From d4666557bcf8173e1f20ce6200182d43b30e8b0d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E5=88=98=E6=B3=89=E4=BD=B3?= <1107186916@qq.com>
Date: Thu, 29 Oct 2026 15:37:54 +0800
Subject: [PATCH] =?UTF-8?q?fix:=20=E6=94=B6=E6=AC=BE=E6=B5=81=E6=B0=B4?=
 =?UTF-8?q?=E6=94=B6=E6=AC=BE=E9=87=91=E9=A2=9D=E6=94=B9=E5=8F=96A301-1?=
 =?UTF-8?q?=E4=B8=BB=E5=8D=95actrecamt=E5=AD=97=E6=AE=B5?=
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---
 .../transport/pojo/entity/KingdeeReceiptFlow.java     |  2 +-
 .../service/impl/ReceiptFlowServiceImpl.java          | 11 +++++------
 .../thirdparty/bfi/pojo/vo/BfiRecBillVO.java          |  5 -----
 ...A301-2改A301-1-认领只登记本地并推送合规C107-1与C107-3作废同步）.md |  2 +-
 4 files changed, 7 insertions(+), 13 deletions(-)

diff --git a/blade-service-api/blade-transport-api/src/main/java/org/springblade/transport/pojo/entity/KingdeeReceiptFlow.java b/blade-service-api/blade-transport-api/src/main/java/org/springblade/transport/pojo/entity/KingdeeReceiptFlow.java
index 6bdba6b2..fb512fdc 100644
--- a/blade-service-api/blade-transport-api/src/main/java/org/springblade/transport/pojo/entity/KingdeeReceiptFlow.java
+++ b/blade-service-api/blade-transport-api/src/main/java/org/springblade/transport/pojo/entity/KingdeeReceiptFlow.java
@@ -97,7 +97,7 @@ public class KingdeeReceiptFlow extends TenantEntity {
 	 */
 	private String payerName;
 	/**
-	 * 收款金额（A301-1 主单入账金额 inneraccountamount）
+	 * 收款金额（A301-1 actrecamt）
 	 */
 	private BigDecimal receiptAmount;
 	/**
diff --git a/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/ReceiptFlowServiceImpl.java b/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/ReceiptFlowServiceImpl.java
index a55ca6de..b0540b5a 100644
--- a/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/ReceiptFlowServiceImpl.java
+++ b/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/ReceiptFlowServiceImpl.java
@@ -42,7 +42,6 @@ import org.springblade.thirdparty.bfi.pojo.dto.BfiRecBillQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiPageVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiRecBillVO;
 import org.springblade.thirdparty.bfi.service.IBfiService;
-import org.springblade.thirdparty.bfi.util.BfiUtil;
 import org.springblade.transport.config.BfiProperties;
 import org.springblade.transport.constant.KingdeeBfiConstant;
 import org.springblade.transport.mapper.FormalSettlementMapper;
@@ -74,8 +73,8 @@ import java.time.LocalDate;
 import java.time.LocalDateTime;
 import java.time.format.DateTimeFormatter;
 import java.util.ArrayList;
-import java.util.LinkedHashMap;
 import java.util.HashSet;
+import java.util.LinkedHashMap;
 import java.util.List;
 import java.util.Map;
 import java.util.Objects;
@@ -499,10 +498,10 @@ public class ReceiptFlowServiceImpl extends BaseServiceImpl<KingdeeReceiptFlowMa
 				if (!batchSerials.add(detailSerialNo)) {
 					throw new ServiceException("收款单号" + detailSerialNo + "重复");
 				}
-				// 收款金额取主单入账金额 inneraccountamount（金蝶口径，非流水分录 bei_creditamount）
-				BigDecimal receiptAmount = money(recBill.getInneraccountAmount());
+				// 收款金额取主单 actrecamt（金蝶收款金额口径）
+				BigDecimal receiptAmount = money(recBill.getActrecamt());
 				if (receiptAmount.compareTo(BigDecimal.ZERO) <= 0) {
-					log.warn("收款流水同步跳过：收款单[{}]收款金额（inneraccountamount）为空或小于0", recBill.getBillno());
+					// log.warn("收款流水同步跳过：收款单[{}]收款金额（actrecamt）为空或小于0", recBill.getBillno());
 					skippedCount++;
 					continue;
 				}
@@ -823,7 +822,7 @@ public class ReceiptFlowServiceImpl extends BaseServiceImpl<KingdeeReceiptFlowMa
 		target.setOrgNumber(trimToNull(source.getOrgNumber()));
 		// 核算组织.编码
 		target.setOpenOrgNumber(trimToNull(source.getOpenorgNumber()));
-		// 收款金额（主单入账金额 inneraccountamount）
+		// 收款金额（主单 actrecamt）
 		target.setReceiptAmount(row.receiptAmount());
 		// 对方单位名称（取付款人名称）
 		target.setCounterpartyName(trimToEmpty(source.getPayername()));
diff --git a/blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/vo/BfiRecBillVO.java b/blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/vo/BfiRecBillVO.java
index 6b3596b8..fd0bbab6 100644
--- a/blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/vo/BfiRecBillVO.java
+++ b/blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/vo/BfiRecBillVO.java
@@ -135,11 +135,6 @@ public class BfiRecBillVO implements Serializable {
 	 */
 	@JsonProperty("txt_description")
 	private String txtDescription;
-	/**
-	 * 收款金额（入账金额，收款流水收款金额取此字段）
-	 */
-	@JsonProperty("inneraccountamount")
-	private BigDecimal inneraccountAmount;
 	/**
 	 * 收款金额
 	 */
diff --git a/doc/docs/业务流程/2026-10-29-收款流水菜单改造（数据源A301-2改A301-1-认领只登记本地并推送合规C107-1与C107-3作废同步）.md b/doc/docs/业务流程/2026-10-29-收款流水菜单改造（数据源A301-2改A301-1-认领只登记本地并推送合规C107-1与C107-3作废同步）.md
index 0d29c5df..ee78fc77 100644
--- a/doc/docs/业务流程/2026-10-29-收款流水菜单改造（数据源A301-2改A301-1-认领只登记本地并推送合规C107-1与C107-3作废同步）.md
+++ b/doc/docs/业务流程/2026-10-29-收款流水菜单改造（数据源A301-2改A301-1-认领只登记本地并推送合规C107-1与C107-3作废同步）.md
@@ -74,7 +74,7 @@ A301-1 收款单查询（业务日期窗口取 `thirdParty.bfi.recBillSync.days`
 | receipt_notice_no / kingdee_bill_no | `billno` | 金蝶收款单号（两处同值） |
 | kingdee_bill_status | `billstatus` 映射 | A/B已提交→pushed、C已审核→approved、D已收款→received、其余（含G退单）→failed |
 | detail_serial_no | 主单 `billno` | 明细流水号=收款单号，**幂等键**；主单粒度，一张收款单一条流水，不展开流水分录 |
-| receipt_amount | 主单 `inneraccountamount` | 收款金额（入账金额口径，非流水分录 bei_creditamount） |
+| receipt_amount | 主单 `actrecamt` | 收款金额（金蝶收款金额口径） |
 | unclaimed_amount | `unmatchamountrec` | 未匹配收款金额，**认领上限口径** |
 | payer_name / counterparty_name | `payername` | 付款人名称 |
 | payee_name | `org_name` | 收款人（收款公司名称） |