!8 付款特批+履约计划履约记录(付款+开票+收票+收款)+金蝶编码取A901-1供应商接口返回的number

Merge pull request !8 from mindless/feature/20261027-hcs-bif-all

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

@@ -216,12 +216,6 @@ public class ContractChange extends TenantEntity {
 	@Schema(description = "其他事项说明")
 	private String remark;
 
-	@Schema(description = "合规客商风险等级（展示用）")
-	private String hcsRiskLevel;
-
-	@Schema(description = "合规客商黑名单状态（展示用）")
-	private String hcsBlackStatus;
-
 	@Schema(description = "审批状态")
 	private String approvalStatus;
 

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

@@ -258,15 +258,6 @@ public class ContractManage extends TenantEntity {
 	@Schema(description = "合规履约计划ID（C103-9 返回 fdExeplanId）")
 	private String hcsExeplanId;
 
-	@Schema(description = "合规客商风险等级（C101-1，甲方/乙方取高）")
-	private String hcsRiskLevel;
-
-	@Schema(description = "合规客商黑名单状态（C101-1，甲方/乙方取是）")
-	private String hcsBlackStatus;
-
-	@Schema(description = "合规风险校验时间")
-	private LocalDateTime hcsRiskTime;
-
 	@Schema(description = "合规特批流程ID（C103-8 返回）")
 	private String hcsSpecFdId;
 

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

@@ -52,6 +52,9 @@ public class CustomerArchive extends TenantEntity {
 	@Schema(description = "客商编号")
 	private String customerCode;
 
+	@Schema(description = "供应商编码（金蝶A901-1供应商查询返回number，建档/同步时落库）")
+	private String supplierCode;
+
 	@Schema(description = "客商简称")
 	private String shortName;
 
@@ -182,4 +185,19 @@ public class CustomerArchive extends TenantEntity {
 	@Schema(description = "金蝶推送时间")
 	private LocalDateTime kingdeeSyncTime;
 
+	@Schema(description = "合规客商风险等级（C101-1，每日定时刷新）：0=低风险，1=中风险，2=高风险")
+	private String hcsRiskLevel;
+
+	@Schema(description = "合规客商黑名单状态（C101-1，每日定时刷新）：yes=是，no=否，handing=处理中")
+	private String kingdeeBlackStatus;
+
+	@Schema(description = "合规客商风险最近查询时间（C101-1）")
+	private LocalDateTime hcsRiskTime;
+
+	@Schema(description = "金蝶黑名单失信类别（A801-5 awrp_combofield_title，缺失兜底 awrp_combofield）")
+	private String kingdeeBlackCategory;
+
+	@Schema(description = "金蝶黑名单列入事由（A801-5 awrp_textareafield）")
+	private String kingdeeBlackReason;
+
 }

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

@@ -160,6 +160,10 @@ public class FormalSettlement extends TenantEntity {
 	 * 金蝶同步状态：unsynced-未同步 synced-已同步 failed-同步失败
 	 */
 	private String kingdeeSyncStatus;
+	/**
+	 * 金蝶推送失败原因（仅 failed 态展示；重推成功转 synced 后残留原因不再回显）
+	 */
+	private String kingdeeFailReason;
 	/**
 	 * 附件JSON
 	 */

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

@@ -167,6 +167,10 @@ public class InvoiceApplication extends TenantEntity {
 	 * 金蝶同步状态：unsynced-未同步 synced-已同步 failed-同步失败 invoiced-开票完成（终态）
 	 */
 	private String kingdeeStatus;
+	/**
+	 * 金蝶推送失败原因（仅 failed 态展示；重推成功转 synced 后残留原因不再回显）
+	 */
+	private String kingdeeFailReason;
 	/**
 	 * 同步金蝶时间
 	 */

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

@@ -77,4 +77,11 @@ public class InvoiceApplicationInvoice extends TenantEntity {
 	@Schema(description = "A303-5 返回原文JSON留档")
 	private String rawJson;
 
+	/** 履约开票记录ID（C108-1 返回；非空即已推送，扫描据此幂等跳过） */
+	private String hcsPerfFdId;
+	/** 履约开票记录推送失败重试次数 */
+	private Integer hcsPerfRetryCount;
+	/** 履约开票记录最近推送失败原因（成功后清空） */
+	private String hcsPerfSyncMsg;
+
 }

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

@@ -55,4 +55,10 @@ public class InvoiceReceiptSettlement extends TenantEntity {
 	private BigDecimal settlementAmount;
 	private BigDecimal receivedInvoiceAmount;
 	private BigDecimal allocatedInvoiceAmount;
+	/** 履约收票记录ID（C108-1 返回；非空即已推送，扫描据此幂等跳过） */
+	private String hcsPerfFdId;
+	/** 履约收票记录推送失败重试次数 */
+	private Integer hcsPerfRetryCount;
+	/** 履约收票记录最近推送失败原因（成功后清空） */
+	private String hcsPerfSyncMsg;
 }

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

@@ -117,6 +117,8 @@ public class PaymentApplication extends TenantEntity {
 	private String kingdeeBillId;
 	/** 金蝶同步状态：unsynced 未生成 / synced 已生成 / paying 付款中 / paid 已付款 / closed 已关闭 / failed 生成失败 */
 	private String kingdeeStatus;
+	/** 金蝶推送失败原因（仅 failed 态展示；重推成功转 synced 后残留原因不再回显） */
+	private String kingdeeFailReason;
 	/** 附件信息JSON */
 	private String attachmentsJson;
 	/** 备注 */
@@ -141,6 +143,8 @@ public class PaymentApplication extends TenantEntity {
 	private String hcsSpecFdId;
 	/** 特批状态：none/need/pushing/processing/approved/rejected */
 	private String hcsSpecStatus;
+	/** 合规付款特批结果附件ID（paymentLegal/result 回调 fileUrl，C103-5 下载入参、金蝶附件联带用） */
+	private String hcsSpecAttachFdId;
 	/** 履约记录ID（C108-1 返回，C108-2 更新必传） */
 	private String hcsPerfFdId;
 }

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

@@ -30,6 +30,8 @@ public class SettlementAdjustment extends TenantEntity {
 	private String currentNode;
 	private String currentProcessor;
 	private String kingdeeSyncStatus;
+	/** 金蝶推送失败原因（随结算单推送失败落库，仅 failed 态展示） */
+	private String kingdeeFailReason;
 	/**
 	 * 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）
 	 */

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

@@ -67,4 +67,12 @@ public class ContractChangeVO extends ContractChange {
 	@Schema(description = "同步状态名称")
 	private String syncStatusName;
 
+	@TableField(exist = false)
+	@Schema(description = "客商风险等级（甲乙双方关联客商档案实时组装，等级取高）：0=低风险，1=中风险，2=高风险")
+	private String hcsRiskLevel;
+
+	@TableField(exist = false)
+	@Schema(description = "客商黑名单状态（甲乙双方关联客商档案实时组装，任一方金蝶黑名单命中记是）：yes/no")
+	private String kingdeeBlackStatus;
+
 }

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

@@ -87,4 +87,16 @@ public class ContractManageVO extends ContractManage {
 	@Schema(description = "审核状态名称")
 	private String approvalStatusName;
 
+	@TableField(exist = false)
+	@Schema(description = "客商风险等级（甲乙双方关联客商档案实时组装，等级取高）：0=低风险，1=中风险，2=高风险")
+	private String hcsRiskLevel;
+
+	@TableField(exist = false)
+	@Schema(description = "客商黑名单状态（甲乙双方关联客商档案实时组装，任一方金蝶黑名单命中记是）：yes/no")
+	private String kingdeeBlackStatus;
+
+	@TableField(exist = false)
+	@Schema(description = "客商风险明细文案（甲乙双方风险信息合并，列表悬浮展示，与客商列表/表单实时提示同口径）")
+	private String hcsRiskDetail;
+
 }

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

@@ -106,4 +106,12 @@ public class CustomerArchiveVO extends CustomerArchive {
 	@Schema(description = "已付金额合计（元）")
 	private BigDecimal usedFundLimit;
 
+	@TableField(exist = false)
+	@Schema(description = "客商风险筛选值：blacklist黑名单/high高风险/middle中风险/low低风险")
+	private String customerRisk;
+
+	@TableField(exist = false)
+	@Schema(description = "客商风险明细（后台组装：合同系统风险等级+金蝶黑名单失信类别/列入事由）")
+	private String hcsRiskDetail;
+
 }

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

@@ -63,6 +63,9 @@ public class CustomerRiskVO implements Serializable {
 	@Schema(description = "风险等级名称（服务端转义：黑名单/高风险/中风险/低风险，黑名单优先；无等级为空）")
 	private String riskLevelName;
 
+	@Schema(description = "是否命中金蝶黑名单（A801-5，黑名单展示口径；红字细分由前端按等级+本标记翻译）")
+	private Boolean kingdeeBlackHit;
+
 	@Schema(description = "是否高风险/黑名单客商（外部客商专用，内部组织恒为 false）")
 	private Boolean risky;
 

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

@@ -26,6 +26,7 @@
 package org.springblade.transport.pojo.vo;
 
 import com.baomidou.mybatisplus.annotation.TableField;
+import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.Data;
 import lombok.EqualsAndHashCode;
 import org.springblade.transport.pojo.entity.InvoiceApplicationLine;
@@ -44,4 +45,8 @@ import java.util.List;
 public class InvoiceApplicationSheetVO extends InvoiceApplicationSheet {
 	@Serial private static final long serialVersionUID = 1L;
 	@TableField(exist = false) private List<InvoiceApplicationLine> lines;
+	@Schema(description = "开票状态名称（按金蝶回写的发票结果实时推导：已开票/未开票）")
+	@TableField(exist = false) private String invoiceStatusName;
+	@Schema(description = "金蝶开票结果备注（本张发票经 A303-5 回写的发票号、开票日期、价税合计汇总）")
+	@TableField(exist = false) private String kingdeeResultRemark;
 }

blade-service/blade-transport/src/main/java/org/springblade/transport/constant/HcsContractFieldConstant.java

@@ -52,6 +52,22 @@ public final class HcsContractFieldConstant {
 	 */
 	public static final String FIELD_CONTRACT_NO = "CONTRACT_NO";
 
+	/**
+	 * 业务合同号（fd 模板字段，值同合同编号 contractNo）
+	 */
+	public static final String FIELD_FD_BUS_CONTRACT_NUMBER = "fdBusContractNumber";
+
+	/**
+	 * 归档状态（fd 模板字段）：toarchive=待归档; archiving=归档中; archived=已归档; archiveerror=归档异常；
+	 * TMS 侧仅在双章归档文件上传（归档状态=已归档）后传 toarchive，其余状态由合规侧自行流转，未归档不传
+	 */
+	public static final String FIELD_FD_ARCHIVE_STATUS = "fdArchiveStatus";
+
+	/**
+	 * 归档状态取值：待归档（fdArchiveStatus，双章归档文件上传后 TMS 固定传此值）
+	 */
+	public static final String ARCHIVE_STATUS_TO_ARCHIVE = "toarchive";
+
 	/**
 	 * 合同标题（fd 模板字段）
 	 */

blade-service/blade-transport/src/main/java/org/springblade/transport/constant/HcsSyncConstant.java

@@ -25,6 +25,8 @@
  */
 package org.springblade.transport.constant;
 
+import java.util.List;
+
 /**
  * HCS（合同合规系统）同步常量（TMS 业务侧）
  * <p>
@@ -175,6 +177,36 @@ public final class HcsSyncConstant {
 	 */
 	public static final String CUSTOMER_KIND_INTERNAL = "internal";
 
+	/**
+	 * C101-1 黑名单状态：是（客商档案/合同客商风险展示与组装用）
+	 */
+	public static final String BLACK_STATUS_YES = "yes";
+
+	/**
+	 * C101-1 黑名单状态：否
+	 */
+	public static final String BLACK_STATUS_NO = "no";
+
+	/**
+	 * 合同审核通过状态集合（首推/变更通过，客商风险定时刷新扫描口径与 HcsPushTask 一致）
+	 */
+	public static final List<String> CONTRACT_APPROVED_STATUSES = List.of("approved", "change_approved");
+
+	/**
+	 * 合同已终止当前节点展示名（客商风险定时刷新排除已终止合同）
+	 */
+	public static final String CONTRACT_TERMINATED_NODE = "已终止";
+
+	/**
+	 * 客商风险等级业务字典编码（dictKey=C101-1 风险等级 0/1/2，dictValue=低风险/中风险/高风险）
+	 */
+	public static final String RISK_LEVEL_DICT_CODE = "risk_level";
+
+	/**
+	 * 客商风险定时刷新批量（200 客商/批：批内黑名单一次查询 + C101-1 逐个查询，查完立即提交数据库，批间互不影响）
+	 */
+	public static final int CUSTOMER_RISK_REFRESH_BATCH = 200;
+
 	/**
 	 * 合同附件类型字段名（与前端附件元数据 fileType 字段对齐，值取业务字典 contract_attachment_type）
 	 */
@@ -190,6 +222,16 @@ public final class HcsSyncConstant {
 	 */
 	public static final String PAYMENT_ATTACH_TYPE_SPECIAL = "special_approval";
 
+	/**
+	 * 付款申请附件类型值：合规特批结果附件（paymentLegal/result 回传展示行标记，详情展示用，不参与特批附件提交校验）
+	 */
+	public static final String PAYMENT_ATTACH_TYPE_SPEC_RESULT = "付款特批流程附件";
+
+	/**
+	 * 合规特批结果附件统一业务名（金蝶上送与前端展示用，上传时按 C103-5 响应头补扩展名）
+	 */
+	public static final String PAYMENT_SPEC_ATTACH_NAME = "付款特批流程附件";
+
 	/**
 	 * 附件类型：用印附件（双章归档文件，取值沿用 ContractManageServiceImpl#FILE_TYPE_SEAL_ARCHIVE）
 	 */
@@ -212,6 +254,12 @@ public final class HcsSyncConstant {
 	 */
 	public static final String CONTRACT_ATTACH_KEY_OTHER = "eopCdraftOther";
 
+	/**
+	 * TMS 合同归档状态取值：已归档（ContractManage#archiveStatus，双章归档文件上传后由审核通过逻辑维护；
+	 * 与合规 fdArchiveStatus 的 archived 不是同一含义，TMS 已归档对应合规 toarchive 待归档）
+	 */
+	public static final String TMS_ARCHIVE_STATUS_ARCHIVED = "已归档";
+
 	/**
 	 * 特批审核挂起节点展示名（currentNode，特批发起后挂起展示，结果回传后恢复）
 	 */
@@ -240,15 +288,37 @@ public final class HcsSyncConstant {
 	public static final String ROW_OP_DELETE = "delete";
 
 	/**
-	 * 履约类型：付款
+	 * 履约类型：付款（C103-9 履约计划行）
 	 */
 	public static final String PERFORM_TYPE_PAYMENT = "payment";
 
 	/**
-	 * 履约类型：收款
+	 * 履约类型：收款（C103-9 履约计划行）
 	 */
 	public static final String PERFORM_TYPE_COLLECTION = "collection";
 
+	// ==================== 履约记录类型（C108 fd_paln_type，按四场景传中文） ====================
+
+	/**
+	 * 履约记录类型：付款
+	 */
+	public static final String PERF_TYPE_PAYMENT = "付款";
+
+	/**
+	 * 履约记录类型：收款
+	 */
+	public static final String PERF_TYPE_COLLECTION = "收款";
+
+	/**
+	 * 履约记录类型：开票
+	 */
+	public static final String PERF_TYPE_INVOICE = "开票";
+
+	/**
+	 * 履约记录类型：收票
+	 */
+	public static final String PERF_TYPE_INVOICE_RECEIPT = "收票";
+
 	/**
 	 * 款项性质：进度款
 	 */

blade-service/blade-transport/src/main/java/org/springblade/transport/constant/TransportBusiConstant.java

@@ -61,6 +61,9 @@ public final class TransportBusiConstant {
 	/** 审批状态：已作废（终态）。 */
 	public static final String VOIDED = "voided";
 
+	/** 正式结算单调整标识：已调整（结算调整重推后的归档原单，金额已作废，不可再用于下游业务）。 */
+	public static final String SETTLEMENT_ADJUST_STATUS_ADJUSTED = "adjusted";
+
 	/**
 	 * 「未分配组织」筛选项的哨兵值，不是真实组织名。
 	 * <p>

blade-service/blade-transport/src/main/java/org/springblade/transport/controller/ContractChangeController.java

@@ -33,6 +33,7 @@ import org.springblade.core.mp.support.Condition;
 import org.springblade.core.mp.support.Query;
 import org.springblade.core.secure.annotation.PreAuth;
 import org.springblade.core.tool.api.R;
+import org.springblade.transport.constant.HcsSyncConstant;
 import org.springblade.transport.pojo.entity.ContractChange;
 import org.springblade.transport.pojo.vo.ContractChangeVO;
 import org.springblade.transport.service.IContractChangeService;
@@ -110,17 +111,12 @@ public class ContractChangeController extends BladeController {
 		hcsImmediatePushSupport.pushContractAndWait(contractId);
 		String syncFailure = HcsImmediatePushSupport.pollSyncFailure();
 		if (syncFailure != null) {
-			ContractChange contractChange = contractChangeService.getById(id);
-			if (contractChange != null) {
-				contractChange.setSyncStatus("failed");
-				contractChangeService.updateById(contractChange);
-			}
+			contractChangeService.writeBackSyncStatus(contractId, HcsSyncConstant.HCS_STATUS_FAILED);
 			return R.data(Boolean.FALSE, "审批通过，但合规推送失败：" + syncFailure);
 		}
-		ContractChange contractChange = contractChangeService.getById(id);
-		if (contractChange != null) {
-			contractChange.setSyncStatus("synced");
-			contractChangeService.updateById(contractChange);
+		// 即时推送未开启时（开关关闭不触发推送）不标记已推送，待推送状态由定时扫描任务推送后闭环
+		if (hcsImmediatePushSupport.isImmediateEnabled()) {
+			contractChangeService.writeBackSyncStatus(contractId, HcsSyncConstant.HCS_STATUS_SYNCED);
 		}
 		return R.success("审批通过");
 	}

blade-service/blade-transport/src/main/java/org/springblade/transport/controller/CustomerArchiveController.java

@@ -38,6 +38,7 @@ import org.springblade.core.mp.support.Condition;
 import org.springblade.core.mp.support.Query;
 import org.springblade.core.secure.annotation.PreAuth;
 import org.springblade.core.secure.utils.AuthUtil;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiBankVO;
 import org.springblade.transport.support.TransportBusinessSupport;
 import org.springblade.core.tool.api.R;
 import org.springblade.core.tool.utils.DateUtil;
@@ -198,6 +199,36 @@ public class CustomerArchiveController extends BladeController {
 		return R.data(customerArchiveService.syncKingdee(id));
 	}
 
+	/**
+	 * 金蝶供应商编码查询（A901-1，新增客商填写信用代码后即时回显用）
+	 */
+	@GetMapping("/query-supplier-code")
+	@ApiOperationSupport(order = 12)
+	@Operation(summary = "金蝶供应商编码查询", description = "A901-1 按统一社会信用代码查询金蝶供应商档案取编码，查不到返回空")
+	public R<String> querySupplierCode(@Parameter(description = "统一社会信用代码", required = true) @RequestParam String creditCode) {
+		return R.data(customerArchiveService.querySupplierCode(creditCode));
+	}
+
+	/**
+	 * 金蝶开户行查询（A905-3，收款信息填写开户行失焦精确匹配联行号用）
+	 */
+	@GetMapping("/query-bank")
+	@ApiOperationSupport(order = 12)
+	@Operation(summary = "金蝶开户行查询", description = "A905-3 按行名精确匹配金蝶行名行号档案，返回行名与联行号，查不到返回空")
+	public R<BfiBankVO> queryBank(@Parameter(description = "开户行名称", required = true) @RequestParam String bankName) {
+		return R.data(customerArchiveService.queryKingdeeBank(bankName));
+	}
+
+	/**
+	 * 金蝶联行号校验（A905-3，收款信息保存前校验联行号真实存在用）
+	 */
+	@GetMapping("/query-bank-by-number")
+	@ApiOperationSupport(order = 12)
+	@Operation(summary = "金蝶联行号校验", description = "A905-3 按行号精确匹配金蝶行名行号档案，查不到返回空，接口异常返回错误")
+	public R<BfiBankVO> queryBankByNumber(@Parameter(description = "联行号", required = true) @RequestParam String cnapsCode) {
+		return R.data(customerArchiveService.queryKingdeeBankByNumber(cnapsCode));
+	}
+
 	/**
 	 * 评分明细模板
 	 */

blade-service/blade-transport/src/main/java/org/springblade/transport/controller/HcsSyncController.java

@@ -147,8 +147,9 @@ public class HcsSyncController {
 			case HcsSyncConstant.BIZ_TYPE_PROJECT -> hcsPushTask.pushUnsyncedProjects();
 			case HcsSyncConstant.BIZ_TYPE_CONTRACT -> hcsPushTask.pushUnsyncedContracts();
 			case HcsSyncConstant.BIZ_TYPE_PAYMENT -> hcsPushTask.pushUnsyncedPayments();
-			case HcsSyncConstant.BIZ_TYPE_INVOICE_APPLICATION -> hcsPushTask.pushUnsyncedInvoiceApplications();
-			case HcsSyncConstant.BIZ_TYPE_INVOICE_RECEIPT -> hcsPushTask.pushUnsyncedInvoiceReceipts();
+			// 开票/收票走组合动作（C111/C109 + 履约记录 C108-1），与定时任务行为一致
+			case HcsSyncConstant.BIZ_TYPE_INVOICE_APPLICATION -> hcsPushTask.syncHcsInvoiceApplications();
+			case HcsSyncConstant.BIZ_TYPE_INVOICE_RECEIPT -> hcsPushTask.syncHcsInvoiceReceipts();
 			default -> throw new IllegalArgumentException("不支持的HCS推送业务类型：" + bizType);
 		};
 		return R.data(result);
@@ -232,13 +233,16 @@ public class HcsSyncController {
 
 	/**
 	 * 客商风险等级查询（C101-1，展示用，前端接入设计 §3.3；强制校验仍在推送/付款链路）：
-	 * 内部组织类型客商默认无风险不调合规，外部客商高风险/黑名单返回提示文案
+	 * 内部组织类型客商默认无风险不调合规，外部客商高风险/黑名单返回提示文案；
+	 * creditCode/customerName 供新增客商（档案未落库）查金蝶黑名单、拼装提示名称兜底，档案存在时以档案为准
 	 */
 	@GetMapping("/risk")
 	@ApiOperationSupport(order = 10)
-	@Operation(summary = "客商风险等级查询", description = "C101-1 按客商编号查询风险等级与黑名单状态（展示用），内部客商默认无风险，高风险/黑名单返回风险提示文案，结果留痕")
-	public R<CustomerRiskVO> risk(@Parameter(description = "客商编号", required = true) @RequestParam String customerCode) {
-		return R.data(hcsCreditCheckSupport.queryCustomerRisk(customerCode));
+	@Operation(summary = "客商风险等级查询", description = "C101-1 按客商编号查询风险等级与黑名单状态（展示用），内部客商默认无风险，高风险/黑名单返回风险提示文案，结果留痕；creditCode/customerName 为新增客商场景兜底入参")
+	public R<CustomerRiskVO> risk(@Parameter(description = "客商编号", required = true) @RequestParam String customerCode,
+		@Parameter(description = "统一社会信用代码（新增客商档案未落库时兜底查金蝶黑名单）") @RequestParam(required = false) String creditCode,
+		@Parameter(description = "客商名称（新增客商档案未落库时提示文案名称兜底）") @RequestParam(required = false) String customerName) {
+		return R.data(hcsCreditCheckSupport.queryCustomerRisk(customerCode, creditCode, customerName));
 	}
 
 	/**
@@ -278,13 +282,14 @@ public class HcsSyncController {
 	 */
 	@GetMapping("/attachment/download")
 	@ApiOperationSupport(order = 12)
-	@Operation(summary = "合规附件下载", description = "C103-5 代理：按合规附件ID 下载文件流，name 参数可选用于指定下载文件名")
+	@Operation(summary = "合规附件下载", description = "C103-5 代理：按合规附件ID 下载文件流，name 参数可选用于指定下载文件名，inline=true 时内嵌预览（pdf 浏览器直接打开）")
 	public void downloadAttachment(@Parameter(description = "合规附件ID", required = true) @RequestParam String fdId,
 								   @Parameter(description = "下载文件名（可选）") @RequestParam(required = false) String name,
 								   HttpServletResponse response) throws Exception {
 		String fileName = StringUtil.isBlank(name) ? "hcs-attachment-" + fdId : name;
 		response.setContentType(MediaType.APPLICATION_OCTET_STREAM_VALUE);
-		response.setHeader("Content-Disposition", "attachment; filename*=UTF-8''" + URLEncoder.encode(fileName, StandardCharsets.UTF_8).replace("+", "%20"));
+		response.setHeader("Content-Disposition", "attachment; filename*=UTF-8''"
+			+ URLEncoder.encode(fileName, StandardCharsets.UTF_8).replace("+", "%20"));
 		try (Response hcsResponse = hcsAttachmentSupport.downloadRaw(fdId);
 			 InputStream inputStream = hcsResponse.body().asInputStream();
 			 OutputStream outputStream = response.getOutputStream()) {
@@ -293,6 +298,19 @@ public class HcsSyncController {
 		}
 	}
 
+	/**
+	 * 合同附件下载（路径式文件名，url 以 .pdf 等后缀结尾）：前端附件组件按 url 路径后缀识别附件类型，
+	 * query 传 fdId；行为与 /attachment/download 完全一致，强制下载不做内嵌预览
+	 */
+	@GetMapping("/attachment/download/{name}")
+	@ApiOperationSupport(order = 12)
+	@Operation(summary = "合规附件下载（路径式文件名）", description = "C103-5 代理：路径携带文件名（含后缀，前端附件类型识别用），fdId 必传，文件流 attachment 下载")
+	public void downloadAttachmentWithPath(@Parameter(description = "下载文件名（含后缀）", required = true) @PathVariable String name,
+										   @Parameter(description = "合规附件ID", required = true) @RequestParam String fdId,
+										   HttpServletResponse response) throws Exception {
+		this.downloadAttachment(fdId, name, response);
+	}
+
 	/**
 	 * 合同特批结果人工确认（§6-U1 过渡方案：与合规推送等效）
 	 */
@@ -324,7 +342,7 @@ public class HcsSyncController {
 	 * <p>
 	 * 免登免授权同合同接口（blade.secure 放行）；
 	 * iPaaS 网关注册映射：/gwzh/HTHG/paymentLegal/result → /hcs/paymentLegal/result；
-	 * 报文 {sourceSystem, requestId=TMS付款申请ID, status=APPROVED/REJECTED, reason}，
+	 * 报文 {sourceSystem, requestId=合规特批流程ID(hcs_spec_fd_id), status=APPROVED/REJECTED, reason}，
 	 * approved 恢复"审批通过"放行，rejected 联动付款审批驳回走重新提交闭环。
 	 */
 	@PostMapping("/paymentLegal/result")

blade-service/blade-transport/src/main/java/org/springblade/transport/controller/ProjectChangeController.java

@@ -33,6 +33,7 @@ import org.springblade.core.mp.support.Condition;
 import org.springblade.core.mp.support.Query;
 import org.springblade.core.secure.annotation.PreAuth;
 import org.springblade.core.tool.api.R;
+import org.springblade.transport.constant.HcsSyncConstant;
 import org.springblade.transport.pojo.entity.ProjectChange;
 import org.springblade.transport.pojo.vo.ProjectChangeVO;
 import org.springblade.transport.service.IProjectChangeService;
@@ -110,17 +111,12 @@ public class ProjectChangeController extends BladeController {
 		hcsImmediatePushSupport.pushProjectAndWait(projectId);
 		String syncFailure = HcsImmediatePushSupport.pollSyncFailure();
 		if (syncFailure != null) {
-			ProjectChange projectChange = projectChangeService.getById(id);
-			if (projectChange != null) {
-				projectChange.setSyncStatus("failed");
-				projectChangeService.updateById(projectChange);
-			}
+			projectChangeService.writeBackSyncStatus(projectId, HcsSyncConstant.HCS_STATUS_FAILED);
 			return R.data(Boolean.FALSE, "审批通过，但合规推送失败：" + syncFailure);
 		}
-		ProjectChange projectChange = projectChangeService.getById(id);
-		if (projectChange != null) {
-			projectChange.setSyncStatus("synced");
-			projectChangeService.updateById(projectChange);
+		// 即时推送未开启时（开关关闭不触发推送）不标记已推送，待推送状态由定时扫描任务推送后闭环
+		if (hcsImmediatePushSupport.isImmediateEnabled()) {
+			projectChangeService.writeBackSyncStatus(projectId, HcsSyncConstant.HCS_STATUS_SYNCED);
 		}
 		return R.success("审批通过");
 	}

blade-service/blade-transport/src/main/java/org/springblade/transport/excel/CustomerArchiveExcel.java

@@ -51,6 +51,9 @@ public class CustomerArchiveExcel implements Serializable {
 	@ExcelProperty("客商编号")
 	private String customerCode;
 
+	@ExcelProperty("供应商编码")
+	private String supplierCode;
+
 	@ExcelProperty("客商简称")
 	private String shortName;
 

blade-service/blade-transport/src/main/java/org/springblade/transport/mapper/CustomerArchiveMapper.xml

@@ -54,6 +54,11 @@
         <result column="kingdee_status" property="kingdeeStatus"/>
         <result column="kingdee_fail_reason" property="kingdeeFailReason"/>
         <result column="kingdee_sync_time" property="kingdeeSyncTime"/>
+        <result column="hcs_risk_level" property="hcsRiskLevel"/>
+        <result column="kingdee_black_status" property="kingdeeBlackStatus"/>
+        <result column="hcs_risk_time" property="hcsRiskTime"/>
+        <result column="kingdee_black_category" property="kingdeeBlackCategory"/>
+        <result column="kingdee_black_reason" property="kingdeeBlackReason"/>
     </resultMap>
 
     <select id="selectCustomerArchivePage" resultMap="customerArchiveResultMap">
@@ -108,6 +113,11 @@
             kingdee_status,
             kingdee_fail_reason,
             kingdee_sync_time,
+            hcs_risk_level,
+            kingdee_black_status,
+            hcs_risk_time,
+            kingdee_black_category,
+            kingdee_black_reason,
             (
                 SELECT s.review_status
                 FROM blade_customer_credit_score s
@@ -171,6 +181,23 @@
         <if test="customer.createTimeEnd != null">
             AND create_time &lt;= #{customer.createTimeEnd}
         </if>
+        <!-- 客商风险筛选：blacklist 仅按金蝶黑名单（A801-5）命中过滤；等级筛选独立 -->
+        <if test="customer.customerRisk != null and customer.customerRisk != ''">
+            <choose>
+                <when test="customer.customerRisk == 'blacklist'">
+                    AND (kingdee_black_category IS NOT NULL OR kingdee_black_reason IS NOT NULL)
+                </when>
+                <when test="customer.customerRisk == 'high'">
+                    AND hcs_risk_level = '2'
+                </when>
+                <when test="customer.customerRisk == 'middle'">
+                    AND hcs_risk_level = '1'
+                </when>
+                <otherwise>
+                    AND hcs_risk_level = '0'
+                </otherwise>
+            </choose>
+        </if>
         ORDER BY create_time DESC
     </select>
 

blade-service/blade-transport/src/main/java/org/springblade/transport/service/IContractChangeService.java

@@ -72,4 +72,13 @@ public interface IContractChangeService extends BaseService<ContractChange> {
 	 */
 	boolean markSyncStatus(String ids, String syncStatus);
 
+	/**
+	 * 按原合同回写最近一条待同步变更单的同步状态（审批即时推送/定时任务推送后调用）
+	 *
+	 * @param contractId 原合同ID
+	 * @param syncStatus 同步状态（synced/failed）
+	 * @return 是否回写成功（无待同步变更单时返回 false）
+	 */
+	boolean writeBackSyncStatus(Long contractId, String syncStatus);
+
 }

blade-service/blade-transport/src/main/java/org/springblade/transport/service/ICustomerArchiveService.java

@@ -25,6 +25,7 @@ package org.springblade.transport.service;
 import com.baomidou.mybatisplus.core.conditions.Wrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import org.springblade.core.mp.base.BaseService;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiBankVO;
 import org.springblade.transport.excel.CustomerArchiveExcel;
 import org.springblade.transport.pojo.entity.CustomerArchive;
 import org.springblade.transport.pojo.vo.CustomerArchiveVO;
@@ -196,6 +197,30 @@ public interface ICustomerArchiveService extends BaseService<CustomerArchive> {
 	 */
 	CustomerArchive syncKingdee(Long id);
 
+	/**
+	 * A901-1 按统一社会信用代码查询金蝶供应商编码（新增客商填写信用代码后即时回显用），查不到返回 null
+	 *
+	 * @param unifiedCreditCode 统一社会信用代码
+	 * @return 金蝶供应商编码
+	 */
+	String querySupplierCode(String unifiedCreditCode);
+
+	/**
+	 * A905-3 按行名精确匹配金蝶行名行号档案（收款信息填写开户行后失焦回显联行号用），查不到返回 null
+	 *
+	 * @param bankName 开户行名称（行名全称）
+	 * @return 匹配到的行名行号档案，含联行号
+	 */
+	BfiBankVO queryKingdeeBank(String bankName);
+
+	/**
+	 * A905-3 按行号精确匹配金蝶行名行号档案（收款信息保存前校验联行号真实存在用），查不到返回 null，接口异常上抛由全局异常处理返回
+	 *
+	 * @param cnapsCode 联行号（行号）
+	 * @return 匹配到的行名行号档案
+	 */
+	BfiBankVO queryKingdeeBankByNumber(String cnapsCode);
+
 	/**
 	 * 推送失败状态落库（独立事务）：推送主事务已回滚，失败状态与原因单独落库供页面展示与手动重推
 	 *

blade-service/blade-transport/src/main/java/org/springblade/transport/service/IPaymentApplicationService.java

@@ -72,12 +72,13 @@ public interface IPaymentApplicationService extends BaseService<PaymentApplicati
 	String doSyncKingdee(Long id, KingdeeSyncContext context);
 
 	/**
-	 * 独立事务落"生成失败"状态（在推送事务回滚、行锁释放后执行）；
+	 * 独立事务落"生成失败"状态与失败原因（在推送事务回滚、行锁释放后执行）；
 	 * 仅更新审批通过的单据，未审批/已删除单据自动跳过，保持原状态
 	 *
-	 * @param id 付款申请id
+	 * @param id     付款申请id
+	 * @param reason 失败原因（异常信息，展示在列表状态悬浮提示）
 	 */
-	void markKingdeeSyncFailed(Long id);
+	void markKingdeeSyncFailed(Long id, String reason);
 
 	/**
 	 * 重推金蝶生成失败（kingdeeStatus=failed 且审批通过）的付款申请：逐单独立成败，失败不中断。

blade-service/blade-transport/src/main/java/org/springblade/transport/service/IProjectChangeService.java

@@ -67,4 +67,13 @@ public interface IProjectChangeService extends BaseService<ProjectChange> {
 
 	boolean removeDraft(String ids);
 
+	/**
+	 * 按原项目回写最近一条待同步变更单的同步状态（审批即时推送/定时任务推送后调用）
+	 *
+	 * @param projectId 原项目ID
+	 * @param syncStatus 同步状态（synced/failed）
+	 * @return 是否回写成功（无待同步变更单时返回 false）
+	 */
+	boolean writeBackSyncStatus(Long projectId, String syncStatus);
+
 }

blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/ContractChangeServiceImpl.java

@@ -36,7 +36,9 @@ import org.springblade.core.tool.utils.BeanUtil;
 import org.springblade.core.tool.utils.Func;
 import org.springblade.transport.constant.HcsSyncConstant;
 import org.springblade.transport.mapper.ContractChangeMapper;
+import org.springblade.transport.support.hcs.HcsCreditCheckSupport;
 import org.springblade.transport.pojo.entity.ContractChange;
+import org.springblade.transport.pojo.entity.CustomerArchive;
 import org.springblade.transport.pojo.entity.ContractManage;
 import org.springblade.transport.pojo.vo.ContractChangeVO;
 import org.springblade.transport.pojo.vo.ContractManageVO;
@@ -78,12 +80,14 @@ public class ContractChangeServiceImpl extends BaseServiceImpl<ContractChangeMap
 	private static final DateTimeFormatter CODE_DATE = DateTimeFormatter.ofPattern("yyyyMMdd");
 
 	private final IContractManageService contractManageService;
+	private final HcsCreditCheckSupport hcsCreditCheckSupport;
 
 	@Override
 	public IPage<ContractChangeVO> selectContractChangePage(IPage<ContractChange> page, ContractChangeVO contractChange) {
 		IPage<ContractChange> entityPage = page(page, buildQuery(contractChange).orderByDesc(ContractChange::getCreateTime));
 		IPage<ContractChangeVO> voPage = ContractChangeWrapper.build().pageVO(entityPage);
 		voPage.getRecords().forEach(this::fillReadonly);
+		this.fillContractRisk(voPage.getRecords());
 		return voPage;
 	}
 
@@ -91,6 +95,7 @@ public class ContractChangeServiceImpl extends BaseServiceImpl<ContractChangeMap
 	public ContractChangeVO detail(Long id) {
 		ContractChangeVO contractChangeVO = ContractChangeWrapper.build().entityVO(loadExists(id));
 		fillReadonly(contractChangeVO);
+		this.fillContractRisk(java.util.Collections.singletonList(contractChangeVO));
 		return contractChangeVO;
 	}
 
@@ -98,10 +103,40 @@ public class ContractChangeServiceImpl extends BaseServiceImpl<ContractChangeMap
 	@TenantIgnore
 	public ContractChangeVO publicDetail(Long id) {
 		ContractChangeVO contractChangeVO = ContractChangeWrapper.build().entityVO(loadExists(id));
+		this.fillContractRisk(java.util.Collections.singletonList(contractChangeVO));
 		contractChangeVO.setReadonly(Boolean.TRUE);
 		return contractChangeVO;
 	}
 
+	/**
+	 * 组装客商风险展示数据（变更列表/详情共用，复用 HcsCreditCheckSupport 公共查询）：
+	 * 等级取甲乙双方较高值、黑名单任一方金蝶命中记是；名称关联不到或内部组织客商按无数据处理
+	 */
+	private void fillContractRisk(java.util.List<ContractChangeVO> records) {
+		if (Func.isEmpty(records)) {
+			return;
+		}
+		java.util.Set<String> partyNames = new java.util.HashSet<>();
+		records.forEach(change -> {
+			if (Func.isNotEmpty(change.getPartyA())) {
+				partyNames.add(change.getPartyA().trim());
+			}
+			if (Func.isNotEmpty(change.getPartyB())) {
+				partyNames.add(change.getPartyB().trim());
+			}
+		});
+		java.util.Map<String, CustomerArchive> riskMap = this.hcsCreditCheckSupport.queryArchiveRiskMap(partyNames);
+		for (ContractChangeVO change : records) {
+			CustomerArchive partyARisk = Func.isEmpty(change.getPartyA()) ? null : riskMap.get(change.getPartyA().trim());
+			CustomerArchive partyBRisk = Func.isEmpty(change.getPartyB()) ? null : riskMap.get(change.getPartyB().trim());
+			change.setHcsRiskLevel(HcsCreditCheckSupport.higherRiskLevel(
+				partyARisk == null ? null : partyARisk.getHcsRiskLevel(),
+				partyBRisk == null ? null : partyBRisk.getHcsRiskLevel()));
+			change.setKingdeeBlackStatus(
+				HcsCreditCheckSupport.isKingdeeBlackHit(partyARisk) || HcsCreditCheckSupport.isKingdeeBlackHit(partyBRisk)
+					? HcsSyncConstant.BLACK_STATUS_YES : HcsSyncConstant.BLACK_STATUS_NO);
+		}
+	}
 	@Override
 	@Transactional(rollbackFor = Exception.class)
 	public ContractChangeVO createFromContract(Long contractId, String changeType) {
@@ -191,7 +226,11 @@ public class ContractChangeServiceImpl extends BaseServiceImpl<ContractChangeMap
 		String processor = TransportBusinessSupport.trimToNull(AuthUtil.getUserName());
 		contractChange.setCurrentProcessor(processor == null ? "系统" : processor);
 		contractChange.setApprovedTime(LocalDateTime.now());
-		contractChange.setSyncStatus(HcsSyncConstant.HCS_STATUS_UNSYNCED);
+		// 仅原合同已推送合规（有合规单据ID标识 hcs_fd_id）的变更单参与合规推送（C103-11），存量未推送合同不置同步状态
+		ContractManage contractManage = contractManageService.getById(contractChange.getContractId());
+		if (contractManage != null && Func.isNotBlank(contractManage.getHcsFdId())) {
+			contractChange.setSyncStatus(HcsSyncConstant.HCS_STATUS_UNSYNCED);
+		}
 		updateById(contractChange);
 		contractManageService.applyChangeFromRecord(contractChange);
 		return contractChange.getContractId();
@@ -254,6 +293,20 @@ public class ContractChangeServiceImpl extends BaseServiceImpl<ContractChangeMap
 		return true;
 	}
 
+	@Override
+	public boolean writeBackSyncStatus(Long contractId, String syncStatus) {
+		if (contractId == null) {
+			return false;
+		}
+		// 仅回写该合同最近一条审批通过且未同步/失败的变更单，历史已闭环单据不翻动
+		return update(Wrappers.<ContractChange>lambdaUpdate()
+			.eq(ContractChange::getContractId, contractId)
+			.eq(ContractChange::getApprovalStatus, STATUS_APPROVED)
+			.in(ContractChange::getSyncStatus, List.of(HcsSyncConstant.HCS_STATUS_UNSYNCED, HcsSyncConstant.HCS_STATUS_FAILED))
+			.set(ContractChange::getSyncStatus, syncStatus)
+			.last("order by approved_time desc limit 1"));
+	}
+
 	private LambdaQueryWrapper<ContractChange> buildQuery(ContractChangeVO contractChange) {
 		TransportBusinessSupport.validateAllDept(contractChange.getAllDept(), "合同变更");
 		LambdaQueryWrapper<ContractChange> queryWrapper = Wrappers.<ContractChange>lambdaQuery().eq(ContractChange::getIsDeleted, 0);

blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/ContractManageServiceImpl.java

@@ -44,6 +44,7 @@ import org.springblade.transport.mapper.ContractManageMapper;
 import org.springblade.transport.mapper.HcsContractExeStageMapper;
 import org.springblade.transport.pojo.entity.ContractChange;
 import org.springblade.transport.pojo.entity.ContractManage;
+import org.springblade.transport.pojo.entity.CustomerArchive;
 import org.springblade.transport.pojo.entity.HcsContractExeStage;
 import org.springblade.transport.pojo.vo.ContractManageVO;
 import org.springblade.transport.service.IContractExeStageService;
@@ -51,6 +52,7 @@ import org.springblade.transport.service.IContractManageService;
 import org.springblade.transport.support.ContractPartySupport;
 import org.springblade.transport.support.TransportBusinessSupport;
 import org.springblade.transport.support.hcs.HcsCreditCheckSupport;
+import org.springblade.transport.support.hcs.HcsImmediatePushSupport;
 import org.springblade.transport.wrapper.ContractManageWrapper;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
@@ -68,6 +70,8 @@ import java.util.Objects;
 import java.util.Set;
 import java.util.regex.Matcher;
 import java.util.regex.Pattern;
+import java.util.stream.Collectors;
+import java.util.stream.Stream;
 
 /**
  * 合同管理 服务实现类
@@ -81,6 +85,7 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 
 	private final HcsContractExeStageMapper hcsContractExeStageMapper;
 	private final HcsCreditCheckSupport hcsCreditCheckSupport;
+	private final HcsImmediatePushSupport hcsImmediatePushSupport;
 	private final IContractExeStageService contractExeStageService;
 
 	private static final String STAGE_DRAFT = "draft";
@@ -109,6 +114,7 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 		IPage<ContractManage> entityPage = page(page, buildQuery(contractManage));
 		IPage<ContractManageVO> voPage = ContractManageWrapper.build().pageVO(entityPage);
 		voPage.getRecords().forEach(this::fillReadonly);
+		this.fillContractRisk(voPage.getRecords());
 		return voPage;
 	}
 
@@ -116,6 +122,7 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 	public ContractManageVO detail(Long id) {
 		ContractManageVO contractManageVO = ContractManageWrapper.build().entityVO(loadExists(id));
 		fillReadonly(contractManageVO);
+		this.fillContractRisk(java.util.Collections.singletonList(contractManageVO));
 		return contractManageVO;
 	}
 
@@ -128,6 +135,45 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 		return contractManageVO;
 	}
 
+	/**
+	 * 组装客商风险展示数据（列表/详情共用，复用 HcsCreditCheckSupport 公共查询）：
+	 * 等级取甲乙双方较高值、黑名单任一方金蝶命中记是；名称关联不到或内部组织客商按无数据处理，前端展示"-"
+	 */
+	private void fillContractRisk(List<ContractManageVO> records) {
+		if (Func.isEmpty(records)) {
+			return;
+		}
+		Set<String> partyNames = new HashSet<>();
+		records.forEach(contract -> {
+			if (Func.isNotEmpty(contract.getPartyA())) {
+				partyNames.add(contract.getPartyA().trim());
+			}
+			if (Func.isNotEmpty(contract.getPartyB())) {
+				partyNames.add(contract.getPartyB().trim());
+			}
+		});
+		Map<String, CustomerArchive> riskMap = this.hcsCreditCheckSupport.queryArchiveRiskMap(partyNames);
+		for (ContractManageVO contract : records) {
+			CustomerArchive partyARisk = Func.isEmpty(contract.getPartyA()) ? null : riskMap.get(contract.getPartyA().trim());
+			CustomerArchive partyBRisk = Func.isEmpty(contract.getPartyB()) ? null : riskMap.get(contract.getPartyB().trim());
+			contract.setHcsRiskLevel(HcsCreditCheckSupport.higherRiskLevel(
+				partyARisk == null ? null : partyARisk.getHcsRiskLevel(),
+				partyBRisk == null ? null : partyBRisk.getHcsRiskLevel()));
+			contract.setKingdeeBlackStatus(
+				HcsCreditCheckSupport.isKingdeeBlackHit(partyARisk) || HcsCreditCheckSupport.isKingdeeBlackHit(partyBRisk)
+					? HcsSyncConstant.BLACK_STATUS_YES : HcsSyncConstant.BLACK_STATUS_NO);
+			// 悬浮明细与客商列表/表单实时提示同口径（buildRiskDetail 统一组装），有风险信息的甲乙方段拼接展示
+			String partyADetail = partyARisk == null ? ""
+				: HcsCreditCheckSupport.buildRiskDetail(contract.getPartyA().trim(), partyARisk.getHcsRiskLevel(),
+					partyARisk.getKingdeeBlackCategory(), partyARisk.getKingdeeBlackReason());
+			String partyBDetail = partyBRisk == null ? ""
+				: HcsCreditCheckSupport.buildRiskDetail(contract.getPartyB().trim(), partyBRisk.getHcsRiskLevel(),
+					partyBRisk.getKingdeeBlackCategory(), partyBRisk.getKingdeeBlackReason());
+			contract.setHcsRiskDetail(Stream.of(partyADetail, partyBDetail)
+				.filter(Func::isNotEmpty).collect(Collectors.joining("；")));
+		}
+	}
+
 	@Override
 	@Transactional(rollbackFor = Exception.class)
 	public boolean saveDraft(ContractManage contractManage) {
@@ -524,11 +570,20 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 			|| !List.of(STATUS_APPROVED, STATUS_CHANGE_APPROVED).contains(source.getApprovalStatus())) {
 			throw new ServiceException("仅审批通过的正式合同允许上传附件");
 		}
-		String nextContractFileJson = mergeApprovedContractFiles(source.getContractFileJson(), contractManage.getContractFileJson());
+		String originalContractFileJson = source.getContractFileJson();
+		String nextContractFileJson = mergeApprovedContractFiles(originalContractFileJson, contractManage.getContractFileJson());
 		source.setContractFileJson(nextContractFileJson);
 		source.setAttachmentsJson(TransportBusinessSupport.trimToNull(contractManage.getAttachmentsJson()));
 		refreshArchiveStatusOnApprove(source);
-		return updateById(source);
+		boolean saved = updateById(source);
+		// 本次新增双章归档文件：事务提交后即时推送合规归档状态（C103-11 带 fdArchiveStatus=toarchive + 归档附件挂其他附件面板）；
+		// 合同尚未发起合规（无 hcs_fd_id）时首次推送报文自带归档状态，无需单独推送
+		String newSealFilesJson = extractNewSealFilesJson(originalContractFileJson, contractManage.getContractFileJson());
+		if (saved && newSealFilesJson != null && Func.isNotEmpty(source.getHcsFdId())) {
+			log.info("合同上传双章归档文件触发合规归档推送：contractNo={}，hcsFdId={}", source.getContractNo(), source.getHcsFdId());
+			hcsImmediatePushSupport.pushContractArchiveAfterCommit(source.getId(), newSealFilesJson);
+		}
+		return saved;
 	}
 
 	@Override
@@ -918,6 +973,29 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 		});
 	}
 
+	/**
+	 * 提取本次新增的双章归档文件 JSON（按附件键排除原有行），供合规归档推送挂载其他附件面板；无新增返回 null
+	 */
+	private String extractNewSealFilesJson(String originalJson, String requestJson) {
+		Set<String> originalKeys = new HashSet<>();
+		for (Object item : parseJsonArray(originalJson)) {
+			originalKeys.add(attachmentKey(item));
+		}
+		List<Object> newSealFiles = new ArrayList<>();
+		for (Object item : parseJsonArray(requestJson)) {
+			if (originalKeys.contains(attachmentKey(item))) {
+				continue;
+			}
+			if (item instanceof Map<?, ?> map) {
+				Object fileType = map.get("fileType");
+				if (fileType != null && FILE_TYPE_SEAL_ARCHIVE.equals(String.valueOf(fileType).trim())) {
+					newSealFiles.add(item);
+				}
+			}
+		}
+		return newSealFiles.isEmpty() ? null : JsonUtil.toJson(newSealFiles);
+	}
+
 	@SuppressWarnings("unchecked")
 	private String markContractFilesApproved(String contractFileJson) {
 		List<Object> files = parseJsonArray(contractFileJson);
@@ -1313,11 +1391,12 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 		record.put("handlerUserId", AuthUtil.getUserId());
 		record.put("handlerUserName", AuthUtil.getUserName());
 		record.put("changeType", changeType);
-		record.put("changeContent", TransportBusinessSupport.trimToNull(contractManage.getChangeContent()));
+		record.put("changeContent", resolveChangeRecordContent(contractManage, beforeData, afterData));
 		record.put("changeReason", TransportBusinessSupport.trimToNull(changeReason));
 		record.put("status", status);
 		record.put("statusName", statusName);
 		if (beforeData != null && afterData != null) {
+			record.put("changedFields", new ArrayList<>(beforeData.keySet()));
 			record.put("beforeData", beforeData);
 			record.put("afterData", afterData);
 		}
@@ -1325,6 +1404,54 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 		contractManage.setChangeRecordJson(JsonUtil.toJson(records));
 	}
 
+	/**
+	 * 变更记录内容：有前后快照时生成「将【字段】由【旧值】变更为【新值】」对比文本（与项目变更记录一致），
+	 * 无快照（创建/回调等）时沿用填写的变更内容
+	 */
+	private String resolveChangeRecordContent(ContractManage contractManage, Map<String, Object> beforeData,
+											  Map<String, Object> afterData) {
+		if (beforeData == null || afterData == null || beforeData.isEmpty()) {
+			return TransportBusinessSupport.trimToNull(contractManage.getChangeContent());
+		}
+		return beforeData.entrySet().stream()
+			.map(entry -> "将【" + contractChangeFieldLabel(entry.getKey()) + "】由【" + formatChangeRecordValue(entry.getValue())
+				+ "】变更为【" + formatChangeRecordValue(afterData.get(entry.getKey())) + "】")
+			.collect(Collectors.joining("、"));
+	}
+
+	/**
+	 * 合同变更快照字段中文名（change_record_json 展示用，与前端变更字段标签一致）
+	 */
+	private static final Map<String, String> CONTRACT_CHANGE_FIELD_LABELS = Map.ofEntries(
+		Map.entry("contractNo", "合同编号"), Map.entry("contractName", "合同名称"),
+		Map.entry("partyB", "乙方"), Map.entry("startDate", "开始日期"),
+		Map.entry("endDate", "结束日期"), Map.entry("contractFormat", "合同格式"),
+		Map.entry("settlementMode", "结算方式"), Map.entry("legalSealFlag", "是否需要加盖法人章"),
+		Map.entry("copyCount", "一式份数"), Map.entry("settlementCurrency", "结算币种"),
+		Map.entry("invoiceCycle", "开票周期(天)"), Map.entry("paymentDays", "回款账期(天)"),
+		Map.entry("contractAmount", "合同金额"), Map.entry("templateFlag", "是否范本"),
+		Map.entry("originalContractNo", "原件合同编号"), Map.entry("electronicSealFlag", "是否电子章"),
+		Map.entry("mainContent", "合同主要内容"), Map.entry("remark", "其他事项说明"),
+		Map.entry("feeGenerationMode", "费用生成模式"), Map.entry("billingPlanJson", "计费方案"),
+		Map.entry("settlementRuleJson", "结算生成规则"), Map.entry("preSettlementConfigJson", "预结算配置"),
+		Map.entry("formalSettlementConfigJson", "正式结算配置"), Map.entry("paymentRatioJson", "付款比例设置"),
+		Map.entry("contractFileJson", "合同主文件"), Map.entry("attachmentsJson", "其它附件"),
+		Map.entry("changeAttachmentsJson", "变更附件")
+	);
+
+	private String contractChangeFieldLabel(String field) {
+		return CONTRACT_CHANGE_FIELD_LABELS.getOrDefault(field, field);
+	}
+
+	private String formatChangeRecordValue(Object value) {
+		if (value == null || (value instanceof String text && text.isBlank())) {
+			return "空";
+		}
+		String text = String.valueOf(value);
+		// 计费方案/附件等长 JSON 文本截断，保证变更内容可读
+		return text.length() > 100 ? text.substring(0, 100) + "…" : text;
+	}
+
 	private Map<String, Object> buildContractChangeSnapshot(ContractManage contractManage) {
 		Map<String, Object> data = new LinkedHashMap<>();
 		data.put("contractNo", contractManage.getContractNo());
@@ -1356,9 +1483,10 @@ public class ContractManageServiceImpl extends BaseServiceImpl<ContractManageMap
 		data.put("preSettlementConfigJson", contractManage.getPreSettlementConfigJson());
 		data.put("formalSettlementConfigJson", contractManage.getFormalSettlementConfigJson());
 		data.put("paymentRatioJson", contractManage.getPaymentRatioJson());
-		data.put("contractFileJson", contractManage.getContractFileJson());
-		data.put("attachmentsJson", contractManage.getAttachmentsJson());
-		data.put("changeAttachmentsJson", contractManage.getChangeAttachmentsJson());
+		// 附件（合同主文件/其它附件/变更附件）先不记录到变更记录，仅保留业务字段对比，需要时放开以下注释
+//		data.put("contractFileJson", contractManage.getContractFileJson());
+//		data.put("attachmentsJson", contractManage.getAttachmentsJson());
+//		data.put("changeAttachmentsJson", contractManage.getChangeAttachmentsJson());
 		return data;
 	}
 

blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/CustomerArchiveServiceImpl.java

@@ -41,14 +41,22 @@ import org.springblade.core.tenant.annotation.TenantIgnore;
 import org.springblade.core.tool.jackson.JsonUtil;
 import org.springblade.core.tool.utils.BeanUtil;
 import org.springblade.core.tool.utils.Func;
+import org.springblade.system.cache.SysCache;
+import org.springblade.system.cache.UserCache;
+import org.springblade.transport.constant.HcsSyncConstant;
+import org.springblade.transport.excel.CustomerArchiveExcel;
 import org.springblade.thirdparty.bfi.constant.BfiConstant;
+import org.springblade.thirdparty.bfi.pojo.dto.BfiBankQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiCustomerQueryDTO;
+import org.springblade.thirdparty.bfi.pojo.dto.BfiSupplierQueryDTO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiBankVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillSaveResultErrorVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillSaveResultItemVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillSaveResultVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBlacklistVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiCustomerVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiPageVO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiSupplierVO;
 import org.springblade.thirdparty.bfi.service.IBfiService;
 import org.springblade.thirdparty.bfi.util.BfiUtil;
 import org.springblade.system.cache.SysCache;
@@ -92,6 +100,7 @@ import org.springblade.transport.pojo.vo.CustomerCreditScoreVO;
 import org.springblade.transport.pojo.vo.CustomerInvoiceContactVO;
 import org.springblade.transport.pojo.vo.CustomerInvoiceInfoVO;
 import org.springblade.transport.pojo.vo.CustomerReceiptAccountVO;
+import org.springblade.transport.support.hcs.HcsCreditCheckSupport;
 import org.springblade.transport.service.ICustomerArchiveService;
 import org.springblade.transport.support.KingdeeSyncLockSupport;
 import org.springframework.stereotype.Service;
@@ -232,6 +241,7 @@ public class CustomerArchiveServiceImpl extends BaseServiceImpl<CustomerArchiveM
 		List<CustomerArchiveVO> records = baseMapper.selectCustomerArchivePage(page, customer, currentScopeUserId());
 		records.forEach(record -> record.setCreateUserName(UserCache.getUserRealName(record.getCreateUser())));
 		fillFundUseRisk(records);
+		this.fillRiskDetail(records);
 		return page.setRecords(records);
 	}
 
@@ -276,6 +286,12 @@ public class CustomerArchiveServiceImpl extends BaseServiceImpl<CustomerArchiveM
 		if (created) {
 			// 新增时金蝶已有客商，前端回填金蝶客商编码，建档直接沿用；未回填则自动生成
 			customer.setCustomerCode(Func.isEmpty(customer.getCustomerCode()) ? this.nextCustomerCode() : customer.getCustomerCode());
+			// 供应商编码：A901-1 按统一社会信用代码查金蝶供应商档案落库（金蝶单据推送直接复用，不再实时查接口），查不到留空待同步补
+			String supplierCode = this.queryKingdeeSupplierNumber(customer.getUnifiedCreditCode());
+			if (Func.isNotEmpty(supplierCode)) {
+				customer.setSupplierCode(supplierCode);
+			}
+			log.info("新增客商A901-1供应商查询取供应商编码，unifiedCreditCode={}，supplierCode={}", customer.getUnifiedCreditCode(), supplierCode);
 		}
 		CustomerArchive entity = Objects.requireNonNull(BeanUtil.copyProperties(customer, CustomerArchive.class));
 		// 曾审核通过后的评分替换：保存/再提交时仍沿用原生效等级与额度，待再次审核通过后再切换
@@ -517,9 +533,10 @@ public class CustomerArchiveServiceImpl extends BaseServiceImpl<CustomerArchiveM
 		after.setKingdeeSyncTime(LocalDateTime.now());
 		BfiCustomerVO kingdeeCustomer = queryKingdeeCustomer(customer.getUnifiedCreditCode());
 		if (kingdeeCustomer != null && BfiConstant.BILL_STATUS_AUDITED.equals(kingdeeCustomer.getStatus())) {
-			// 金蝶已有已审核档案：跳过推送，客商编号采纳金蝶客商编码
+			// 金蝶已有已审核档案：跳过推送，客商编号采纳金蝶客商编码；供应商编码按 A901-1 供应商查询落库
 			after.setKingdeeStatus(KINGDEE_STATUS_EXIST);
 			after.setKingdeeFailReason(null);
+			this.fillSupplierCode(customer, after);
 			addChangeRecord(id, "金蝶已存在该客商档案，跳过推送" + this.adoptKingdeeCode(customer, after, kingdeeCustomer.getNumber()), customer, after);
 			updateById(after);
 			return after;
@@ -619,6 +636,105 @@ public class CustomerArchiveServiceImpl extends BaseServiceImpl<CustomerArchiveM
 		return rows == null || rows.isEmpty() ? null : rows.get(0);
 	}
 
+	/**
+	 * A901-1 按统一社会信用代码查询金蝶供应商档案取金蝶客商编码（返回值 number），新增/同步建档时落库客商表，
+	 * 后续金蝶推送直接复用客商表编号不再实时查接口；接口异常返回 null 不阻断建档，金蝶无档案同样返回 null 由调用方兜底
+	 */
+	private String queryKingdeeSupplierNumber(String unifiedCreditCode) {
+		if (Func.isEmpty(unifiedCreditCode)) {
+			return null;
+		}
+		try {
+			BfiSupplierQueryDTO param = new BfiSupplierQueryDTO();
+			param.setPageNo(1);
+			param.setPageSize(1);
+			param.setEnable(BfiConstant.ENABLE_ENABLED);
+			param.setSocietycreditcode(List.of(unifiedCreditCode.trim()));
+			BfiPageVO<BfiSupplierVO> page = bfiService.querySupplier(param);
+			List<BfiSupplierVO> rows = page == null ? null : page.getRows();
+			return rows == null || rows.isEmpty() ? null : rows.get(0).getNumber();
+		} catch (Exception exception) {
+			log.warn("A901-1供应商查询金蝶客商编码失败，unifiedCreditCode={}", unifiedCreditCode, exception);
+			return null;
+		}
+	}
+
+	/**
+	 * 供应商编码落库：A901-1 按统一社会信用代码查金蝶供应商档案取 number，查到才覆盖（查不到/接口异常保留原值，不影响同步主流程）
+	 */
+	private void fillSupplierCode(CustomerArchive customer, CustomerArchive after) {
+		String supplierCode = this.queryKingdeeSupplierNumber(customer.getUnifiedCreditCode());
+		if (Func.isNotEmpty(supplierCode)) {
+			after.setSupplierCode(supplierCode);
+		}
+	}
+
+	@Override
+	public String querySupplierCode(String unifiedCreditCode) {
+		return this.queryKingdeeSupplierNumber(unifiedCreditCode);
+	}
+
+	/**
+	 * A905-3 按行名查询金蝶行名行号档案：收款信息填写开户行失焦时实时精确匹配取联行号，
+	 * 接口异常返回 null 不阻断录入，由前端提示未查询到
+	 */
+	@Override
+	public BfiBankVO queryKingdeeBank(String bankName) {
+		if (Func.isEmpty(bankName)) {
+			return null;
+		}
+		try {
+			BfiBankQueryDTO param = new BfiBankQueryDTO();
+			param.setPageNo(1);
+			param.setPageSize(10);
+			param.setStatus(BfiConstant.BILL_STATUS_AUDITED);
+			param.setEnable(BfiConstant.ENABLE_ENABLED);
+			param.setName(List.of(bankName.trim()));
+			BfiPageVO<BfiBankVO> page = bfiService.queryBank(param);
+			List<BfiBankVO> rows = page == null ? null : page.getRows();
+			if (rows == null || rows.isEmpty()) {
+				return null;
+			}
+			// 金蝶侧按行名过滤若为模糊匹配，本地再按全称精确比对取第一条
+			String trimmedName = bankName.trim();
+			return rows.stream()
+				.filter(bank -> trimmedName.equals(bank.getName()))
+				.findFirst()
+				.orElse(null);
+		} catch (Exception exception) {
+			log.warn("A905-3行名行号查询失败，bankName={}", bankName, exception);
+			return null;
+		}
+	}
+
+	/**
+	 * A905-3 按行号查询金蝶行名行号档案：收款信息保存前校验联行号真实存在，查不到返回 null 由前端拦截保存；
+	 * 与 {@link #queryKingdeeBank(String)} 不同，接口异常不上抛吞掉而是直接抛出，便于前端区分「查不到」与「校验失败」
+	 */
+	@Override
+	public BfiBankVO queryKingdeeBankByNumber(String cnapsCode) {
+		if (Func.isEmpty(cnapsCode)) {
+			return null;
+		}
+		BfiBankQueryDTO param = new BfiBankQueryDTO();
+		param.setPageNo(1);
+		param.setPageSize(10);
+		param.setStatus(BfiConstant.BILL_STATUS_AUDITED);
+		param.setEnable(BfiConstant.ENABLE_ENABLED);
+		param.setNumber(List.of(cnapsCode.trim()));
+		BfiPageVO<BfiBankVO> page = bfiService.queryBank(param);
+		List<BfiBankVO> rows = page == null ? null : page.getRows();
+		if (rows == null || rows.isEmpty()) {
+			return null;
+		}
+		// 金蝶侧按行号过滤若为模糊匹配，本地再按编码精确比对取第一条
+		String trimmedCode = cnapsCode.trim();
+		return rows.stream()
+			.filter(bank -> trimmedCode.equals(bank.getNumber()))
+			.findFirst()
+			.orElse(null);
+	}
+
 	/**
 	 * 金蝶已存在档案时，客商编号（customer_code）采纳金蝶客商编码，后续业务接口沿用客商编号即拿到金蝶编码；
 	 * 金蝶编码为空或与当前编号一致时无需处理；同租户下已被其他客商占用时跳过回填，避免违反 uk_customer_archive_code 唯一约束
@@ -766,10 +882,11 @@ public class CustomerArchiveServiceImpl extends BaseServiceImpl<CustomerArchiveM
 			CustomerArchive after = copyCustomer(customer);
 			after.setKingdeeSyncTime(LocalDateTime.now());
 			if (BfiConstant.BILL_STATUS_AUDITED.equals(kingdeeCustomer.getStatus())) {
-				// 金蝶已存在已审核档案：跳过推送直接建档，客商编号采纳金蝶客商编码
+				// 金蝶已存在已审核档案：跳过推送直接建档，客商编号采纳金蝶客商编码；供应商编码按 A901-1 供应商查询落库
 				after.setKingdeeStatus(KINGDEE_STATUS_EXIST);
 				after.setKingdeeFailReason(null);
 				existed++;
+				this.fillSupplierCode(customer, after);
 				collectChangeRecord(changeRecords, customer.getId(), "金蝶已存在该客商档案，跳过推送" + this.adoptKingdeeCode(customer, after, kingdeeCustomer.getNumber()), customer, after);
 			} else {
 				// 金蝶侧暂存/已提交：审核中，置失败待重推
@@ -2144,6 +2261,19 @@ public class CustomerArchiveServiceImpl extends BaseServiceImpl<CustomerArchiveM
 		return snapshot;
 	}
 
+	/**
+	 * 组装客商风险明细（列表悬浮展示用）：等级名称（黑名单优先 + risk_level 字典翻译）与金蝶黑名单原始字段
+	 * 交由 {@link HcsCreditCheckSupport#buildRiskDetail} 统一组装，与表单实时提示（riskTip）同口径
+	 */
+	private void fillRiskDetail(List<CustomerArchiveVO> records) {
+		for (CustomerArchiveVO record : records) {
+			String customerName = Func.isEmpty(record.getFullName()) ? record.getCustomerCode() : record.getFullName();
+			record.setHcsRiskDetail(HcsCreditCheckSupport.buildRiskDetail(customerName,
+				record.getHcsRiskLevel(),
+				record.getKingdeeBlackCategory(), record.getKingdeeBlackReason()));
+		}
+	}
+
 	/**
 	 * 资金使用情况 = 付款申请中「付款方=当前客商」且审核通过的已付金额合计；
 	 * 资金使用额度风险 = 合计已付金额 / 客商最大资金使用额度。
@@ -2152,6 +2282,7 @@ public class CustomerArchiveServiceImpl extends BaseServiceImpl<CustomerArchiveM
 		if (records == null || records.isEmpty()) {
 			return;
 		}
+
 		Set<String> payerNames = new HashSet<>();
 		records.forEach(customer -> {
 			if (Func.isNotEmpty(customer.getFullName())) {
@@ -2206,6 +2337,7 @@ public class CustomerArchiveServiceImpl extends BaseServiceImpl<CustomerArchiveM
 	private CustomerArchiveExcel buildExcel(CustomerArchive customer) {
 		CustomerArchiveExcel excel = new CustomerArchiveExcel();
 		excel.setCustomerCode(customer.getCustomerCode());
+		excel.setSupplierCode(customer.getSupplierCode());
 		excel.setShortName(customer.getShortName());
 		excel.setFullName(customer.getFullName());
 		excel.setCustomerKind(customerKindName(customer.getCustomerKind()));

blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/FormalSettlementServiceImpl.java

@@ -791,7 +791,7 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
 		// 原单只加标记，业务字段不动
 		update(Wrappers.<FormalSettlement>lambdaUpdate()
 			.eq(FormalSettlement::getId, settlementId)
-			.set(FormalSettlement::getAdjustStatus, "adjusted"));
+			.set(FormalSettlement::getAdjustStatus, TransportBusiConstant.SETTLEMENT_ADJUST_STATUS_ADJUSTED));
 		kingdeeBillLockService.unlockByAdjustRepush(KingdeeLockConstant.SOURCE_SETTLEMENT, settlementId, AuthUtil.getUserName());
 		saveChange(settlementId, "结算单基本信息", null, "调整",
 			"结算调整单" + Func.toStr(adjustmentNo) + "重推生成新单" + Func.toStr(newSettlementNo) + "，原单标记已调整", null);
@@ -866,20 +866,24 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
 	@Transactional(rollbackFor = Exception.class)
 	public void markKingdeeSyncFailed(Long id, String reason) {
 		if (id == null) return;
-		// 条件更新：仅审批通过且未同步的单据落"生成失败"状态，未审批/已同步/已删除单据自动跳过保持原状态
+		// 失败原因截断留档，与列长 varchar(500) 对齐
+		String failReason = Func.toStrWithEmpty(reason, "未知异常");
+		String columnReason = failReason.length() > 500 ? failReason.substring(0, 500) : failReason;
+		// 条件更新：仅审批通过且未同步的单据落"生成失败"状态与失败原因，未审批/已同步/已删除单据自动跳过保持原状态
 		int updated = baseMapper.update(null, Wrappers.<FormalSettlement>lambdaUpdate()
 			.eq(FormalSettlement::getId, id)
 			.eq(FormalSettlement::getApprovalStatus, TransportBusiConstant.APPROVED)
 			.ne(FormalSettlement::getKingdeeSyncStatus, KingdeeBfiConstant.KINGDEE_STATUS_SYNCED)
-			.set(FormalSettlement::getKingdeeSyncStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED));
+			.set(FormalSettlement::getKingdeeSyncStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED)
+			.set(FormalSettlement::getKingdeeFailReason, columnReason));
 		if (updated > 0) {
-			// 结算调整单回填：未推送场景审批通过后自动推送失败，调整单置 failed 供「推送金蝶」重试
+			// 结算调整单回填：未推送场景审批通过后自动推送失败，调整单置 failed + 失败原因供「推送金蝶」重试
 			settlementAdjustmentMapper.update(null, Wrappers.<SettlementAdjustment>lambdaUpdate()
 				.eq(SettlementAdjustment::getFormalSettlementId, id)
 				.eq(SettlementAdjustment::getApprovalStatus, TransportBusiConstant.APPROVED)
-				.set(SettlementAdjustment::getKingdeeSyncStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED));
+				.set(SettlementAdjustment::getKingdeeSyncStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED)
+				.set(SettlementAdjustment::getKingdeeFailReason, columnReason));
 			// 失败原因写变更记录留档（推送事务已回滚，此处独立事务）；原因过长截断留档，不抛错
-			String failReason = Func.toStrWithEmpty(reason, "未知异常");
 			saveChange(id, "结算单基本信息", null, "调整",
 				"同步金蝶失败：" + (failReason.length() > 200 ? failReason.substring(0, 200) : failReason), null);
 		}
@@ -1248,6 +1252,8 @@ public class FormalSettlementServiceImpl extends BaseServiceImpl<FormalSettlemen
 	private String createPayment(FormalSettlement settlement, BigDecimal appliedAmount, String remark) {
 		if (!TransportBusiConstant.APPROVED.equals(settlement.getApprovalStatus())) throw new ServiceException("仅审批通过的正式结算单允许发起付款申请");
 		if (!"payable".equals(settlement.getSettlementType())) throw new ServiceException("仅应付正式结算单允许发起付款申请");
+		if (TransportBusiConstant.SETTLEMENT_ADJUST_STATUS_ADJUSTED.equals(settlement.getAdjustStatus()))
+			throw new ServiceException("结算单[" + Func.toStr(settlement.getFormalSettlementNo()) + "]已因结算调整作废，不可再发起付款，请使用调整后的新单");
 		long activePaymentCount = paymentMapper.selectCount(Wrappers.<FormalSettlementPayment>lambdaQuery()
 			.eq(FormalSettlementPayment::getFormalSettlementId, settlement.getId())
 			.eq(FormalSettlementPayment::getIsDeleted, 0)

blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/InvoiceApplicationServiceImpl.java

@@ -138,6 +138,9 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 	implements IInvoiceApplicationService {
 	/** A303-5 开票结果批量查询单批单据编号上限（接口限制 50） */
 	private static final int INVOICE_RESULT_QUERY_BATCH = 50;
+	/** 张次开票状态展示文案（按金蝶回写的发票结果实时推导） */
+	private static final String INVOICE_STATUS_INVOICED = "已开票";
+	private static final String INVOICE_STATUS_UNINVOICED = "未开票";
 	/** 金蝶开票结果回写 single-flight 锁键前缀（多副本定时任务与手动触发共用） */
 	private static final String INVOICE_RESULT_SYNC_LOCK_PREFIX = "transport:invoice-application:kingdee-invoice-result-sync:";
 	private final InvoiceApplicationSettlementMapper settlementRelationMapper;
@@ -251,10 +254,23 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 		vo.setSettlements(relations);
 		List<InvoiceApplicationSheet> sheets = sheetMapper.selectList(Wrappers.<InvoiceApplicationSheet>lambdaQuery()
 			.eq(InvoiceApplicationSheet::getInvoiceApplicationId, id).orderByAsc(InvoiceApplicationSheet::getSheetNo));
+		List<InvoiceApplicationInvoice> invoices = invoiceApplicationInvoiceMapper.selectList(
+			Wrappers.<InvoiceApplicationInvoice>lambdaQuery()
+				.eq(InvoiceApplicationInvoice::getInvoiceApplicationId, id)
+				.orderByAsc(InvoiceApplicationInvoice::getCreateTime));
+		vo.setInvoices(invoices);
+		// 每张发票的金蝶开票结果：按张次金蝶单号归集，查看页展示开票状态与结果备注
+		Map<String, List<InvoiceApplicationInvoice>> invoicesBySerialNo = invoices.stream()
+			.filter(invoice -> Func.isNotBlank(invoice.getSerialNo()))
+			.collect(Collectors.groupingBy(invoice -> Func.toStr(invoice.getSerialNo()).trim()));
 		vo.setSheets(sheets.stream().map(sheet -> {
 			InvoiceApplicationSheetVO sheetVO = Objects.requireNonNull(BeanUtil.copyProperties(sheet, InvoiceApplicationSheetVO.class));
 			sheetVO.setLines(lineMapper.selectList(Wrappers.<InvoiceApplicationLine>lambdaQuery()
 				.eq(InvoiceApplicationLine::getInvoiceSheetId, sheet.getId()).orderByAsc(InvoiceApplicationLine::getLineNo)));
+			List<InvoiceApplicationInvoice> sheetInvoices =
+				invoicesBySerialNo.get(Func.toStr(sheet.getKingdeeBillNo()).trim());
+			sheetVO.setInvoiceStatusName(Func.isEmpty(sheetInvoices) ? INVOICE_STATUS_UNINVOICED : INVOICE_STATUS_INVOICED);
+			sheetVO.setKingdeeResultRemark(Func.isEmpty(sheetInvoices) ? "" : kingdeeResultRemark(sheetInvoices));
 			return sheetVO;
 		}).toList());
 		vo.setDetails(applicationDetailMapper.selectList(Wrappers.<InvoiceApplicationDetail>lambdaQuery()
@@ -262,9 +278,6 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 		vo.setRecords(recordMapper.selectList(Wrappers.<InvoiceApplicationRecord>lambdaQuery()
 			.eq(InvoiceApplicationRecord::getInvoiceApplicationId, id)
 			.orderByAsc(InvoiceApplicationRecord::getCreateTime)));
-		vo.setInvoices(invoiceApplicationInvoiceMapper.selectList(Wrappers.<InvoiceApplicationInvoice>lambdaQuery()
-			.eq(InvoiceApplicationInvoice::getInvoiceApplicationId, id)
-			.orderByAsc(InvoiceApplicationInvoice::getCreateTime)));
 		return vo;
 	}
 
@@ -639,17 +652,19 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 	@Transactional(rollbackFor = Exception.class)
 	public void markKingdeeSyncFailed(Long id, String reason) {
 		if (id == null) return;
-		// 条件更新：仅审批通过且未同步/未开票的单据落"生成失败"状态，其余自动跳过保持原状态
+		String failReason = truncateReason(reason);
+		// 条件更新：仅审批通过且未同步/未开票的单据落"生成失败"状态与失败原因，其余自动跳过保持原状态
 		int updated = baseMapper.update(null, Wrappers.<InvoiceApplication>lambdaUpdate()
 			.eq(InvoiceApplication::getId, id)
 			.eq(InvoiceApplication::getApprovalStatus, TransportBusiConstant.APPROVED)
 			.notIn(InvoiceApplication::getKingdeeStatus, KingdeeBfiConstant.KINGDEE_STATUS_SYNCED,
 				KingdeeBfiConstant.KINGDEE_STATUS_INVOICED)
-			.set(InvoiceApplication::getKingdeeStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED));
+			.set(InvoiceApplication::getKingdeeStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED)
+			.set(InvoiceApplication::getKingdeeFailReason, failReason));
 		if (updated > 0) {
 			// 失败原因写操作流水留档（推送事务已回滚，此处独立事务）
 			record(id, "sync", "同步金蝶失败", TransportBusiConstant.APPROVED, TransportBusiConstant.APPROVED,
-				truncateReason(reason), null);
+				failReason, null);
 		}
 	}
 
@@ -829,8 +844,8 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 		String kingdeeOrgNumber = kingdeeApBillSyncSupport.bfiOrgNumber(contract, kingdeeContext);
 		String kingdeeDeptNumber = kingdeeApBillSyncSupport.kingdeeDeptNumber(contract, entity.getProjectId(), kingdeeContext);
 		CustomerArchive customer = entity.getReceiverCustomerId() == null ? null : customerArchiveMapper.selectById(entity.getReceiverCustomerId());
-		if (customer == null || Func.isBlank(customer.getCustomerCode())) {
-			throw new ServiceException("推送金蝶开票申请失败：受票方客户未在客商档案中维护客商编码，请补充后重试");
+		if (customer == null || (Func.isBlank(customer.getSupplierCode()) && Func.isBlank(customer.getCustomerCode()))) {
+			throw new ServiceException("推送金蝶开票申请失败：受票方客户未在客商档案中维护供应商编码或客商编码，请补充后重试");
 		}
 		// 逐张发票推送金蝶开票申请单：每张发票张次一张（价税合计=本张金额，分录=本张商品行），已存在的张次幂等跳过
 		List<String> savedBillNos = new ArrayList<>();
@@ -971,8 +986,8 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 					entity.getApplicationNo());
 			}
 		}
-		// 【必填】客户.编码：受票方客商档案客商编码
-		param.setCustomnameidNumber(customer.getCustomerCode());
+		// 【必填】客户.编码：受票方客商档案供应商编码（A901-1 金蝶编码），未维护时兜底客商编号
+		param.setCustomnameidNumber(Func.isBlank(customer.getSupplierCode()) ? customer.getCustomerCode() : customer.getSupplierCode());
 		// 【必填】项目.项目编码（联调期临时传金蝶测试档案值 999）
 		param.setAwrpProjectNumber(KingdeeBfiConstant.BFI_PROJECT_NUMBER_NONE);
 		// ==================== 以下为非必填字段，先注释保留，联调确认后按需放开 ====================
@@ -1157,7 +1172,8 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 	}
 
 	/**
-	 * 金蝶开票结果回写主体：A303-5 分批查询开票申请发票结果落库并推进开票完成，
+	 * 金蝶开票结果回写主体：A303-5 分批查询开票申请发票结果落库，
+	 * 多张发票全部张次均有开票结果才推进开票完成（终态），部分回写保持已同步继续轮询剩余张次，
 	 * 由 {@link #syncKingdeeInvoiceResult()} 在分布式锁保护下调用
 	 *
 	 * @return 执行摘要
@@ -1176,16 +1192,20 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 		log.info("金蝶开票结果回写开始：待回写开票申请{}笔", applications.size());
 		// 按 serialNo（金蝶开票申请单编号）分批（≤50/批）调 A303-5，销方税号与 A303-1 同源（开票单位→客商档案），按税号分组查询
 		Map<String, InvoiceApplication> applicationBySerialNo = new LinkedHashMap<>();
+		Map<Long, List<String>> serialNosByApplicationId = new LinkedHashMap<>();
 		applications.forEach(application -> {
 			if (Func.isNotBlank(application.getKingdeeBillNo())) {
 				// 多张发票时申请单金蝶单号逗号拼接存储，拆分为逐张单号分别归集回写
 				for (String serialNo : application.getKingdeeBillNo().split(",")) {
 					if (Func.isNotBlank(serialNo)) {
 						applicationBySerialNo.putIfAbsent(serialNo.trim(), application);
+						serialNosByApplicationId.computeIfAbsent(application.getId(), key -> new ArrayList<>()).add(serialNo.trim());
 					}
 				}
 			}
 		});
+		// 已有开票结果的单号归集（含历史已落库），全部张次齐备才推进开票完成
+		Set<String> serialNosWithResult = new LinkedHashSet<>();
 		Map<String, CustomerArchive> sellerCache = new LinkedHashMap<>();
 		Map<String, List<String>> serialNosBySellerTaxNo = new LinkedHashMap<>();
 		int unresolved = 0;
@@ -1210,7 +1230,6 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 		log.info("金蝶开票结果回写：按销方税号分组完成，共{}组，销方税号无法解析跳过{}笔", serialNosBySellerTaxNo.size(), unresolved);
 		int invoiceWritten = 0;
 		int failed = 0;
-		int invoicedCount = 0;
 		for (Map.Entry<String, List<String>> group : serialNosBySellerTaxNo.entrySet()) {
 			List<String> groupSerialNos = group.getValue();
 			for (int from = 0; from < groupSerialNos.size(); from += INVOICE_RESULT_QUERY_BATCH) {
@@ -1231,10 +1250,11 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 					// 批量查询当前批次已落库的发票记录（按发票号索引，用于幂等去重与缺文件地址补齐）
 					Map<String, InvoiceApplicationInvoice> existingInvoiceMap = batchQueryExistingInvoices(batch);
 					log.debug("金蝶开票结果回写：批次已存在发票记录数={}", existingInvoiceMap.size());
-					// 收集待插入的发票记录、待补文件地址的已有发票记录和待更新的开票申请
+					// 已落库记录对应的单号视为已有开票结果（跨批次幂等归集）
+					existingInvoiceMap.values().forEach(record -> serialNosWithResult.add(Func.toStr(record.getSerialNo()).trim()));
+					// 收集待插入的发票记录和待补文件地址的已有发票记录
 					List<InvoiceApplicationInvoice> toInsertInvoices = new ArrayList<>();
 					List<InvoiceApplicationInvoice> toPatchInvoices = new ArrayList<>();
-					List<InvoiceApplication> toUpdateApplications = new ArrayList<>();
 					for (BfiInvoiceApplyOpenApiBillVO bill : result.getData()) {
 						String billNo = bill.getBillNo();
 						InvoiceApplication application = applicationBySerialNo.get(billNo);
@@ -1276,13 +1296,8 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 						}
 						if (inserted > 0) {
 							invoiceWritten += inserted;
-							// 查到发票：开票申请单推进开票完成（终态）
-							application.setKingdeeStatus(KingdeeBfiConstant.KINGDEE_STATUS_INVOICED);
-							// HCS 开票登记待更新：扫描任务凭 hcs_fd_id 走 C111-3 回填票据日期（D12）
-							application.setHcsSyncStatus(HcsSyncConstant.HCS_STATUS_UNSYNCED);
-							toUpdateApplications.add(application);
-							invoicedCount++;
-							log.info("金蝶开票结果回写：开票申请[{}]状态推进为invoiced，本次写入发票{}张", application.getApplicationNo(), inserted);
+							serialNosWithResult.add(billNo);
+							log.info("金蝶开票结果回写：单据编号[{}]写入发票{}张", billNo, inserted);
 						}
 					}
 					// 批量插入发票记录
@@ -1295,17 +1310,29 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 						Db.updateBatchById(toPatchInvoices);
 						log.info("金蝶开票结果回写：批量补齐发票文件地址{}条", toPatchInvoices.size());
 					}
-					// 批量更新开票申请状态
-					if (!toUpdateApplications.isEmpty()) {
-						updateBatchById(toUpdateApplications);
-						log.info("金蝶开票结果回写：批量更新开票申请状态{}笔", toUpdateApplications.size());
-					}
 				} catch (Exception exception) {
 					failed++;
 					log.error("金蝶开票结果回写批次异常：serialNo=[{}]", batchSerialNos, exception);
 				}
 			}
 		}
+		// 全部张次均有开票结果才推进开票完成（终态），部分回写保持已同步继续轮询剩余张次
+		List<InvoiceApplication> toCompleteApplications = new ArrayList<>();
+		for (InvoiceApplication application : applications) {
+			List<String> applicationSerialNos = serialNosByApplicationId.get(application.getId());
+			if (Func.isEmpty(applicationSerialNos) || !serialNosWithResult.containsAll(applicationSerialNos)) {
+				continue;
+			}
+			application.setKingdeeStatus(KingdeeBfiConstant.KINGDEE_STATUS_INVOICED);
+			// HCS 开票登记待更新：扫描任务凭 hcs_fd_id 走 C111-3 回填票据日期（D12）
+			application.setHcsSyncStatus(HcsSyncConstant.HCS_STATUS_UNSYNCED);
+			toCompleteApplications.add(application);
+		}
+		int invoicedCount = toCompleteApplications.size();
+		if (!toCompleteApplications.isEmpty()) {
+			updateBatchById(toCompleteApplications);
+			log.info("金蝶开票结果回写：批量推进开票完成{}笔", invoicedCount);
+		}
 		log.info("金蝶开票结果回写完成：待查开票申请{}笔（销方税号无法解析跳过{}笔），回写发票{}张（开票完成{}笔，失败批次{}个）",
 			applications.size(), unresolved, invoiceWritten, invoicedCount, failed);
 		return "金蝶开票结果回写完成：待查开票申请" + applications.size() + "笔（销方税号无法解析跳过" + unresolved
@@ -1327,6 +1354,27 @@ public class InvoiceApplicationServiceImpl extends BaseServiceImpl<InvoiceApplic
 			.collect(Collectors.toMap(InvoiceApplicationInvoice::getInvoiceNo, Function.identity(), (left, right) -> left));
 	}
 
+	/**
+	 * 汇总本张发票经 A303-5 回写的金蝶开票结果备注（发票号、开票日期、价税合计）
+	 *
+	 * @param sheetInvoices 本张发票的金蝶发票结果
+	 * @return 结果备注
+	 */
+	private String kingdeeResultRemark(List<InvoiceApplicationInvoice> sheetInvoices) {
+		return sheetInvoices.stream()
+			.map(invoice -> {
+				StringBuilder remark = new StringBuilder("发票号").append(Func.toStr(invoice.getInvoiceNo()));
+				if (invoice.getInvoiceDate() != null) {
+					remark.append("，开票日期").append(invoice.getInvoiceDate().toLocalDate());
+				}
+				if (invoice.getInvoiceAmount() != null) {
+					remark.append("，价税合计").append(invoice.getInvoiceAmount());
+				}
+				return remark.toString();
+			})
+			.collect(Collectors.joining("；"));
+	}
+
 	/**
 	 * 将 A303-5 返回的发票文件地址补齐到已落库记录（仅补空字段，不覆盖已有值）
 	 *

blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/PaymentApplicationServiceImpl.java

@@ -116,6 +116,8 @@ import org.springframework.transaction.annotation.Transactional;
 
 import java.math.BigDecimal;
 import java.math.RoundingMode;
+import java.net.URLEncoder;
+import java.nio.charset.StandardCharsets;
 import java.time.LocalDate;
 import java.time.LocalDateTime;
 import java.time.format.DateTimeFormatter;
@@ -261,6 +263,8 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 	public PaymentApplicationVO detail(Long id) {
 		PaymentApplication entity = existing(id);
 		PaymentApplicationVO vo = PaymentApplicationWrapper.build().entityVO(entity);
+		// 合规特批结果附件动态追加展示（不落 attachmentsJson 原文，下载经 C103-5 代理透传）
+		this.appendSpecAttachDisplay(vo);
 		fillKingdeeLockStatus(List.of(vo));
 		vo.setInvoices(invoiceMapper.selectList(Wrappers.<PaymentApplicationInvoice>lambdaQuery()
 			.eq(PaymentApplicationInvoice::getPaymentApplicationId, id).orderByAsc(PaymentApplicationInvoice::getLineNo)));
@@ -295,6 +299,7 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 				if (!TransportBusiConstant.APPROVED.equals(formalSettlement.getApprovalStatus())) {
 					throw new ServiceException("只能选择审批通过、未作废的正式结算单");
 				}
+				assertFormalSettlementPayable(formalSettlement);
 				settlementAmount = money(formalSettlement.getSettlementAmount());
 			} else {
 				// 尾款付款也允许关联预结算单
@@ -547,12 +552,12 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 			kingdeeBillId = self().doSyncKingdee(id, context);
 		} catch (ServiceException exception) {
 			log.error("付款申请[{}]推送金蝶付款申请单异常", id, exception);
-			// 推送事务已回滚、行锁已释放，此处独立事务落"生成失败"状态
-			self().markKingdeeSyncFailed(id);
+			// 推送事务已回滚、行锁已释放，此处独立事务落"生成失败"状态与失败原因
+			self().markKingdeeSyncFailed(id, exception.getMessage());
 			throw exception;
 		} catch (Exception exception) {
 			log.error("付款申请[{}]推送金蝶付款申请单异常", id, exception);
-			self().markKingdeeSyncFailed(id);
+			self().markKingdeeSyncFailed(id, exception.getMessage());
 			throw new ServiceException("推送金蝶付款申请失败：" + exception.getMessage());
 		}
 		// 主单事务提交后锁定金蝶付款申请单（lockBusiData）：一张付款申请对一张金蝶付款申请单，接口1对1；
@@ -585,6 +590,38 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 		}
 	}
 
+	/**
+	 * 详情附件追加合规特批结果附件展示行（不落 attachmentsJson 原文）：
+	 * 前端通用附件列表直接渲染，下载经 /hcs/attachment/download（C103-5 代理）透传；
+	 * 先剔除前端随单保存的历史展示行，避免重批后重复
+	 *
+	 * @param vo 付款申请详情 VO
+	 */
+	private void appendSpecAttachDisplay(PaymentApplicationVO vo) {
+		if (Func.isBlank(vo.getHcsSpecAttachFdId())) {
+			return;
+		}
+		try {
+			List<Object> rows = Func.isBlank(vo.getAttachmentsJson())
+				? new ArrayList<>() : new ArrayList<>(JsonUtil.parse(vo.getAttachmentsJson(), List.class));
+			// 剔除历史展示行（含改版前 spec_result 旧值），避免前端随单保存后重复追加
+			rows.removeIf(row -> row instanceof Map<?, ?> map
+				&& (HcsSyncConstant.PAYMENT_ATTACH_TYPE_SPEC_RESULT.equals(map.get("attachmentType"))
+					|| "spec_result".equals(map.get("attachmentType"))));
+			Map<String, Object> specRow = new LinkedHashMap<>();
+			specRow.put("name", HcsSyncConstant.PAYMENT_SPEC_ATTACH_NAME + ".pdf");
+			specRow.put("attachmentType", HcsSyncConstant.PAYMENT_ATTACH_TYPE_SPEC_RESULT);
+			// 前端代理前缀 /api（网关服务名路由）；url 路径以 .pdf 结尾供前端附件组件识别类型，文件流 attachment 强制下载
+			specRow.put("url", "/api/blade-transport/hcs/attachment/download/"
+				+ URLEncoder.encode(HcsSyncConstant.PAYMENT_SPEC_ATTACH_NAME + ".pdf", StandardCharsets.UTF_8)
+				+ "?fdId=" + vo.getHcsSpecAttachFdId());
+			rows.add(specRow);
+			vo.setAttachmentsJson(JsonUtil.toJson(rows));
+		} catch (Exception exception) {
+			log.warn("付款申请[{}]特批结果附件展示行追加失败", vo.getId(), exception);
+		}
+	}
+
 	/**
 	 * 附件联带上传（A902）：主单推送成功（含幂等预检命中）后调用，
 	 * 以本地 kingdeeBillId（星瀚单据内码）定位金蝶单据；本地缺失（存量数据）跳过待重推补传；
@@ -599,8 +636,15 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 				log.warn("付款申请[{}]金蝶附件联带上传跳过：星瀚单据内码未落库，待重推补传", id);
 				return;
 			}
-			kingdeeAttachmentSyncSupport.syncUserAttachments(KingdeeAttachmentConstant.BIZ_PAY_APPLICATION,
-				id, entity.getKingdeeBillId(), entity.getAttachmentsJson());
+			List<KingdeeAttachmentSyncSupport.KingdeeAttachmentItem> items = new ArrayList<>(
+				kingdeeAttachmentSyncSupport.parseUserAttachments(entity.getAttachmentsJson()));
+			// 合规付款特批结果附件（paymentLegal/result 回传）：C103-5 按合规附件ID 下载后联带上传金蝶
+			if (Func.isNotBlank(entity.getHcsSpecAttachFdId())) {
+				items.add(KingdeeAttachmentSyncSupport.KingdeeAttachmentItem.hcsAttachment(
+					HcsSyncConstant.PAYMENT_SPEC_ATTACH_NAME, entity.getHcsSpecAttachFdId()));
+			}
+			kingdeeAttachmentSyncSupport.syncAttachments(KingdeeAttachmentConstant.BIZ_PAY_APPLICATION,
+				id, entity.getKingdeeBillId(), items);
 		} catch (Exception exception) {
 			log.error("付款申请[{}]金蝶附件联带上传异常（不影响主单同步状态，重推自动补传）", id, exception);
 		}
@@ -692,13 +736,17 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 
 	@Override
 	@Transactional(rollbackFor = Exception.class)
-	public void markKingdeeSyncFailed(Long id) {
+	public void markKingdeeSyncFailed(Long id, String reason) {
 		if (id == null) return;
+		// 失败原因截断留档，与列长 varchar(500) 对齐，不抛错
+		String failReason = Func.toStrWithEmpty(reason, "未知异常");
 		// 条件更新：仅审批通过的单据落"生成失败"状态，未审批/已删除单据自动跳过保持原状态
 		baseMapper.update(null, Wrappers.<PaymentApplication>lambdaUpdate()
 			.eq(PaymentApplication::getId, id)
 			.eq(PaymentApplication::getApprovalStatus, TransportBusiConstant.APPROVED)
-			.set(PaymentApplication::getKingdeeStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED));
+			.set(PaymentApplication::getKingdeeStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED)
+			.set(PaymentApplication::getKingdeeFailReason,
+				failReason.length() > 500 ? failReason.substring(0, 500) : failReason));
 	}
 
 	@Override
@@ -750,6 +798,7 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 			.eq(PaymentApplication::getId, id)
 			.in(PaymentApplication::getKingdeeStatus, KingdeeBfiConstant.KINGDEE_STATUS_SYNCED, KingdeeBfiConstant.KINGDEE_STATUS_PAYING)
 			.set(PaymentApplication::getKingdeeStatus, KingdeeBfiConstant.KINGDEE_STATUS_FAILED)
+			.set(PaymentApplication::getKingdeeFailReason, "金蝶侧单据已删除解锁（" + source + "），等待重新推送")
 			.set(PaymentApplication::getKingdeeBillId, null)
 			.set(PaymentApplication::getKingdeeBillNo, null));
 		// 金蝶单据已删除/解锁重推：联动作废提前建档的预付记录，重推生成新单后重新建档
@@ -964,6 +1013,7 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 		String kingdeeStatus = kingdeeResultStatus(payApply);
 		entity.setKingdeeStatus(kingdeeStatus);
 		// 已付金额：A103-2 分录 e_paidamt 汇总；分录缺失且已付款时兜底取申请金额
+		BigDecimal previousPaid = entity.getPaidAmount();
 		if (Func.isNotEmpty(payApply.getEntry())) {
 			BigDecimal paidAmount = payApply.getEntry().stream()
 				.map(BfiPayApplyEntryVO::getEPaidamt).filter(Objects::nonNull)
@@ -972,8 +1022,12 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 		} else if (KingdeeBfiConstant.KINGDEE_STATUS_PAID.equals(kingdeeStatus)) {
 			entity.setPaidAmount(money(entity.getAppliedAmount()).setScale(2, RoundingMode.HALF_UP));
 		}
-		// HCS 履约记录推进：实际付款变化后置待同步，扫描任务凭 hcs_perf_fd_id 走 C108-2 更新（D11）
-		if (entity.getHcsPerfFdId() != null) {
+		// HCS 履约付款记录推进：金蝶实际付款推进（首次付款或金额变化）后置待同步，扫描任务凭
+		// hcs_perf_fd_id 判定走向——未建过履约记录走 C108-1 新建，已建走 C108-2 更新实际金额
+		BigDecimal currentPaid = entity.getPaidAmount();
+		boolean paidAdvanced = currentPaid != null && currentPaid.signum() > 0
+			&& (previousPaid == null || previousPaid.signum() <= 0 || previousPaid.compareTo(currentPaid) != 0);
+		if (paidAdvanced) {
 			entity.setHcsSyncStatus(HcsSyncConstant.HCS_STATUS_UNSYNCED);
 		}
 		updateById(entity);
@@ -2092,6 +2146,7 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 				}
 			} else {
 				if (!TransportBusiConstant.APPROVED.equals(source.getApprovalStatus())) throw new ServiceException("只能选择审批通过、未作废的正式结算单");
+				assertFormalSettlementPayable(source);
 				entity.setSettlementId(source.getId()); entity.setSettlementNo(source.getFormalSettlementNo()); entity.setPreSettlementId(null); entity.setPreSettlementNo(null);
 				entity.setProjectId(source.getProjectId()); entity.setProjectName(source.getProjectName()); entity.setDeptId(source.getDeptId()); entity.setDeptName(source.getDeptName()); entity.setContractId(source.getContractId()); entity.setContractNo(source.getContractNo()); entity.setContractName(source.getContractName()); entity.setPayerName(source.getPayerName()); entity.setPayeeName(source.getPayeeName()); entity.setSettlementAmount(source.getSettlementAmount()); entity.setPayableAmount(payableOfFormalSettlement(source.getId(), source.getSettlementAmount(), entity.getId())); entity.setBillType("正式结算单");
 			}
@@ -2146,6 +2201,7 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 			|| !TransportBusiConstant.APPROVED.equals(item.getApprovalStatus()) || !"payable".equals(item.getSettlementType()))) {
 			throw new ServiceException("只能选择审批通过的应付正式结算单");
 		}
+		settlements.forEach(this::assertFormalSettlementPayable);
 		Long contractId = settlements.get(0).getContractId();
 		if (contractId == null || settlements.stream().anyMatch(item -> !Objects.equals(contractId, item.getContractId()))) {
 			throw new ServiceException("多选正式结算单必须属于同一合同");
@@ -2153,6 +2209,19 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 		return settlements;
 	}
 
+	/**
+	 * 付款链路闸门：结算调整重推会把原单标记为已调整并冲销金蝶旧单，
+	 * 原单仅作存档，剩余应付口径归新单，此处拦截避免对已作废金额重复付款
+	 *
+	 * @param settlement 待付款的正式结算单
+	 */
+	private void assertFormalSettlementPayable(FormalSettlement settlement) {
+		if (TransportBusiConstant.SETTLEMENT_ADJUST_STATUS_ADJUSTED.equals(settlement.getAdjustStatus())) {
+			throw new ServiceException("结算单[" + Func.toStr(settlement.getFormalSettlementNo())
+				+ "]已因结算调整作废，不可再发起付款，请使用调整后的新单");
+		}
+	}
+
 	private boolean hasMultipleFormalReferences(PaymentApplicationSaveRequest request) {
 		return TransportBusiConstant.PAYMENT_TYPE_SETTLEMENT.equals(request.getPaymentType()) && request.getSettlementIds() != null
 			&& request.getSettlementIds().stream().filter(Objects::nonNull).distinct().count() > 1;
@@ -2293,10 +2362,18 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 			.reduce(BigDecimal.ZERO, BigDecimal::add);
 		BigDecimal remainingApplied = money(entity.getAppliedAmount());
 		if (customAmounts) {
+			BigDecimal lineTotal = BigDecimal.ZERO.setScale(2, RoundingMode.HALF_UP);
 			for (PreSettlement settlement : targetSettlements) {
 				BigDecimal payable = payableOfPreSettlement(settlement.getId(), settlement.getSettlementAmount(), entity.getId());
 				BigDecimal applied = this.specifiedAppliedAmount(lines, null, settlement.getId());
 				this.assertAppliedWithinPayable(settlement.getPreSettlementNo(), applied, payable);
+				lineTotal = lineTotal.add(applied);
+			}
+			// 推金蝶按付款基本信息中的申请付款金额，明细行金额合计不等时会导致预付建档分摊与金蝶金额不一致
+			BigDecimal appliedTotal = money(entity.getAppliedAmount()).setScale(2, RoundingMode.HALF_UP);
+			if (lineTotal.compareTo(appliedTotal) != 0) {
+				throw new ServiceException("预结算单付款明细金额合计[" + lineTotal.toPlainString()
+					+ "]必须等于申请付款金额[" + appliedTotal.toPlainString() + "]");
 			}
 		}
 		for (int index = 0; index < targetSettlements.size(); index++) {
@@ -2348,7 +2425,7 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 		}
 	}
 
-	/** 前端传入结算行付款金额时，按行落库，不再要求合计等于申请付款金额。 */
+	/** 前端传入结算行付款金额时，按行落库（行金额合计须与申请付款金额一致，由调用方校验）。 */
 	private boolean useSpecifiedLineAmounts(List<PaymentApplicationSettlementLineRequest> lines) {
 		return lines != null && !lines.isEmpty();
 	}

blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/PreSettlementServiceImpl.java

@@ -44,6 +44,7 @@ import org.springblade.transport.mapper.PreSettlementDetailMapper;
 import org.springblade.transport.mapper.PreSettlementMapper;
 import org.springblade.transport.mapper.PreSettlementSummaryFeeMapper;
 import org.springblade.transport.mapper.PaymentApplicationMapper;
+import org.springblade.transport.mapper.PaymentApplicationSettlementMapper;
 import org.springblade.transport.mapper.ReceivablePayableCargoFeeMapper;
 import org.springblade.transport.mapper.ReceivablePayableDetailMapper;
 import org.springblade.transport.pojo.dto.PreSettlementAdvanceRequest;
@@ -59,6 +60,7 @@ import org.springblade.transport.pojo.entity.PreSettlementDetail;
 import org.springblade.transport.pojo.entity.PreSettlementDetailFee;
 import org.springblade.transport.pojo.entity.PreSettlementSummaryFee;
 import org.springblade.transport.pojo.entity.PaymentApplication;
+import org.springblade.transport.pojo.entity.PaymentApplicationSettlement;
 import org.springblade.transport.pojo.entity.ProjectApply;
 import org.springblade.transport.pojo.entity.ReceivablePayableCargoFee;
 import org.springblade.transport.pojo.entity.ReceivablePayableDetail;
@@ -95,6 +97,7 @@ import java.util.Objects;
 import java.util.Set;
 import java.util.function.Function;
 import java.util.stream.Collectors;
+import java.util.stream.Stream;
 
 /**
  * 预结算单服务实现类
@@ -118,6 +121,7 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
 	private final PreSettlementSummaryFeeMapper summaryFeeMapper;
 	private final PreSettlementAdvanceMapper advanceMapper;
 	private final PaymentApplicationMapper paymentApplicationMapper;
+	private final PaymentApplicationSettlementMapper settlementRelationMapper;
 	private final PreSettlementChangeRecordMapper changeRecordMapper;
 	private final ReceivablePayableDetailMapper sourceDetailMapper;
 	private final ReceivablePayableCargoFeeMapper sourceFeeMapper;
@@ -140,21 +144,54 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
 		Set<Long> preSettlementIds = records.stream().map(PreSettlementVO::getId)
 			.filter(Objects::nonNull).collect(Collectors.toSet());
 		if (preSettlementIds.isEmpty()) return;
-		List<PaymentApplication> applications = paymentApplicationMapper.selectList(
-			Wrappers.<PaymentApplication>lambdaQuery()
-				.select(PaymentApplication::getPreSettlementId, PaymentApplication::getAppliedAmount,
-					PaymentApplication::getPaidAmount)
-				.eq(PaymentApplication::getPaymentType, "progress_advance")
-				.in(PaymentApplication::getPreSettlementId, preSettlementIds)
-				.eq(PaymentApplication::getApprovalStatus, STATUS_APPROVED)
-				.eq(PaymentApplication::getIsDeleted, 0));
 		Map<Long, BigDecimal> appliedAmounts = new HashMap<>();
 		Map<Long, BigDecimal> paidAmounts = new HashMap<>();
-		applications.forEach(application -> {
-			Long preSettlementId = application.getPreSettlementId();
-			appliedAmounts.merge(preSettlementId, money(application.getAppliedAmount()), BigDecimal::add);
-			paidAmounts.merge(preSettlementId, money(application.getPaidAmount()), BigDecimal::add);
-		});
+		// 多选预结算单时付款申请主表只存第一张，按关联行逐单归集；已付金额按关联行顺序分摊实付金额，
+		// 与同步金蝶预付建档（syncPreSettlementAdvance）同一口径，避免第二张及之后的单据金额恒为0
+		List<PaymentApplicationSettlement> relations = settlementRelationMapper.selectList(
+			Wrappers.<PaymentApplicationSettlement>lambdaQuery()
+				.in(PaymentApplicationSettlement::getPreSettlementId, preSettlementIds)
+				.eq(PaymentApplicationSettlement::getIsDeleted, 0)
+				.orderByAsc(PaymentApplicationSettlement::getId));
+		Set<Long> relationPaymentIds = relations.stream()
+			.map(PaymentApplicationSettlement::getPaymentApplicationId).filter(Objects::nonNull)
+			.collect(Collectors.toSet());
+		Map<Long, PaymentApplication> relationPayments = relationPaymentIds.isEmpty() ? new HashMap<>()
+			: paymentApplicationMapper.selectBatchIds(relationPaymentIds).stream()
+			.filter(application -> !Objects.equals(application.getIsDeleted(), 1))
+			.filter(application -> TransportBusiConstant.APPROVED.equals(application.getApprovalStatus()))
+			.filter(application -> "progress_advance".equals(application.getPaymentType()))
+			.collect(Collectors.toMap(PaymentApplication::getId, Function.identity(), (left, right) -> left));
+		relations.stream()
+			.filter(relation -> relationPayments.containsKey(relation.getPaymentApplicationId()))
+			.collect(Collectors.groupingBy(PaymentApplicationSettlement::getPaymentApplicationId,
+				LinkedHashMap::new, Collectors.toList()))
+			.forEach((paymentId, paymentRelations) -> {
+				BigDecimal remainingPaid = money(relationPayments.get(paymentId).getPaidAmount());
+				for (int index = 0; index < paymentRelations.size(); index++) {
+					PaymentApplicationSettlement relation = paymentRelations.get(index);
+					BigDecimal applied = money(relation.getAppliedAmount());
+					BigDecimal paid = index == paymentRelations.size() - 1 ? remainingPaid
+						: applied.min(remainingPaid);
+					remainingPaid = remainingPaid.subtract(paid);
+					appliedAmounts.merge(relation.getPreSettlementId(), applied, BigDecimal::add);
+					paidAmounts.merge(relation.getPreSettlementId(), paid, BigDecimal::add);
+				}
+			});
+		// 历史仅写主表、无关联行的付款申请按主表兜底
+		paymentApplicationMapper.selectList(
+			Wrappers.<PaymentApplication>lambdaQuery()
+				.select(PaymentApplication::getId, PaymentApplication::getPreSettlementId,
+					PaymentApplication::getAppliedAmount, PaymentApplication::getPaidAmount)
+				.in(PaymentApplication::getPreSettlementId, preSettlementIds)
+				.eq(PaymentApplication::getPaymentType, "progress_advance")
+				.eq(PaymentApplication::getApprovalStatus, STATUS_APPROVED)
+				.eq(PaymentApplication::getIsDeleted, 0)
+				.notIn(!relationPaymentIds.isEmpty(), PaymentApplication::getId, relationPaymentIds))
+			.forEach(application -> {
+				appliedAmounts.merge(application.getPreSettlementId(), money(application.getAppliedAmount()), BigDecimal::add);
+				paidAmounts.merge(application.getPreSettlementId(), money(application.getPaidAmount()), BigDecimal::add);
+			});
 		records.forEach(record -> {
 			record.setAdvanceAppliedAmount(money(appliedAmounts.get(record.getId())));
 			record.setAdvancePaidAmount(money(paidAmounts.get(record.getId())));
@@ -233,13 +270,34 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
 				.or().like(ContractManage::getContractNo, keyword))
 			.orderByDesc(ContractManage::getCreateTime);
 		List<ContractManage> contracts = contractManageService.list(wrapper).stream()
-			.filter(this::isAvailableContract).toList();
+			.filter(contract -> contract.getProjectId() != null
+				&& List.of("客户合同", "承运商合同").contains(contract.getContractCategory())
+				&& contractManageService.isUsableForSettlement(contract))
+			.toList();
+		if (contracts.isEmpty()) return List.of();
+		// 项目与客户均批量查询，避免逐条 N+1 查询导致接口超时
 		Set<Long> projectIds = contracts.stream().map(ContractManage::getProjectId)
-			.filter(Objects::nonNull).collect(Collectors.toSet());
-		Map<Long, ProjectApply> projectById = Func.isEmpty(projectIds) ? Map.of()
-			: projectApplyService.listByIds(projectIds).stream()
+			.collect(Collectors.toSet());
+		Map<Long, ProjectApply> projectById = projectApplyService.listByIds(projectIds).stream()
 			.collect(Collectors.toMap(ProjectApply::getId, Function.identity()));
-		return contracts.stream().map(contract -> {
+		Set<String> partyNames = contracts.stream()
+			.flatMap(contract -> Stream.of(contract.getPartyA(), contract.getPartyB()))
+			.filter(Func::isNotEmpty).collect(Collectors.toSet());
+		Set<String> approvedCustomers = customerArchiveService.list(Wrappers.<CustomerArchive>lambdaQuery()
+				.eq(CustomerArchive::getIsDeleted, 0)
+				.eq(CustomerArchive::getStatus, 1)
+				.eq(CustomerArchive::getApprovalStatus, "approved")
+				.in(CustomerArchive::getFullName, partyNames))
+			.stream().map(CustomerArchive::getFullName).collect(Collectors.toSet());
+		return contracts.stream()
+			.filter(contract -> {
+				ProjectApply project = projectById.get(contract.getProjectId());
+				return project != null && !Objects.equals(project.getIsDeleted(), 1)
+					&& List.of("approved", "change_approved").contains(project.getApprovalStatus())
+					&& approvedCustomers.contains(contract.getPartyA())
+					&& approvedCustomers.contains(contract.getPartyB());
+			})
+			.map(contract -> {
 			ProjectApply project = projectById.get(contract.getProjectId());
 			Map<String, Object> result = new LinkedHashMap<>();
 			result.put("id", contract.getId());
@@ -1347,19 +1405,6 @@ public class PreSettlementServiceImpl extends BaseServiceImpl<PreSettlementMappe
 		return contract;
 	}
 
-	private boolean isAvailableContract(ContractManage contract) {
-		if (!contractManageService.isUsableForSettlement(contract) || contract.getProjectId() == null
-			|| !List.of("客户合同", "承运商合同").contains(contract.getContractCategory())) {
-			return false;
-		}
-		org.springblade.transport.pojo.entity.ProjectApply project = projectApplyService.getById(contract.getProjectId());
-		if (project == null || Objects.equals(project.getIsDeleted(), 1)
-			|| !List.of("approved", "change_approved").contains(project.getApprovalStatus())) {
-			return false;
-		}
-		return isApprovedCustomer(contract.getPartyA()) && isApprovedCustomer(contract.getPartyB());
-	}
-
 	private Map<String, String> contractFeeTypeMap(Long contractId) {
 		ContractManage contract = contractId == null ? null : contractManageService.getById(contractId);
 		Map<String, String> result = new LinkedHashMap<>();

blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/ProjectChangeServiceImpl.java

@@ -198,7 +198,11 @@ public class ProjectChangeServiceImpl extends BaseServiceImpl<ProjectChangeMappe
 		String processor = TransportBusinessSupport.trimToNull(AuthUtil.getUserName());
 		projectChange.setCurrentProcessor(processor == null ? "系统" : processor);
 		projectChange.setApprovedTime(LocalDateTime.now());
-		projectChange.setSyncStatus(HcsSyncConstant.HCS_STATUS_UNSYNCED);
+		// 仅原项目已推送合规（有合规单据ID标识 hcs_fd_id）的变更单参与合规推送（C102-2），存量未推送项目不置同步状态
+		ProjectApply projectApply = projectApplyService.getById(projectChange.getProjectId());
+		if (projectApply != null && Func.isNotBlank(projectApply.getHcsFdId())) {
+			projectChange.setSyncStatus(HcsSyncConstant.HCS_STATUS_UNSYNCED);
+		}
 		updateById(projectChange);
 		projectApplyService.applyChangeFromRecord(projectChange);
 		return projectChange.getProjectId();
@@ -240,6 +244,20 @@ public class ProjectChangeServiceImpl extends BaseServiceImpl<ProjectChangeMappe
 		return deleteLogic(idList);
 	}
 
+	@Override
+	public boolean writeBackSyncStatus(Long projectId, String syncStatus) {
+		if (projectId == null) {
+			return false;
+		}
+		// 仅回写该项目最近一条审批通过且未同步/失败的变更单，历史已闭环单据不翻动
+		return update(Wrappers.<ProjectChange>lambdaUpdate()
+			.eq(ProjectChange::getProjectId, projectId)
+			.eq(ProjectChange::getApprovalStatus, STATUS_APPROVED)
+			.in(ProjectChange::getSyncStatus, List.of(HcsSyncConstant.HCS_STATUS_UNSYNCED, HcsSyncConstant.HCS_STATUS_FAILED))
+			.set(ProjectChange::getSyncStatus, syncStatus)
+			.last("order by approved_time desc limit 1"));
+	}
+
 	private LambdaQueryWrapper<ProjectChange> buildQuery(ProjectChangeVO projectChange) {
 		TransportBusinessSupport.validateAllDept(projectChange.getAllDept(), "项目变更");
 		LambdaQueryWrapper<ProjectChange> queryWrapper = Wrappers.<ProjectChange>lambdaQuery().eq(ProjectChange::getIsDeleted, 0);

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

@@ -1078,7 +1078,7 @@ public class KingdeeApBillSyncSupport {
 			? KingdeeBfiConstant.BFI_CUSTOMER_ASSTACT_TYPE : KingdeeBfiConstant.BFI_SUPPLIER_ASSTACT_TYPE;*/
 	}
 
-	/** 财务应付单往来户.编码：合同乙方关联客商档案取客商编码，未维护时拦截 */
+	/** 财务应付单往来户.编码：合同乙方关联客商档案取供应商编码/客商编码，均未维护时拦截 */
 	public String bfiAsstactNumber(ContractManage contract, KingdeeSyncContext context) {
 		if (Func.isBlank(contract.getPartyB())) {
 			throw new ServiceException("推送金蝶财务应付单失败，合同乙方不能为空，请检查合同[" + Func.toStr(contract.getContractNo()) + "]乙方信息");
@@ -1086,17 +1086,23 @@ public class KingdeeApBillSyncSupport {
 		// 批量同步时按乙方名称缓存客商编码（同批同一乙方只查一次），单笔同步退化为直接查询
 		String customerCode = context.customerCodeCache().computeIfAbsent(contract.getPartyB(), this::queryCustomerCode);
 		if (Func.isBlank(customerCode)) {
-			throw new ServiceException("推送金蝶财务应付单失败，合同乙方[" + contract.getPartyB() + "]未在客商档案中维护客商编码，请补充后重试");
+			throw new ServiceException("推送金蝶财务应付单失败，合同乙方[" + contract.getPartyB() + "]未在客商档案中维护供应商编码或客商编码，请补充后重试");
 		}
 		return customerCode;
 	}
 
-	/** 按乙方名称（全称或简称）查询客商编码，未维护返回 null（应收单同步组件复用：按结算单付款方查询） */
+	/**
+	 * 按乙方名称（全称或简称）查询金蝶往来户编码：优先供应商编码（A901-1 金蝶编码建档/同步时落库），
+	 * 未维护时兜底客商编号（A902-2 推送创建的金蝶档案编码即客商编号），均未维护返回 null（应收单同步组件复用：按结算单付款方查询）
+	 */
 	public String queryCustomerCode(String partyB) {
 		CustomerArchive customer = customerArchiveMapper.selectOne(Wrappers.<CustomerArchive>lambdaQuery()
 			.and(wrapper -> wrapper.eq(CustomerArchive::getFullName, partyB).or().eq(CustomerArchive::getShortName, partyB))
 			.eq(CustomerArchive::getIsDeleted, 0).last("limit 1"));
-		return customer == null ? null : customer.getCustomerCode();
+		if (customer == null) {
+			return null;
+		}
+		return Func.isBlank(customer.getSupplierCode()) ? customer.getCustomerCode() : customer.getSupplierCode();
 	}
 
 	/**

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

@@ -35,17 +35,21 @@ import org.springblade.core.tool.utils.Func;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiAttachmentUploadVO;
 import org.springblade.thirdparty.bfi.service.IBfiService;
 import org.springblade.transport.constant.KingdeeAttachmentConstant;
+import org.springblade.transport.constant.HcsSyncConstant;
 import org.springblade.transport.mapper.KingdeeAttachmentSyncMapper;
 import org.springblade.transport.pojo.entity.KingdeeAttachmentSync;
+import org.springblade.transport.support.hcs.HcsAttachmentSupport;
 import org.springframework.stereotype.Component;
 
 import java.io.ByteArrayOutputStream;
 import java.io.IOException;
 import java.io.InputStream;
 import java.net.URI;
+import java.net.URLDecoder;
 import java.net.http.HttpClient;
 import java.net.http.HttpRequest;
 import java.net.http.HttpResponse;
+import java.nio.charset.StandardCharsets;
 import java.time.Duration;
 import java.time.LocalDateTime;
 import java.util.ArrayList;
@@ -64,9 +68,10 @@ import java.util.stream.Collectors;
  * 2. 附件失败永不回滚、不污染主单同步状态（逐附件独立 try/catch）；
  * 3. 同 (biz_type, biz_id, attachment_key) 最多一条成功记录（唯一键 + 成功集合幂等跳过）；
  * 4. 不自动重试，重推主单时自动补传；5. 单文件软限制 20MB，超限/下载失败记原因跳过。</p>
- * <p>附件来源两类：用户附件（attachmentsJson 数组项，按 url 下载，幂等键=url）与
+ * <p>附件来源三类：用户附件（attachmentsJson 数组项，按 url 下载，幂等键=url，仅接受 http(s) 绝对地址）、
  * 票池镜像发票文件（attachmentsJson 对象 {source,path,name}，经 A801-2 下载回传，幂等键=path，
- * path 变化（红冲重开）视为新文件自动触发重传）。</p>
+ * path 变化（红冲重开）视为新文件自动触发重传）与
+ * HCS 合规附件（付款特批结果附件等，按合规附件ID 经 C103-5 下载，幂等键=fdId）。</p>
  *
  * @author Chill
  */
@@ -80,6 +85,7 @@ public class KingdeeAttachmentSyncSupport {
 
 	private final IBfiService bfiService;
 	private final KingdeeAttachmentSyncMapper attachmentSyncMapper;
+	private final HcsAttachmentSupport hcsAttachmentSupport;
 
 	/** 附件下载客户端（无状态，进程内复用） */
 	private final HttpClient downloadClient = HttpClient.newBuilder()
@@ -91,11 +97,30 @@ public class KingdeeAttachmentSyncSupport {
 	 * 待同步附件项
 	 *
 	 * @param name              附件名称（含扩展名，展示/金蝶侧文件名）
-	 * @param key               幂等键：用户附件=附件 url；发票文件=A801-2 的 path
+	 * @param key               幂等键：用户附件=附件 url；发票文件=A801-2 的 path；合规附件=合规附件ID fdId
 	 * @param size              附件大小（字节，可空：空时下载后按实际字节校验）
 	 * @param kingdeePathSource true 表示 key 为星瀚侧文件 path（经 A801-2 下载）；false 表示 http(s) 附件 url
+	 * @param hcsFdIdSource     true 表示 key 为合规附件ID fdId（经 C103-5 下载）
 	 */
-	public record KingdeeAttachmentItem(String name, String key, Long size, boolean kingdeePathSource) {
+	public record KingdeeAttachmentItem(String name, String key, Long size, boolean kingdeePathSource, boolean hcsFdIdSource) {
+
+		/**
+		 * 兼容既有四参构造（默认非合规附件来源）
+		 */
+		public KingdeeAttachmentItem(String name, String key, Long size, boolean kingdeePathSource) {
+			this(name, key, size, kingdeePathSource, false);
+		}
+
+		/**
+		 * HCS 合规附件项（C103-5 按合规附件ID 下载）
+		 *
+		 * @param name 附件名称
+		 * @param fdId 合规附件ID
+		 * @return 附件项
+		 */
+		public static KingdeeAttachmentItem hcsAttachment(String name, String fdId) {
+			return new KingdeeAttachmentItem(name, fdId, null, false, true);
+		}
 	}
 
 	/**
@@ -155,12 +180,14 @@ public class KingdeeAttachmentSyncSupport {
 					throw new IllegalArgumentException("附件超过20MB大小限制（"
 						+ formatSize(item.size()) + "），请压缩后重试");
 				}
-				byte[] content = fetchContent(item);
+				FetchedFile fetched = fetchContent(item);
+				byte[] content = fetched.content();
 				if (content.length > KingdeeAttachmentConstant.MAX_FILE_SIZE_BYTES) {
 					throw new IllegalArgumentException("附件超过20MB大小限制（"
 						+ formatSize((long) content.length) + "），请压缩后重试");
 				}
-				String fileName = Func.isBlank(item.name()) ? "attachment" : item.name();
+				String fileName = Func.isNotBlank(fetched.fileName()) ? fetched.fileName()
+					: (Func.isBlank(item.name()) ? "attachment" : item.name());
 				BfiAttachmentUploadVO uploadVO = bfiService.uploadAttachment(entityNumber, billPkId,
 					KingdeeAttachmentConstant.CONTROL_KEY, fileName, content);
 				log.info("金蝶附件上传成功：业务单据[{}:{}]，附件[{}]，kingdeePath={}", bizType, bizId, item.name(), uploadVO.getPath());
@@ -225,7 +252,8 @@ public class KingdeeAttachmentSyncSupport {
 				continue;
 			}
 			String url = firstText(map, "url", "link", "fileUrl", "downloadUrl", "domain", "src");
-			if (Func.isBlank(url)) {
+			// 仅接受 http(s) 绝对地址：相对/代理路径（如合规特批附件展示行）无法直下，跳过防下载必败
+			if (Func.isBlank(url) || !(url.startsWith("http://") || url.startsWith("https://"))) {
 				continue;
 			}
 			String name = firstText(map, "originalName", "name", "fileName");
@@ -362,14 +390,31 @@ public class KingdeeAttachmentSyncSupport {
 	}
 
 	/**
-	 * 拉取附件内容：星瀚侧文件经 A801-2 下载（流式读取，防大文件全量进内存失控）；
-	 * 用户附件按 http(s) url 下载（流式读取）。调用方负责按 20MB 上限校验
+	 * 附件内容拉取结果（合规附件按 C103-5 响应头解析真实文件名，其余来源 fileName 为 null 沿用原名称）
+	 *
+	 * @param content  附件内容
+	 * @param fileName 解析出的文件名（可空）
 	 */
-	private byte[] fetchContent(KingdeeAttachmentItem item) throws Exception {
+	private record FetchedFile(byte[] content, String fileName) {
+	}
+
+	/**
+	 * 拉取附件内容：合规附件经 C103-5 按合规附件ID 下载（流式读取，防大文件全量进内存失控）；
+	 * 星瀚侧文件经 A801-2 下载（流式读取）；用户附件按 http(s) url 下载（流式读取）。调用方负责按 20MB 上限校验
+	 */
+	private FetchedFile fetchContent(KingdeeAttachmentItem item) throws Exception {
+		if (item.hcsFdIdSource()) {
+			Response response = hcsAttachmentSupport.downloadRaw(item.key());
+			try (InputStream inputStream = response.body().asInputStream()) {
+				return new FetchedFile(readCapped(inputStream), resolveHcsFileName(response, item.name()));
+			} finally {
+				response.close();
+			}
+		}
 		if (item.kingdeePathSource()) {
 			Response response = bfiService.downloadInvoice(item.key());
 			try (InputStream inputStream = response.body().asInputStream()) {
-				return readCapped(inputStream);
+				return new FetchedFile(readCapped(inputStream), null);
 			} finally {
 				response.close();
 			}
@@ -383,10 +428,96 @@ public class KingdeeAttachmentSyncSupport {
 			throw new IllegalStateException("附件下载失败，HTTP状态码 " + response.statusCode());
 		}
 		try (InputStream inputStream = response.body()) {
-			return readCapped(inputStream);
+			return new FetchedFile(readCapped(inputStream), null);
 		}
 	}
 
+	/**
+	 * 解析合规附件文件名：统一业务名（HcsSyncConstant.PAYMENT_SPEC_ATTACH_NAME）+ 扩展名，
+	 * 扩展名优先取 C103-5 响应头 Content-Disposition 文件名后缀，其次按 Content-Type 映射，兜底 .pdf；
+	 * 不上送合规侧原始名（如"文档内容.pdf"），避免金蝶侧附件不可辨识
+	 *
+	 * @param response     C103-5 文件流响应
+	 * @param fallbackName 统一业务名
+	 * @return 业务名 + 后缀名
+	 */
+	private String resolveHcsFileName(Response response, String fallbackName) {
+		String name = Func.isBlank(fallbackName) ? HcsSyncConstant.PAYMENT_SPEC_ATTACH_NAME : fallbackName.trim();
+		if (name.lastIndexOf('.') > 0) {
+			return name;
+		}
+		String extension = extensionOf(fileNameFromDisposition(firstHeader(response, "Content-Disposition")));
+		if (Func.isBlank(extension)) {
+			extension = extensionOfContentType(firstHeader(response, "Content-Type"));
+		}
+		return name + extension;
+	}
+
+	/** 取文件名扩展名（含点，无扩展名返回空串） */
+	private String extensionOf(String fileName) {
+		String name = Func.isBlank(fileName) ? "" : fileName.trim();
+		int index = name.lastIndexOf('.');
+		return index > 0 && index < name.length() - 1 ? name.substring(index) : "";
+	}
+
+	/**
+	 * 响应头 Content-Disposition 文件名提取（容忍 filename*=UTF-8''xxx 与 filename="xxx" 两种形式，异常返回 null）
+	 */
+	private String fileNameFromDisposition(String disposition) {
+		if (Func.isBlank(disposition)) {
+			return null;
+		}
+		try {
+			String lower = disposition.toLowerCase();
+			int index = lower.indexOf("filename*=");
+			if (index >= 0) {
+				String value = disposition.substring(index + "filename*=".length());
+				int quote = value.indexOf("''");
+				value = quote >= 0 ? value.substring(quote + 2) : value;
+				return URLDecoder.decode(value.replaceAll("\"", "").trim(), StandardCharsets.UTF_8);
+			}
+			index = lower.indexOf("filename=");
+			if (index >= 0) {
+				return URLDecoder.decode(disposition.substring(index + "filename=".length())
+					.replaceAll("\"", "").trim(), StandardCharsets.UTF_8);
+			}
+		} catch (Exception ignored) {
+			// 响应头格式异常按无文件名处理，走 Content-Type 扩展名兜底
+		}
+		return null;
+	}
+
+	/** 响应头取值（key 忽略大小写，取首个非空值） */
+	private String firstHeader(Response response, String name) {
+		if (response.headers() == null) {
+			return null;
+		}
+		for (Map.Entry<String, Collection<String>> header : response.headers().entrySet()) {
+			if (header.getKey() != null && header.getKey().equalsIgnoreCase(name) && Func.isNotEmpty(header.getValue())) {
+				for (String value : header.getValue()) {
+					if (Func.isNotBlank(value)) {
+						return value;
+					}
+				}
+			}
+		}
+		return null;
+	}
+
+	/** Content-Type → 扩展名（特批结果附件常规为 pdf，未识别类型兜底 .pdf） */
+	private String extensionOfContentType(String contentType) {
+		String type = contentType == null ? "" : contentType.split(";")[0].trim().toLowerCase();
+		return switch (type) {
+			case "application/pdf" -> ".pdf";
+			case "image/jpeg" -> ".jpg";
+			case "image/png" -> ".png";
+			case "image/bmp" -> ".bmp";
+			case "image/gif" -> ".gif";
+			case "application/ofd" -> ".ofd";
+			default -> ".pdf";
+		};
+	}
+
 	/** 流式读取并封顶（超出软限制即中断读取，避免大文件占满内存） */
 	private byte[] readCapped(InputStream inputStream) throws IOException {
 		int bufferSize = 64 * 1024;

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

@@ -66,6 +66,7 @@ import java.util.Objects;
  * 任一附件转传失败 → 抛出异常由整单推送失败进补偿重试（失败原因落单据 hcs_sync_msg）。
  * <p>
  * 合同链路挂载字段 fdEntityKey（v4 枚举）：主文件 approved=true → eopCdraftSign（用印）、
+ * 双章归档文件（fileType=双章归档文件，归档材料非用印正文）→ eopCdraftOther（其他附件，2026-10-30）、
  * 特批附件（fileType=特批附件）→ eopCdraftSpecial（随 C103-1 fdSepcailContract=true 特批流程）、其它附件 → eopCdraftOther。
  *
  * @author Chill
@@ -106,7 +107,7 @@ public class HcsAttachmentSupport {
 	}
 
 	/**
-	 * 解析合同主文件 JSON（仅 approved=true 的文件，挂用印字段）与其它附件 JSON（挂其他附件字段）并转传
+	 * 解析合同主文件 JSON（仅 approved=true 的文件：双章归档文件挂其他附件字段，其余挂用印字段）与其它附件 JSON 并转传
 	 *
 	 * @param bizType           业务单据类型（HcsSyncConstant.BIZ_TYPE_*）
 	 * @param bizId             业务单据id
@@ -119,8 +120,11 @@ public class HcsAttachmentSupport {
 		List<HcsAttachmentRefDTO> attachmentRefs = new ArrayList<>();
 		for (Map<?, ?> file : parseJsonArray(contractFileJson)) {
 			if (isApproved(file)) {
+				// 双章归档文件挂其他附件面板（2026-10-30：归档材料非用印正文），其余用印材料挂用印字段
+				Object fileType = file.get(HcsSyncConstant.ATTACHMENT_TYPE_FIELD);
+				boolean sealArchive = fileType != null && HcsSyncConstant.ATTACHMENT_TYPE_SEAL.equals(String.valueOf(fileType).trim());
 				attachmentRefs.add(this.transferOne(bizType, bizId, file, operatorLoginName,
-					HcsSyncConstant.CONTRACT_ATTACH_KEY_SEAL));
+					sealArchive ? HcsSyncConstant.CONTRACT_ATTACH_KEY_OTHER : HcsSyncConstant.CONTRACT_ATTACH_KEY_SEAL));
 			}
 		}
 		for (Map<?, ?> attachment : parseJsonArray(attachmentsJson)) {

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

@@ -33,17 +33,11 @@ import org.springblade.core.tool.utils.StringUtil;
 import org.springblade.hcs.config.HcsProperties;
 import org.springblade.hcs.dto.HcsClaimRecordAddDTO;
 import org.springblade.hcs.dto.HcsCollectionFlowVO;
-import org.springblade.hcs.dto.HcsFormSaveVO;
 import org.springblade.hcs.dto.HcsIdVO;
-import org.springblade.hcs.dto.HcsMechanismsDTO;
 import org.springblade.hcs.dto.HcsPageQueryDTO;
 import org.springblade.hcs.dto.HcsPageVO;
-import org.springblade.hcs.dto.HcsPerfRecordFormDataDTO;
-import org.springblade.hcs.dto.HcsPerfRecordPropsDTO;
-import org.springblade.hcs.dto.HcsPerfRecordSaveDTO;
 import org.springblade.hcs.dto.HcsRefVO;
 import org.springblade.hcs.dto.HcsResult;
-import org.springblade.hcs.dto.HcsUserRefVO;
 import org.springblade.hcs.exception.HcsException;
 import org.springblade.hcs.feign.IHcsClient;
 import org.springblade.transport.constant.HcsSyncConstant;
@@ -102,6 +96,7 @@ public class HcsClaimSyncSupport {
 	private final ContractManageMapper contractManageMapper;
 	private final IContractExeStageService contractExeStageService;
 	private final HcsExeStageSyncSupport hcsExeStageSyncSupport;
+	private final HcsPerfRecordAddSupport hcsPerfRecordAddSupport;
 
 	/**
 	 * 金蝶认领推送成功后推送合同合规（C103-9 → C107-1 → C108-1）
@@ -213,7 +208,7 @@ public class HcsClaimSyncSupport {
 			}
 		}
 		// ③ C108-1 履约流水：按合同一条（开关 perf-record.sync-enabled，与付款链履约记录同步同开关），
-		//    须已推送合规且存在已同步收款计划行（fd_plan_id 必填）
+		//    须已推送合规且存在已同步收款计划行（fd_plan_id 必填）；履约日期为收款流水交易日期
 		if (!hcsProperties.getPerfRecord().isSyncEnabled()) {
 			log.info("HCS履约流水推送跳过：履约记录同步开关未开启 contractNo={}", contractManage.getContractNo());
 			return;
@@ -226,7 +221,7 @@ public class HcsClaimSyncSupport {
 			log.info("HCS履约流水推送跳过：无已同步收款履约计划行 contractNo={}", contractManage.getContractNo());
 			return;
 		}
-		pushPerfRecord(flow, contractManage, stageRow, claimedTotal, latestClaimDate(claims));
+		pushPerfRecord(flow, contractManage, stageRow, claimedTotal);
 	}
 
 	/**
@@ -279,54 +274,18 @@ public class HcsClaimSyncSupport {
 	}
 
 	/**
-	 * C108-1 履约流水推送（单合同一条：申请金额=实际金额=该合同累计认领金额）
+	 * C108-1 履约流水推送（单合同一条：申请金额=实际金额=该合同累计认领金额，履约日期=收款流水交易日期）
 	 */
 	private void pushPerfRecord(KingdeeReceiptFlow flow, ContractManage contractManage,
-								HcsContractExeStage stageRow, BigDecimal claimedTotal, LocalDate planDate) {
-		// 表单模板ID（配置 perf-record.xform-id，环境值 §9-U9，未配置不传）
-		String xformId = StringUtil.isBlank(hcsProperties.getPerfRecord().getXformId()) ? null : hcsProperties.getPerfRecord().getXformId();
-		HcsPerfRecordPropsDTO props = new HcsPerfRecordPropsDTO();
-		// 【必填】申请编号：收款通知单号，兜底明细流水号
-		props.setFdApplyNo(firstNonBlank(flow.getReceiptNoticeNo(), flow.getDetailSerialNo()));
-		// 申请金额 / 实际金额：该合同累计认领金额
-		props.setFdApplyAmount(claimedTotal.toPlainString());
-		props.setFdFactAmount(claimedTotal.toPlainString());
-		// 【必填】履约日期：最近认领日期（毫秒时间戳）
-		props.setFdPlanDate(toMillis(planDate));
-		// 履约类型：收款
-		props.setFdPalnType(HcsSyncConstant.PERFORM_TYPE_COLLECTION);
-		// 履约性质：收款计划行款项性质
-		props.setFdProperty(stageRow.getFundNature());
-		// 履约计划id / 来源履约计划项ID：收款计划行合规阶段ID（HCS 只认自己的阶段ID）
-		props.setFdId(stageRow.getHcsStageFdId());
-		props.setFdPlanId(stageRow.getHcsStageFdId());
-		// 金蝶单据号：A301-3 推送返回的金蝶收款单号
-		props.setFdJdDocNo(flow.getKingdeeBillNo());
-		// 【必填】合同ID：HCS 合同ID
-		props.setFdContractId(contractManage.getHcsFdId());
-		// 业务ID：TMS 收款流水ID（溯源）
-		props.setFdBusinessId(String.valueOf(flow.getId()));
-		props.setFdCreateTime(System.currentTimeMillis());
-		props.setFdXformId(xformId);
-		HcsPerfRecordFormDataDTO formData = new HcsPerfRecordFormDataDTO();
-		formData.setFdXformId(xformId);
-		formData.setDynamicProps(props);
-		// 机制数据（C108-1 必填）：认领附件暂不转传，传空列表
-		HcsMechanismsDTO mechanisms = new HcsMechanismsDTO();
-		mechanisms.setAttachment(List.of());
-		HcsPerfRecordSaveDTO param = new HcsPerfRecordSaveDTO();
-		param.setCurUser(HcsUserRefVO.ofLoginName(hcsProperties.getOperatorLoginName()));
-		param.setFormData(formData);
-		param.setMechanisms(mechanisms);
-		log.info("HCS履约流水新建开始 flowId：{}，contractNo：{}，认领金额 {}", flow.getId(), contractManage.getContractNo(), claimedTotal);
-		HcsResult<HcsFormSaveVO> result = hcsClient.perfRecordAdd(param);
-		if (result == null || !result.isSuccess() || result.getData() == null || StringUtil.isBlank(result.getData().getFdId())) {
-			log.error("HCS履约流水新建失败响应：{}，contractNo={}", result == null ? "无响应" : String.format("msg=%s, traceId=%s", result.getMsg(), result.getTraceId()), contractManage.getContractNo());
-			throw new HcsException("C108-1 履约流水新建失败：" + (result == null ? "响应为空" : result.getMsg()));
-		}
-		// shortcut: 履约流水 fdId 未持久化（认领链无 C108-2 更新场景）；需推进实际金额更新时先落库
-		log.info("HCS履约流水新建成功 flowId：{}，contractNo：{}，perfFdId：{}",
-			flow.getId(), contractManage.getContractNo(), result.getData().getFdId());
+								HcsContractExeStage stageRow, BigDecimal claimedTotal) {
+		// 履约日期：交易日期（需求口径），交易时间为空兜底当天
+		LocalDate perfDate = flow.getTransactionTime() != null ? flow.getTransactionTime().toLocalDate() : LocalDate.now();
+		String perfFdId = hcsPerfRecordAddSupport.pushPerfRecordAdd(contractManage, stageRow,
+			firstNonBlank(flow.getReceiptNoticeNo(), flow.getDetailSerialNo()), claimedTotal, toMillis(perfDate),
+			HcsSyncConstant.PERF_TYPE_COLLECTION, flow.getKingdeeBillNo(), flow.getId(),
+			"收款履约-" + firstNonBlank(flow.getReceiptNoticeNo(), flow.getDetailSerialNo()));
+		// shortcut: 履约流水 fdId 未持久化（认领链无 C108-2 更新场景，重推会重复）；需推进实际金额更新时先落库
+		log.info("HCS履约流水新建完成 flowId：{}，contractNo：{}，perfFdId：{}", flow.getId(), contractManage.getContractNo(), perfFdId);
 	}
 
 	/**
@@ -353,17 +312,6 @@ public class HcsClaimSyncSupport {
 			.findFirst().orElse(null);
 	}
 
-	/**
-	 * 最近认领日期（C108-1 履约日期）
-	 */
-	private LocalDate latestClaimDate(List<ReceiptClaim> claims) {
-		return claims.stream()
-			.map(ReceiptClaim::getClaimDate)
-			.filter(Objects::nonNull)
-			.max(LocalDate::compareTo)
-			.orElse(LocalDate.now());
-	}
-
 	private String firstNonBlank(String... values) {
 		for (String value : values) {
 			if (Func.isNotEmpty(value)) {

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

@@ -114,6 +114,7 @@ public class HcsContractSyncSupport {
 	private final HcsAttachmentSupport hcsAttachmentSupport;
 	private final HcsExeStageSyncSupport hcsExeStageSyncSupport;
 	private final HcsContractSpecSyncSupport hcsContractSpecSyncSupport;
+	private final HcsCreditCheckSupport hcsCreditCheckSupport;
 
 	/**
 	 * 合同金蝶同步结果接收处理（合规 contractKingdee/result 推送，D903，投送人/钢厂/结算中心合同共用）：
@@ -252,7 +253,7 @@ public class HcsContractSyncSupport {
 				markSynced(contractManage, fdContractId, resultMessage);
 			}
 		} else {
-			updateContract(contractManage, risky);
+			updateContract(contractManage, null, risky);
 			resultMessage = "合同更新成功：" + contractManage.getContractNo();
 			markSynced(contractManage, contractManage.getHcsFdId(), resultMessage);
 		}
@@ -281,16 +282,13 @@ public class HcsContractSyncSupport {
 		RiskResult riskPartyB = queryRisk(contractManage, "乙方", contractManage.getPartyB());
 		// 风险等级：甲乙双方取先查到的非空值（无法量化比较，留痕双方原始值，联调后细化）
 		String riskLevel = StringUtil.isNotBlank(riskPartyA.riskLevel()) ? riskPartyA.riskLevel() : riskPartyB.riskLevel();
-		// 黑名单状态：任一方黑名单即为是
-		boolean blacklist = riskPartyA.blacklist() || riskPartyB.blacklist();
-		contractManage.setHcsRiskLevel(riskLevel);
-		contractManage.setHcsBlackStatus(blacklist ? BLACK_STATUS_YES : "no");
-		contractManage.setHcsRiskTime(LocalDateTime.now());
-		contractManageMapper.updateById(contractManage);
+		// 黑名单状态：任一方金蝶黑名单（A801-5）命中即为是（复用 HcsCreditCheckSupport.isKingdeeBlacklistHit 公共口径）
+		boolean blacklist = riskPartyA.kingdeeHit() || riskPartyB.kingdeeHit();
+		// 判定结果仅在内存参与推送/特批流程（risky），风险展示数据由列表/详情实时关联客商档案组装，合同表不再落库风险留痕
 		boolean risky = HcsSyncConstant.RISK_LEVEL_HIGH.equals(riskLevel) || blacklist;
-		log.info("HCS合同风险校验完成：contractNo={}，甲方[{}={}/{}]，乙方[{}={}/{}]，高风险/黑名单={}",
-			contractManage.getContractNo(), contractManage.getPartyA(), riskPartyA.blackStatus(), riskPartyA.riskLevel(),
-			contractManage.getPartyB(), riskPartyB.blackStatus(), riskPartyB.riskLevel(), risky);
+		log.info("HCS合同风险校验完成：contractNo={}，甲方[金蝶黑名单={}，等级={}]，乙方[金蝶黑名单={}，等级={}]，高风险/黑名单={}",
+			contractManage.getContractNo(), riskPartyA.kingdeeHit(), riskPartyA.riskLevel(),
+			riskPartyB.kingdeeHit(), riskPartyB.riskLevel(), risky);
 		return risky;
 	}
 
@@ -313,9 +311,8 @@ public class HcsContractSyncSupport {
 		// TMS 流程挂起为"特批审核"，特批通过恢复展示、驳回联动合同审批驳回
 		contractManage.setCurrentNode(HcsSyncConstant.SPEC_REVIEW_NODE);
 		contractManageMapper.updateById(contractManage);
-		log.info("HCS合同高风险/黑名单挂起特批审核：contractNo={}，riskLevel={}，blackStatus={}，挂起节点={}",
-			contractManage.getContractNo(), contractManage.getHcsRiskLevel(), contractManage.getHcsBlackStatus(),
-			contractManage.getCurrentNode());
+		log.info("HCS合同高风险/黑名单挂起特批审核：contractNo={}，挂起节点={}",
+			contractManage.getContractNo(), contractManage.getCurrentNode());
 	}
 
 	/**
@@ -348,13 +345,13 @@ public class HcsContractSyncSupport {
 		if (customerArchive == null) {
 			writeCheckLog(contractManage, HcsSyncConstant.CHECK_RESULT_SKIP,
 				standing + "方[" + partyName + "]反查不到客商编号，跳过风险校验（§9-U6）", null);
-			return new RiskResult(null, null, false);
+			return new RiskResult(false, null);
 		}
 		// 内部组织类型客商默认无风险，不调 C101-1（与展示/提交/付款链路口径一致）
 		if (HcsCreditCheckSupport.isInternalCustomer(customerArchive)) {
 			writeCheckLog(contractManage, HcsSyncConstant.CHECK_RESULT_SKIP,
 				standing + "方[" + partyName + "]为内部组织客商，默认无风险跳过校验", null);
-			return new RiskResult(null, null, false);
+			return new RiskResult(false, null);
 		}
 		HcsRiskQueryDTO param = new HcsRiskQueryDTO();
 		// 【必填】客商编号：按甲乙方名称反查 CustomerArchive 客商编码（§9-U6）
@@ -366,12 +363,12 @@ public class HcsContractSyncSupport {
 			throw new HcsException("C101-1 客商风险查询失败：" + (result == null ? "响应为空" : result.getMsg()));
 		}
 		HcsRiskVO risk = result.getData();
-		String blackStatus = risk == null ? null : risk.getFdBlackStatus();
 		String riskLevel = risk == null ? null : risk.getFdRiskLevel();
-		boolean blacklist = BLACK_STATUS_YES.equalsIgnoreCase(blackStatus);
-		writeCheckLog(contractManage, blacklist ? HcsSyncConstant.CHECK_RESULT_FAIL : HcsSyncConstant.CHECK_RESULT_PASS,
-			standing + "方[" + partyName + "]黑名单=" + blackStatus + "，风险等级=" + riskLevel, result.getTraceId());
-		return new RiskResult(blackStatus, riskLevel, blacklist);
+		// 黑名单判定复用公共方法：仅以金蝶黑名单（A801-5）命中为准，C101-1 黑名单状态不参与
+		boolean kingdeeHit = hcsCreditCheckSupport.isKingdeeBlacklistHit(customerArchive.getUnifiedCreditCode());
+		writeCheckLog(contractManage, kingdeeHit ? HcsSyncConstant.CHECK_RESULT_FAIL : HcsSyncConstant.CHECK_RESULT_PASS,
+			standing + "方[" + partyName + "]金蝶黑名单=" + kingdeeHit + "，风险等级=" + riskLevel, result.getTraceId());
+		return new RiskResult(kingdeeHit, riskLevel);
 	}
 
 	/**
@@ -407,11 +404,12 @@ public class HcsContractSyncSupport {
 	}
 
 	/**
-	 * C103-11 合同更新（入参同发起，v4 新增顶层 fdId 定位已有合同）；risky=true 时报文带 fdSepcailContract=true
+	 * C103-11 合同更新（入参同发起，v4 新增顶层 fdId 定位已有合同）；risky=true 时报文带 fdSepcailContract=true；
+	 * attachmentRefs 归档推送传新增双章归档文件引用（挂其他附件面板），常规变更更新传 null 不挂载
 	 */
-	private void updateContract(ContractManage contractManage, boolean risky) {
-		HcsContractDraftDTO param = buildDraftParam(contractManage, null, risky);
-		log.info("HCS合同推送开始：{}（C103-11 更新，附件不重复挂载待联调确认，特批流程={}）", contractManage.getContractNo(), risky);
+	private void updateContract(ContractManage contractManage, List<HcsAttachmentRefDTO> attachmentRefs, boolean risky) {
+		HcsContractDraftDTO param = buildDraftParam(contractManage, attachmentRefs, risky);
+		log.info("HCS合同推送开始：{}（C103-11 更新，挂载附件 {} 个，特批流程={}）", contractManage.getContractNo(), attachmentRefs == null ? 0 : attachmentRefs.size(), risky);
 		HcsResult<Void> result = hcsClient.contractUpdate(param);
 		if (result == null || !result.isSuccess()) {
 			log.error("HCS合同更新失败响应：{}，contractNo={}", result == null ? "无响应" : String.format("msg=%s, traceId=%s", result.getMsg(), result.getTraceId()), contractManage.getContractNo());
@@ -419,6 +417,47 @@ public class HcsContractSyncSupport {
 		}
 	}
 
+	/**
+	 * 双章归档文件上传后即时归档推送（C103-11 更新）：报文随 fdArchiveStatus=toarchive（buildXformFields 按
+	 * TMS 归档状态=已归档 传值），并把本次新增的双章归档文件转传挂载其他附件面板（eopCdraftOther，2026-10-30）。
+	 * 合同尚未发起合规（无 hcs_fd_id）时跳过——首次推送 C103-1 报文自带归档状态与归档附件；
+	 * 特批标志不重触发（risky 固定 false，特批随首次发起一次性完成），特批审核中跳过避免干扰在途流程；
+	 * 失败由调用方留痕，可重新上传双章归档文件或变更重推补偿
+	 *
+	 * @param contractId       合同单ID
+	 * @param newSealFilesJson 本次新增的双章归档文件元数据 JSON 数组（updateAttachments 按附件键排除原有行提取）
+	 * @return 推送结果描述
+	 */
+	public String pushArchiveUpdate(Long contractId, String newSealFilesJson) {
+		ContractManage contractManage = contractManageMapper.selectById(contractId);
+		if (contractManage == null) {
+			log.warn("HCS合同归档推送跳过（合同不存在）：id={}", contractId);
+			return "合同不存在，跳过归档推送";
+		}
+		if (StringUtil.isBlank(contractManage.getHcsFdId())) {
+			log.info("HCS合同归档推送跳过（尚未发起合规，归档状态随首次推送报文携带）：contractNo={}", contractManage.getContractNo());
+			return "合同尚未发起合规，归档状态随首次推送携带";
+		}
+		if (!List.of("approved", "change_approved").contains(contractManage.getApprovalStatus())
+			|| HcsSyncConstant.SPEC_STATUS_PROCESSING.equals(contractManage.getHcsSpecStatus())
+			|| !HcsSyncConstant.TMS_ARCHIVE_STATUS_ARCHIVED.equals(contractManage.getArchiveStatus())) {
+			log.info("HCS合同归档推送跳过（状态不满足）：contractNo={}，approvalStatus={}，hcsSpecStatus={}，archiveStatus={}",
+				contractManage.getContractNo(), contractManage.getApprovalStatus(), contractManage.getHcsSpecStatus(), contractManage.getArchiveStatus());
+			return "合同状态不满足归档推送条件，跳过";
+		}
+		// 本次新增双章归档文件转传（映射表命中复用合规附件ID防重复上传）并统一挂载其他附件面板
+		List<HcsAttachmentRefDTO> attachmentRefs = hcsProperties.getAttachment().isTransferEnabled()
+			? hcsAttachmentSupport.transferAttachments(HcsSyncConstant.BIZ_TYPE_CONTRACT, contractManage.getId(),
+			newSealFilesJson, hcsProperties.getOperatorLoginName()) : new ArrayList<>();
+		for (HcsAttachmentRefDTO attachmentRef : attachmentRefs) {
+			attachmentRef.setFdEntityKey(HcsSyncConstant.CONTRACT_ATTACH_KEY_OTHER);
+		}
+		updateContract(contractManage, attachmentRefs, false);
+		String resultMessage = "合同归档推送成功（fdArchiveStatus=toarchive，挂载归档附件 " + attachmentRefs.size() + " 个）：" + contractManage.getContractNo();
+		markSynced(contractManage, contractManage.getHcsFdId(), resultMessage);
+		return resultMessage;
+	}
+
 	/**
 	 * 组装 C103-1/C103-11 入参（字段标注照 §3.4 规范，映射表见设计文档 §5.2）；
 	 * attachmentRefs 新建传合规附件引用列表（顶层 attachment，fdId+fdEntityKey，必填，无附件传空列表），更新传 null 不挂载
@@ -462,6 +501,12 @@ public class HcsContractSyncSupport {
 		// 【必填】合同编号：ContractManage.contractNo
 		fields.add(field(HcsContractFieldConstant.FIELD_FD_NUMBER, "合同编号", contractManage.getContractNo()));
 		fields.add(field(HcsContractFieldConstant.FIELD_CONTRACT_NO, "合同编号", contractManage.getContractNo()));
+		// 【必填】业务合同号：合规侧 2026-10-30 新增，值同合同编号 contractNo
+		fields.add(field(HcsContractFieldConstant.FIELD_FD_BUS_CONTRACT_NUMBER, "业务合同号", contractManage.getContractNo()));
+		// 归档状态：TMS 已归档（双章归档文件已上传）→ toarchive 待归档（archiving/archived/archiveerror 由合规侧自行流转，未归档不传）
+		if (HcsSyncConstant.TMS_ARCHIVE_STATUS_ARCHIVED.equals(contractManage.getArchiveStatus())) {
+			fields.add(field(HcsContractFieldConstant.FIELD_FD_ARCHIVE_STATUS, "归档状态", HcsContractFieldConstant.ARCHIVE_STATUS_TO_ARCHIVE));
+		}
 		// 【必填】合同标题：ContractManage.contractName
 		fields.add(field(HcsContractFieldConstant.FIELD_FD_SUBJECT, "合同标题", contractManage.getContractName()));
 		fields.add(field(HcsContractFieldConstant.FIELD_CONTRACT_NAME, "合同名称", contractManage.getContractName()));
@@ -812,8 +857,8 @@ public class HcsContractSyncSupport {
 	}
 
 	/**
-	 * 单方风险查询结果
+	 * 单方风险查询结果（kingdeeHit=金蝶黑名单 A801-5 是否命中，公共口径见 {@link HcsCreditCheckSupport#isKingdeeBlacklistHit}）
 	 */
-	private record RiskResult(String blackStatus, String riskLevel, boolean blacklist) {
+	private record RiskResult(boolean kingdeeHit, String riskLevel) {
 	}
 }

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

@@ -26,6 +26,7 @@
 package org.springblade.transport.support.hcs;
 
 import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.toolkit.Db;
 import lombok.RequiredArgsConstructor;
 import lombok.extern.slf4j.Slf4j;
 import org.springblade.core.log.exception.ServiceException;
@@ -40,6 +41,10 @@ import org.springblade.hcs.dto.HcsRiskQueryDTO;
 import org.springblade.hcs.dto.HcsRiskVO;
 import org.springblade.hcs.exception.HcsException;
 import org.springblade.hcs.feign.IHcsClient;
+import org.springblade.system.cache.DictBizCache;
+import org.springblade.system.cache.DictCache;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiBlacklistVO;
+import org.springblade.thirdparty.bfi.service.IBfiService;
 import org.springblade.transport.constant.HcsSyncConstant;
 import org.springblade.transport.mapper.ContractManageMapper;
 import org.springblade.transport.mapper.CustomerArchiveMapper;
@@ -52,11 +57,15 @@ import org.springblade.transport.pojo.vo.CustomerRiskVO;
 import org.springframework.stereotype.Component;
 
 import java.math.BigDecimal;
+import java.time.LocalDate;
 import java.time.LocalDateTime;
 import java.util.ArrayList;
+import java.util.Collection;
+import java.util.HashMap;
 import java.util.List;
 import java.util.Map;
 import java.util.Objects;
+import java.util.stream.Stream;
 
 /**
  * HCS 付款提交校验支撑组件（C101-1 客商风险 + C106-1 额度校验，设计文档 §5.4，D15/R2-Q3）
@@ -87,6 +96,7 @@ public class HcsCreditCheckSupport {
 	private final ContractManageMapper contractManageMapper;
 	private final CustomerArchiveMapper customerArchiveMapper;
 	private final HcsContractCheckLogMapper hcsContractCheckLogMapper;
+	private final IBfiService bfiService;
 
 	/**
 	 * 付款提交同步校验入口（submit 事务内调用，校验结果字段随提交一并落库）
@@ -195,12 +205,28 @@ public class HcsCreditCheckSupport {
 	/**
 	 * 客商风险查询（C101-1，展示与提交校验共用，前端接入设计 §3.3）：
 	 * 内部组织类型客商默认无风险（不调 C101-1）；外部客商按编号查询风险等级与黑名单状态并留痕；
-	 * 高风险/黑名单时组装风险提示文案（风险项明细 C101-1 未返回，固定文案展示）
+	 * 金蝶黑名单（A801-5）命中同样判定为风险客商（risky=true，C101-1 空数据不漏提示）；
+	 * riskTip 经 {@link #buildRiskDetail} 统一组装（等级 + 金蝶黑名单失信类别/列入事由），与列表悬浮明细同口径
 	 *
 	 * @param customerCode 客商编号
 	 * @return 风险展示信息（customerKind/fdBlackStatus/fdRiskLevel/risky/riskTip）
 	 */
 	public CustomerRiskVO queryCustomerRisk(String customerCode) {
+		return this.queryCustomerRisk(customerCode, null, null);
+	}
+
+	/**
+	 * 客商风险查询（带信用代码/名称，新增客商档案表单实时校验用）：
+	 * 金蝶带出的客商尚未落库（本地档案反查不到）时，信用代码无法从档案取得，
+	 * 由前端将金蝶档案带出的统一社会信用代码随编号一并传入，保证 A801-5 黑名单段不缺失；
+	 * 档案缺失时客商名称同样兜底用传入名称（否则提示文案里只能回显编号）
+	 *
+	 * @param customerCode 客商编号（金蝶档案带出的编码或手输编号）
+	 * @param creditCode 统一社会信用代码（档案存在时以档案为准，档案缺失时兜底入参）
+	 * @param customerNameParam 客商名称（档案缺失时兜底展示用）
+	 * @return 风险展示信息
+	 */
+	public CustomerRiskVO queryCustomerRisk(String customerCode, String creditCode, String customerNameParam) {
 		if (StringUtil.isBlank(customerCode)) {
 			throw new ServiceException("客商编号不能为空");
 		}
@@ -208,16 +234,54 @@ public class HcsCreditCheckSupport {
 			.eq(CustomerArchive::getCustomerCode, customerCode)
 			.eq(CustomerArchive::getIsDeleted, 0)
 			.last("limit 1"));
-		CustomerRiskVO riskVO = new CustomerRiskVO();
-		riskVO.setCustomerCode(customerCode);
-		riskVO.setCustomerName(customerArchive == null ? customerCode : customerArchive.getFullName());
+		// 档案存在以档案名称为准；档案缺失（新增客商实时校验）兜底用前端传入名称，最后才回显编号
+		String customerName = customerArchive == null
+			? (StringUtil.isNotBlank(customerNameParam) ? customerNameParam : customerCode)
+			: customerArchive.getFullName();
 		// 内部组织类型客商默认无风险；档案不存在按外部客商查询（不静默放行）
-		boolean internal = isInternalCustomer(customerArchive);
-		riskVO.setCustomerKind(internal ? HcsSyncConstant.CUSTOMER_KIND_INTERNAL : "external");
-		if (internal) {
+		if (isInternalCustomer(customerArchive)) {
+			CustomerRiskVO riskVO = new CustomerRiskVO();
+			riskVO.setCustomerCode(customerCode);
+			riskVO.setCustomerName(customerName);
+			riskVO.setCustomerKind(HcsSyncConstant.CUSTOMER_KIND_INTERNAL);
 			riskVO.setRisky(Boolean.FALSE);
 			return riskVO;
 		}
+		RelativeRiskResult fetch = this.fetchRelativeRisk(customerCode, customerName);
+		CustomerRiskVO riskVO = fetch.risk();
+		// 表单实时提示与列表明细统一组装口径：追加金蝶黑名单段（A801-5 按信用代码查询，失败静默缺失；
+		// 档案缺失（新增客商实时校验）时兜底用入参信用代码）
+		String archiveCreditCode = customerArchive == null ? null : customerArchive.getUnifiedCreditCode();
+		String effectiveCreditCode = StringUtil.isNotBlank(archiveCreditCode) ? archiveCreditCode : creditCode;
+		BfiBlacklistVO hit = StringUtil.isBlank(effectiveCreditCode) ? null
+			: this.queryBlacklistByCodes(List.of(effectiveCreditCode.trim().toUpperCase())).get(effectiveCreditCode.trim().toUpperCase());
+		String blackCategory = hit == null ? null
+			: (Func.isEmpty(hit.getAwrpCombofieldTitle()) ? hit.getAwrpCombofield() : hit.getAwrpCombofieldTitle());
+		// 黑名单判定仅以金蝶黑名单（A801-5）命中为准：C101-1 可能对已列入黑名单的客商返回空数据，命中时必须置 risky=true 才能触发前端提示；
+		// 命中结果落 kingdeeBlackHit 原始标记，红字文案细分（黑名单/高风险）由前端翻译
+		if (hit != null) {
+			riskVO.setRisky(Boolean.TRUE);
+			riskVO.setKingdeeBlackHit(Boolean.TRUE);
+		}
+		riskVO.setRiskTip(buildRiskDetail(customerName, riskVO.getFdRiskLevel(),
+			blackCategory, hit == null ? null : hit.getAwrpTextareafield()));
+		try {
+			hcsContractCheckLogMapper.insert(this.buildRiskCheckLog(customerCode, riskVO, fetch.traceId()));
+		} catch (Exception exception) {
+			log.error("HCS客商风险查询留痕写入失败：fdNumber={}", customerCode, exception);
+		}
+		return riskVO;
+	}
+
+	/**
+	 * C101-1 单客商远程查询并组装展示信息（不查档案、不写留痕，供单查与定时批量刷新复用）；
+	 * riskTip 不在本方法组装，由调用方经 {@link #buildRiskDetail} 统一组装
+	 *
+	 * @param customerCode 客商编号
+	 * @param customerName 客商名称（展示信息用）
+	 * @return 风险展示信息 + 合规 traceId
+	 */
+	private RelativeRiskResult fetchRelativeRisk(String customerCode, String customerName) {
 		HcsRiskQueryDTO param = new HcsRiskQueryDTO();
 		// 【必填】客商编号（用哪个编码待联调，§9-U6）
 		param.setFdNumber(customerCode);
@@ -231,28 +295,36 @@ public class HcsCreditCheckSupport {
 		String blackStatus = risk == null ? null : risk.getFdBlackStatus();
 		String riskLevel = risk == null ? null : risk.getFdRiskLevel();
 		boolean risky = HcsSyncConstant.RISK_LEVEL_HIGH.equals(riskLevel) || BLACK_STATUS_YES.equalsIgnoreCase(blackStatus);
+		CustomerRiskVO riskVO = new CustomerRiskVO();
+		riskVO.setCustomerCode(customerCode);
+		riskVO.setCustomerName(customerName);
+		riskVO.setCustomerKind("external");
 		riskVO.setFdBlackStatus(blackStatus);
 		riskVO.setFdRiskLevel(riskLevel);
 		riskVO.setRiskLevelName(riskLevelName(blackStatus, riskLevel));
 		riskVO.setRisky(risky);
-		if (risky) {
-			// 风险提示固定短文案（C101-1 未返回风险项明细，不拼接枚举清单）：黑名单与高风险区分表述
-			riskVO.setRiskTip("【" + riskVO.getCustomerName() + "】："
-				+ (BLACK_STATUS_YES.equalsIgnoreCase(blackStatus) ? "被列入外部黑名单" : "为高风险客商"));
-		}
-		try {
-			HcsContractCheckLog checkLog = new HcsContractCheckLog();
-			checkLog.setBizType(HcsSyncConstant.BIZ_TYPE_CONTRACT);
-			checkLog.setCheckType(HcsSyncConstant.CHECK_TYPE_RISK);
-			checkLog.setResult(risky ? HcsSyncConstant.CHECK_RESULT_FAIL : HcsSyncConstant.CHECK_RESULT_PASS);
-			checkLog.setMsg("客商风险查询[" + customerCode + "]黑名单=" + blackStatus + "，风险等级=" + riskLevel + "，高风险/黑名单=" + risky);
-			checkLog.setTraceId(result.getTraceId());
-			checkLog.setCreateTime(LocalDateTime.now());
-			hcsContractCheckLogMapper.insert(checkLog);
-		} catch (Exception exception) {
-			log.error("HCS客商风险查询留痕写入失败：fdNumber={}", customerCode, exception);
-		}
-		return riskVO;
+		return new RelativeRiskResult(riskVO, result.getTraceId());
+	}
+
+	/**
+	 * C101-1 单次远程查询结果（风险展示信息 + 合规 traceId，留痕与批量刷新共用）
+	 */
+	private record RelativeRiskResult(CustomerRiskVO risk, String traceId) {
+	}
+
+	/**
+	 * 组装客商风险查询留痕（单查与定时批量刷新共用，msg 口径一致）
+	 */
+	private HcsContractCheckLog buildRiskCheckLog(String customerCode, CustomerRiskVO risk, String traceId) {
+		HcsContractCheckLog checkLog = new HcsContractCheckLog();
+		checkLog.setBizType(HcsSyncConstant.BIZ_TYPE_CONTRACT);
+		checkLog.setCheckType(HcsSyncConstant.CHECK_TYPE_RISK);
+		checkLog.setResult(Boolean.TRUE.equals(risk.getRisky()) ? HcsSyncConstant.CHECK_RESULT_FAIL : HcsSyncConstant.CHECK_RESULT_PASS);
+		checkLog.setMsg("客商风险查询[" + customerCode + "]黑名单=" + risk.getFdBlackStatus()
+			+ "，风险等级=" + risk.getFdRiskLevel() + "，高风险/黑名单=" + risk.getRisky());
+		checkLog.setTraceId(traceId);
+		checkLog.setCreateTime(LocalDateTime.now());
+		return checkLog;
 	}
 
 	/**
@@ -287,18 +359,83 @@ public class HcsCreditCheckSupport {
 	}
 
 	/**
-	 * 风险等级转义（C101-1 枚举 0=低风险/1=中风险/2=高风险）：黑名单状态优先展示，无等级返回空
+	 * 风险等级转义：黑名单状态优先展示；等级走业务字典 risk_level 翻译（{@link #resolveRiskLevelName}），无等级返回空
 	 */
 	private String riskLevelName(String blackStatus, String riskLevel) {
 		if (BLACK_STATUS_YES.equalsIgnoreCase(blackStatus)) {
 			return "黑名单";
 		}
-		return switch (Objects.toString(riskLevel, "")) {
-			case "2" -> "高风险";
-			case "1" -> "中风险";
-			case "0" -> "低风险";
-			default -> null;
-		};
+		return resolveRiskLevelName(riskLevel);
+	}
+
+	/**
+	 * 客商风险等级名称翻译（业务字典 risk_level，dictKey=C101-1 风险等级 0=低风险/1=中风险/2=高风险）；
+	 * 业务字典未命中兜底系统字典，仍未命中返回 null（明细不拼等级段）；列表组装与展示链路统一复用本方法
+	 *
+	 * @param riskLevel C101-1 风险等级
+	 * @return 等级名称，未命中返回 null
+	 */
+	public static String resolveRiskLevelName(String riskLevel) {
+		if (Func.isEmpty(riskLevel)) {
+			return null;
+		}
+		String levelName = DictBizCache.getValue(HcsSyncConstant.RISK_LEVEL_DICT_CODE, riskLevel);
+		if (StringUtil.isBlank(levelName)) {
+			levelName = DictCache.getValue(HcsSyncConstant.RISK_LEVEL_DICT_CODE, riskLevel);
+		}
+		return StringUtil.isBlank(levelName) ? null : levelName;
+	}
+
+	/**
+	 * 金蝶黑名单命中判定（A801-5，公共方法）：按统一社会信用代码/税号查询，
+	 * 黑名单记录存在即命中；查询失败静默返回 false（queryBlacklistByCodes 内记 error 日志备查）。
+	 * 展示组装（buildRiskDetail）、列表筛选、合同推送链路（checkRelativeRisk）统一复用本方法口径
+	 *
+	 * @param creditCode 统一社会信用代码/税号
+	 * @return 是否命中金蝶黑名单
+	 */
+	public boolean isKingdeeBlacklistHit(String creditCode) {
+		if (StringUtil.isBlank(creditCode)) {
+			return false;
+		}
+		String code = creditCode.trim().toUpperCase();
+		return this.queryBlacklistByCodes(List.of(code)).get(code) != null;
+	}
+
+	/**
+	 * 组装客商风险明细文案（后台统一组装、前端只展示；列表悬浮明细与表单实时提示共用本方法，口径一致），
+	 * 格式：【客商名称】：被列入外部黑名单（失信类别：xx）；{列入事由}；风险等级：xx，分段说明：
+	 * ① 黑名单段：**仅以金蝶黑名单（A801-5）命中为准**（失信类别/列入事由任一非空），
+	 * 失信类别（awrp_combofield_title，缺失兜底 awrp_combofield）有值时括号展示区分禁止交易/风险警示类；
+	 * 合同合规系统 C101-1 的黑名单状态（fdBlackStatus）不作为展示黑名单依据；
+	 * ② 列入事由：金蝶 A801-5 awrp_textareafield 真实明细，非空时追加；
+	 * ③ 等级段：C101-1 风险等级（risk_level 字典翻译），非空时追加
+	 *
+	 * @param customerName 客商名称
+	 * @param riskLevel C101-1 风险等级（0/1/2）
+	 * @param blackCategory 金蝶黑名单失信类别
+	 * @param blackReason 金蝶黑名单列入事由
+	 * @return 明细文案，无风险信息返回空字符串
+	 */
+	public static String buildRiskDetail(String customerName, String riskLevel, String blackCategory, String blackReason) {
+		List<String> parts = new ArrayList<>();
+		boolean blacklist = Func.isNotEmpty(blackCategory) || Func.isNotEmpty(blackReason);
+		if (blacklist) {
+			parts.add(Func.isNotEmpty(blackCategory)
+				? "被列入外部黑名单（失信类别：" + blackCategory + "）"
+				: "被列入外部黑名单");
+		}
+		if (Func.isNotEmpty(blackReason)) {
+			parts.add(blackReason);
+		}
+		String levelName = resolveRiskLevelName(riskLevel);
+		if (StringUtil.isNotBlank(levelName)) {
+			parts.add("风险等级：" + levelName);
+		}
+		if (parts.isEmpty()) {
+			return "";
+		}
+		return "【" + customerName + "】：" + String.join("；", parts);
 	}
 
 	/**
@@ -324,6 +461,197 @@ public class HcsCreditCheckSupport {
 		return riskList;
 	}
 
+	/**
+	 * 客商风险每日定时刷新（C101-1，客商档案列表展示与筛选数据源）：
+	 * ① 取合同期限内（正式/临时期限任一覆盖当天）审核通过且未终止合同的甲乙方名称；
+	 * ② 按名称反查客商档案，内部组织客商默认无风险跳过；
+	 * ③ 逐个查询 C101-1（接口仅支持单编号，属远程调用非数据库 N+1；复用 {@link #fetchRelativeRisk}，不重复查档案），
+	 * 单个失败记 error 日志不中断（失败原因备查）；
+	 * ④ 外部客商按 200/批切分，每批黑名单（A801-5）一次批量查询 + C101-1 逐个远程查询，失信类别/列入事由落原始字段
+	 * （明细文案由列表查询统一组装）；
+	 * ⑤ 每批成功结果立即批量落库（Db.updateBatchById，仅提交 id + 风险列，不整行回写）+ 留痕批量写入（Db.saveBatch），
+	 * 风险/黑名单批次互不影响，单批失败不中断其余批次，避免逐条操作数据库
+	 *
+	 * @return 结果汇总描述
+	 */
+	public String refreshCustomerRiskForActiveContracts() {
+		LocalDate today = LocalDate.now();
+		List<ContractManage> contractList = contractManageMapper.selectList(Wrappers.<ContractManage>lambdaQuery()
+			.select(ContractManage::getPartyA, ContractManage::getPartyB)
+			.in(ContractManage::getApprovalStatus, HcsSyncConstant.CONTRACT_APPROVED_STATUSES)
+			.ne(ContractManage::getCurrentNode, HcsSyncConstant.CONTRACT_TERMINATED_NODE)
+			.and(wrapper -> wrapper
+				.and(item -> item.le(ContractManage::getStartDate, today).ge(ContractManage::getEndDate, today))
+				.or(item -> item.le(ContractManage::getTemporaryStartDate, today).ge(ContractManage::getTemporaryEndDate, today))));
+		List<String> partyNames = contractList.stream()
+			.flatMap(contract -> Stream.of(contract.getPartyA(), contract.getPartyB()))
+			.filter(Func::isNotEmpty)
+			.map(String::trim)
+			.distinct()
+			.toList();
+		if (partyNames.isEmpty()) {
+			return "合同期限内无生效合同，未刷新客商风险";
+		}
+		List<CustomerArchive> archiveList = customerArchiveMapper.selectList(Wrappers.<CustomerArchive>lambdaQuery()
+			.in(CustomerArchive::getFullName, partyNames)
+			.eq(CustomerArchive::getIsDeleted, 0));
+		List<CustomerArchive> externalArchives = archiveList.stream()
+			.filter(customerArchive -> !isInternalCustomer(customerArchive))
+			.toList();
+		int internalCount = archiveList.size() - externalArchives.size();
+		int refreshCount = 0;
+		int failCount = 0;
+		// 外部客商按 200/批处理：每批黑名单一次批量查询 + C101-1 逐个远程查询（接口仅支持单编号，非数据库 N+1），
+		// 批内成功结果立即批量落库与留痕，风险/黑名单批次互不影响，单批失败不中断其余批次
+		for (int start = 0; start < externalArchives.size(); start += HcsSyncConstant.CUSTOMER_RISK_REFRESH_BATCH) {
+			List<CustomerArchive> batch = externalArchives.subList(start, Math.min(start + HcsSyncConstant.CUSTOMER_RISK_REFRESH_BATCH, externalArchives.size()));
+			Map<String, BfiBlacklistVO> blacklistMap = this.queryBlacklistByCodes(batch.stream()
+				.map(CustomerArchive::getUnifiedCreditCode)
+				.filter(Func::isNotEmpty)
+				.map(code -> code.trim().toUpperCase())
+				.distinct()
+				.toList());
+			List<CustomerArchive> batchRefreshList = new ArrayList<>();
+			List<HcsContractCheckLog> batchCheckLogs = new ArrayList<>();
+			for (CustomerArchive customerArchive : batch) {
+				try {
+					RelativeRiskResult fetch = this.fetchRelativeRisk(customerArchive.getCustomerCode(), customerArchive.getFullName());
+					CustomerRiskVO risk = fetch.risk();
+					// 仅提交风险列，避免整行回写覆盖刷新期间其它并发修改（审批状态/额度/金蝶推送等）
+					CustomerArchive riskPatch = new CustomerArchive();
+					riskPatch.setId(customerArchive.getId());
+					riskPatch.setHcsRiskLevel(risk.getFdRiskLevel());
+					riskPatch.setKingdeeBlackStatus(risk.getFdBlackStatus());
+					riskPatch.setHcsRiskTime(LocalDateTime.now());
+					// 金蝶黑名单命中落原始字段（失信类别/列入事由），明细文案由列表查询统一组装
+					BfiBlacklistVO hit = Func.isEmpty(customerArchive.getUnifiedCreditCode())
+						? null : blacklistMap.get(customerArchive.getUnifiedCreditCode().trim().toUpperCase());
+					if (hit != null) {
+						String category = Func.isEmpty(hit.getAwrpCombofieldTitle()) ? hit.getAwrpCombofield() : hit.getAwrpCombofieldTitle();
+						riskPatch.setKingdeeBlackCategory(category);
+						riskPatch.setKingdeeBlackReason(hit.getAwrpTextareafield());
+					}
+					batchCheckLogs.add(this.buildRiskCheckLog(customerArchive.getCustomerCode(), risk, fetch.traceId()));
+					batchRefreshList.add(riskPatch);
+				} catch (Exception exception) {
+					failCount++;
+					log.error("定时刷新客商风险失败：customerCode={}，fullName={}",
+						customerArchive.getCustomerCode(), customerArchive.getFullName(), exception);
+				}
+			}
+			// 批内成功结果立即提交数据库，批间互不影响
+			if (!batchRefreshList.isEmpty()) {
+				Db.updateBatchById(batchRefreshList);
+				refreshCount += batchRefreshList.size();
+			}
+			this.saveRiskCheckLogs(batchCheckLogs);
+		}
+		String summary = String.format("生效合同 %d 份，覆盖客商 %d 个，刷新 %d 个，内部客商跳过 %d 个，失败 %d 个",
+			contractList.size(), archiveList.size(), refreshCount, internalCount, failCount);
+		if (failCount > 0) {
+			log.warn("定时刷新客商风险存在失败：{}", summary);
+		}
+		return summary;
+	}
+
+	/**
+	 * 按甲乙方名称批量查客商档案风险数据（合同/变更列表与详情组装用，合同表不再落库风险留痕）：
+	 * 一次 IN 查询避免 N+1，键为客商名称；仅保留已有风险数据的档案（等级或金蝶黑名单字段非空），
+	 * 名称重名时取第一条；内部组织客商无风险数据天然不入 map
+	 *
+	 * @param partyNames 甲/乙方名称集合
+	 * @return 客商名称 -> 客商档案（含 hcsRiskLevel/kingdeeBlackCategory/kingdeeBlackReason）
+	 */
+	public Map<String, CustomerArchive> queryArchiveRiskMap(Collection<String> partyNames) {
+		if (Func.isEmpty(partyNames)) {
+			return Map.of();
+		}
+		Map<String, CustomerArchive> archiveMap = new HashMap<>();
+		for (CustomerArchive archive : customerArchiveMapper.selectList(Wrappers.<CustomerArchive>lambdaQuery()
+			.in(CustomerArchive::getFullName, partyNames)
+			.eq(CustomerArchive::getIsDeleted, 0))) {
+			if (Func.isEmpty(archive.getFullName())) {
+				continue;
+			}
+			boolean hasRiskData = Func.isNotEmpty(archive.getHcsRiskLevel())
+				|| Func.isNotEmpty(archive.getKingdeeBlackCategory()) || Func.isNotEmpty(archive.getKingdeeBlackReason());
+			if (hasRiskData) {
+				archiveMap.putIfAbsent(archive.getFullName(), archive);
+			}
+		}
+		return archiveMap;
+	}
+
+	/**
+	 * 合同客商风险等级合并（甲乙双方取较高值，2>1>0，无有效等级返回 null）
+	 */
+	public static String higherRiskLevel(String riskLevelA, String riskLevelB) {
+		int levelA = parseRiskLevel(riskLevelA);
+		int levelB = parseRiskLevel(riskLevelB);
+		if (levelA < 0 && levelB < 0) {
+			return null;
+		}
+		return String.valueOf(Math.max(levelA, levelB));
+	}
+
+	private static int parseRiskLevel(String riskLevel) {
+		if (Func.isEmpty(riskLevel)) {
+			return -1;
+		}
+		try {
+			return Integer.parseInt(riskLevel.trim());
+		} catch (NumberFormatException exception) {
+			return -1;
+		}
+	}
+
+	/**
+	 * 客商档案金蝶黑名单命中判定（失信类别/列入事由任一非空）
+	 */
+	public static boolean isKingdeeBlackHit(CustomerArchive archive) {
+		return archive != null && (Func.isNotEmpty(archive.getKingdeeBlackCategory()) || Func.isNotEmpty(archive.getKingdeeBlackReason()));
+	}
+
+	/**
+	 * 金蝶黑名单批量查询（A801-5，定时刷新专用，调用方按 200 客商/批切分保证入参 ≤200）：
+	 * 键为大写税号；失信类别取 awrp_combofield_title、缺失兜底 awrp_combofield（口径同提审校验 validateBlacklist）；
+	 * 查询异常不阻断刷新，记 error 日志备查后返回空 map（该批黑名单段缺失）
+	 *
+	 * @param creditCodes 统一社会信用代码集合（大写，≤200）
+	 * @return 大写税号 -> 黑名单记录
+	 */
+	private Map<String, BfiBlacklistVO> queryBlacklistByCodes(List<String> creditCodes) {
+		if (creditCodes.isEmpty()) {
+			return Map.of();
+		}
+		try {
+			Map<String, BfiBlacklistVO> blacklistMap = new HashMap<>();
+			for (BfiBlacklistVO item : this.bfiService.queryBlacklist("1", creditCodes)) {
+				if (Func.isNotEmpty(item.getNumber())) {
+					blacklistMap.put(item.getNumber().trim().toUpperCase(), item);
+				}
+			}
+			return blacklistMap;
+		} catch (Exception exception) {
+			log.error("定时刷新客商风险批量查询金蝶黑名单失败：size={}", creditCodes.size(), exception);
+			return Map.of();
+		}
+	}
+
+	/**
+	 * 客商风险留痕批量写入（Db.saveBatch，避免逐条 insert）；失败记 error 日志备查，不阻断刷新结果
+	 */
+	private void saveRiskCheckLogs(List<HcsContractCheckLog> checkLogs) {
+		if (checkLogs.isEmpty()) {
+			return;
+		}
+		try {
+			Db.saveBatch(checkLogs);
+		} catch (Exception exception) {
+			log.error("定时刷新客商风险留痕批量写入失败：size={}", checkLogs.size(), exception);
+		}
+	}
+
 	/**
 	 * 按名称反查客商档案（内部/外部类型判断与客商编码获取共用；查不到返回 null）
 	 */

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

@@ -46,19 +46,19 @@ import org.springframework.stereotype.Component;
 import java.time.LocalDateTime;
 import java.time.ZoneId;
 import java.util.ArrayList;
-import java.util.Date;
 import java.util.HashMap;
 import java.util.List;
 import java.util.Map;
 import java.util.Objects;
+import java.util.stream.Stream;
 
 /**
  * HCS 履约规则同步支撑组件（C103-9 新版行级同步，设计文档 §5.3，ADR-0002）
  * <p>
- * 随合同推送链路执行（合同须已同步、hcs_fd_id 存在）：聚合 row_op 非 none 的规则行
- * （add 行不带 fdId，update/delete 行必须带合规阶段ID），整体 fdEopExeplanOperateType
- * 首次为 add、后续为 update；返回的 fdExeplanId 回填 blade_contract_manage.hcs_exeplan_id，
- * 变更阶段 fdId 按行回填 hcs_stage_fd_id（合规返回的 fdId 必须持久化，后续行更新/删除全靠它）。
+ * 随合同推送链路执行（合同须已同步、hcs_fd_id 存在）：聚合 row_op 非 none 的规则行，
+ * 整体 fdEopExeplanOperateType 首次为 add、后续为 update；请求行必送 fdUniqueId（取 TMS 行ID，重试稳定），响应行回 fdId；
+ * 履约计划ID 取响应顶层 fdExeplanId 回填 blade_contract_manage.hcs_exeplan_id，
+ * 各行 fdId 按行回填 hcs_stage_fd_id（必须持久化，供履约记录等接口引用）。
  *
  * @author Chill
  */
@@ -123,9 +123,11 @@ public class HcsExeStageSyncSupport {
 		List<HcsExeplanStageDTO> stages = new ArrayList<>();
 		for (HcsContractExeStage row : pendingRows) {
 			HcsExeplanStageDTO stage = new HcsExeplanStageDTO();
-			// 阶段项ID：行级 update/delete 必传（取 hcs_stage_fd_id），add 行不带
-			if (!"add".equals(row.getRowOp())) {
-				stage.setFdId(row.getHcsStageFdId());
+			// 阶段行ID：update/delete 行必传（HCS 凭首次 add 返回的 fdId 定位行，缺失报"履约计划已不存在"），add 行无值自动省略
+			stage.setFdId(row.getHcsStageFdId());
+			// 阶段唯一标识：仅 add 行必传（取 TMS 行ID，HCS 回显存储）；update/delete 行实测无需携带，以 fdId 定位
+			if ("add".equals(row.getRowOp())) {
+				stage.setFdUniqueId(String.valueOf(row.getId()));
 			}
 			// 【必填】行级操作：add / update / delete
 			stage.setFdEopExeplanOperateType(row.getRowOp());
@@ -154,19 +156,26 @@ public class HcsExeStageSyncSupport {
 	}
 
 	/**
-	 * 回填：fdExeplanId → 合同 hcs_exeplan_id；变更阶段 fdId 按行回填 hcs_stage_fd_id 并清除行级操作标记
+	 * 回填：响应行 fdId 即履约计划ID → 合同 hcs_exeplan_id（fdAddStages/fdChangeStages 取首个非空）；各行 fdId 按行回填 hcs_stage_fd_id 并清除行级操作标记
 	 * <p>
-	 * TODO 待联调确认：fdChangeStages 与请求行的对应关系 v4 未明确，优先按请求行序对应（首次全 add 场景），
-	 * 行数不一致时按业务属性组合键匹配，仍匹配不到的 add 行保持待同步（下轮重试）。
+	 * 新增行阶段在 fdAddStages 返回（实测不含业务属性，按 add 行出现顺序对应），变更行在 fdChangeStages 返回；
+	 * fdChangeStages 按请求行序对应，行数不一致时按业务属性组合键匹配，仍匹配不到的 add 行保持待同步（下轮重试）。
 	 */
 	private void backfill(ContractManage contractManage, List<HcsContractExeStage> pendingRows,
 						  List<HcsExeplanStageDTO> requestStages, HcsExeplanVO exeplan) {
-		// 履约计划ID 回填（后续行更新/删除依赖，必须持久化）
-		if (StringUtil.isNotBlank(exeplan.getFdExeplanId())
-			&& !exeplan.getFdExeplanId().equals(contractManage.getHcsExeplanId())) {
-			contractManage.setHcsExeplanId(exeplan.getFdExeplanId());
+		// 履约计划ID 回填：优先取响应顶层 fdExeplanId（实测 add/update 均有返回），兜底取响应行 fdId
+		String fdExeplanId = StringUtil.isNotBlank(exeplan.getFdExeplanId()) ? exeplan.getFdExeplanId()
+			: Stream.of(exeplan.getFdChangeStages(), exeplan.getFdAddStages())
+			.filter(Objects::nonNull)
+			.flatMap(List::stream)
+			.map(HcsExeplanStageVO::getFdId)
+			.filter(StringUtil::isNotBlank)
+			.findFirst().orElse(null);
+		if (StringUtil.isNotBlank(fdExeplanId)) {
+			contractManage.setHcsExeplanId(fdExeplanId);
 		}
 		backfillExeplanId(contractManage);
+		List<HcsExeplanStageVO> addStages = exeplan.getFdAddStages() == null ? List.of() : exeplan.getFdAddStages();
 		List<HcsExeplanStageVO> changeStages = exeplan.getFdChangeStages() == null ? List.of() : exeplan.getFdChangeStages();
 		// 行数一致时按请求行序一一对应；不一致时按业务属性组合键匹配
 		boolean positional = changeStages.size() == requestStages.size();
@@ -177,9 +186,12 @@ public class HcsExeStageSyncSupport {
 			HcsContractExeStage row = pendingRows.get(index);
 			String stageFdId = row.getHcsStageFdId();
 			if ("add".equals(row.getRowOp())) {
-				addRowCount++;
-				HcsExeplanStageVO matched = positional ? changeStages.get(index) : byAttribute.get(attributeKey(requestStages.get(index)));
+				HcsExeplanStageVO matched = addRowCount < addStages.size() ? addStages.get(addRowCount) : null;
+				if (matched == null) {
+					matched = positional ? changeStages.get(index) : byAttribute.get(attributeKey(requestStages.get(index)));
+				}
 				stageFdId = matched == null ? null : matched.getFdId();
+				addRowCount++;
 				if (StringUtil.isBlank(stageFdId)) {
 					unmatchedCount++;
 				}

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

@@ -131,6 +131,17 @@ public class HcsImmediatePushSupport {
 		this.submitAfterCommit(HcsSyncConstant.BIZ_TYPE_CONTRACT, id, () -> this.pushContractNow(id), true);
 	}
 
+	/**
+	 * 合同双章归档文件上传后即时归档推送（C103-11 更新带 fdArchiveStatus=toarchive + 归档附件挂其他附件面板）：
+	 * 须在附件保存事务内调用（afterCommit 触发），失败仅留痕（可重新上传双章归档文件或变更重推补偿）
+	 *
+	 * @param id               合同单ID
+	 * @param newSealFilesJson 本次新增的双章归档文件元数据 JSON 数组
+	 */
+	public void pushContractArchiveAfterCommit(Long id, String newSealFilesJson) {
+		this.submitAfterCommit(HcsSyncConstant.BIZ_TYPE_CONTRACT, id, () -> this.pushContractArchiveNow(id, newSealFilesJson), true);
+	}
+
 	/**
 	 * 付款申请审批通过后即时发起付款特批（C106-3，无需特批则直接推履约数据）：
 	 * 须在审批事务内调用（afterCommit 触发）；按"审批即发起特批"要求不受 immediate-enabled 开关控制
@@ -153,6 +164,13 @@ public class HcsImmediatePushSupport {
 		this.pushWithLock(HcsSyncConstant.BIZ_TYPE_CONTRACT, id, () -> this.pushContractNow(id));
 	}
 
+	/**
+	 * 即时推送开关（thirdParty.hcs.push.immediate-enabled）状态，供 Controller 判断审批响应是否实际等待过推送结果
+	 */
+	public boolean isImmediateEnabled() {
+		return hcsProperties.getPush().isImmediateEnabled();
+	}
+
 	/**
 	 * 项目立项"通过"按钮路径：在审批事务提交返回后由 Controller 同步调用，失败原因留在当前线程供其取走
 	 *
@@ -273,6 +291,17 @@ public class HcsImmediatePushSupport {
 		}
 	}
 
+	/**
+	 * 合同归档推送执行体：合同未发起合规/状态不满足由 Support 内部跳过，失败仅留痕
+	 */
+	private void pushContractArchiveNow(Long id, String newSealFilesJson) {
+		try {
+			hcsContractSyncSupport.pushArchiveUpdate(id, newSealFilesJson);
+		} catch (Exception exception) {
+			log.error("HCS合同归档推送失败（可重新上传双章归档文件或变更重推补偿）：id={}，{}", id, exception.getMessage(), exception);
+		}
+	}
+
 	/**
 	 * 付款推送执行体：非审批通过/已同步短路跳过；失败已由 Support markFailed，仅留痕交扫描/手动重推补偿
 	 */

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

@@ -0,0 +1,222 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.transport.support.hcs;
+
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import lombok.RequiredArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
+import org.springblade.core.tool.utils.Func;
+import org.springblade.core.tool.utils.StringUtil;
+import org.springblade.hcs.config.HcsProperties;
+import org.springblade.hcs.exception.HcsException;
+import org.springblade.transport.constant.HcsSyncConstant;
+import org.springblade.transport.mapper.ContractManageMapper;
+import org.springblade.transport.mapper.InvoiceApplicationInvoiceMapper;
+import org.springblade.transport.mapper.InvoiceApplicationMapper;
+import org.springblade.transport.mapper.InvoiceApplicationSettlementMapper;
+import org.springblade.transport.mapper.FormalSettlementMapper;
+import org.springblade.transport.pojo.entity.ContractManage;
+import org.springblade.transport.pojo.entity.FormalSettlement;
+import org.springblade.transport.pojo.entity.HcsContractExeStage;
+import org.springblade.transport.pojo.entity.InvoiceApplication;
+import org.springblade.transport.pojo.entity.InvoiceApplicationInvoice;
+import org.springblade.transport.pojo.entity.InvoiceApplicationSettlement;
+import org.springblade.transport.service.IContractExeStageService;
+import org.springframework.stereotype.Component;
+
+import java.math.BigDecimal;
+import java.time.ZoneId;
+import java.util.LinkedHashMap;
+import java.util.List;
+import java.util.Map;
+import java.util.Objects;
+import java.util.stream.Collectors;
+
+/**
+ * HCS 履约开票记录同步支撑组件（C108-1，需求：金蝶开票完成后推送合同系统）
+ * <p>
+ * 粒度：金蝶回写的每张发票（blade_invoice_application_invoice）对应一条履约开票记录；
+ * 触发：A303-5 开票结果回写落库发票后，随开票登记扫描任务（HcsPushTask invoice-application）推送；
+ * 履约日期为发票完成开票日期（invoice_date），履约类型「开票」（关联合同收款履约计划行）；
+ * 合同经应收结算链路回溯（开票申请 → 应收结算关联 → 正式结算单合同，同 C111 §9-U10 口径）；
+ * 幂等凭 hcs_perf_fd_id（非空跳过），失败置重试计数与原因由下轮扫描自动补偿。
+ *
+ * @author Chill
+ */
+@Slf4j
+@Component
+@RequiredArgsConstructor
+public class HcsInvoicePerfSyncSupport {
+
+	private final HcsProperties hcsProperties;
+	private final InvoiceApplicationInvoiceMapper invoiceApplicationInvoiceMapper;
+	private final InvoiceApplicationMapper invoiceApplicationMapper;
+	private final InvoiceApplicationSettlementMapper invoiceApplicationSettlementMapper;
+	private final FormalSettlementMapper formalSettlementMapper;
+	private final ContractManageMapper contractManageMapper;
+	private final IContractExeStageService contractExeStageService;
+	private final HcsPerfRecordAddSupport hcsPerfRecordAddSupport;
+
+	/**
+	 * 扫描并推送待同步的履约开票记录（每张发票一条 C108-1），返回结果汇总
+	 *
+	 * @return 汇总描述
+	 */
+	public String pushUnsyncedInvoicePerfRecords() {
+		if (!hcsProperties.getPerfRecord().isSyncEnabled()) {
+			return "履约记录同步开关未开启";
+		}
+		int maxRetry = hcsProperties.getPush().getMaxRetry();
+		// 待推送发票：未建过履约记录且重试未超限
+		List<InvoiceApplicationInvoice> invoiceList = invoiceApplicationInvoiceMapper.selectList(
+			Wrappers.<InvoiceApplicationInvoice>lambdaQuery()
+				.isNull(InvoiceApplicationInvoice::getHcsPerfFdId)
+				.and(wrapper -> wrapper.isNull(InvoiceApplicationInvoice::getHcsPerfRetryCount)
+					.or().lt(InvoiceApplicationInvoice::getHcsPerfRetryCount, maxRetry))
+				.last("limit " + hcsProperties.getPush().getBatchSize()));
+		if (invoiceList.isEmpty()) {
+			return "履约开票记录：无待推送发票";
+		}
+		// 批量装配上下文（申请单/合同/计划行，一次 IN 查询避免逐行 N+1）
+		Map<Long, InvoiceApplication> applicationById = loadApplications(invoiceList);
+		Map<Long, ContractManage> contractByApplicationId = loadContracts(List.copyOf(applicationById.values()));
+		int successCount = 0;
+		int failCount = 0;
+		for (InvoiceApplicationInvoice invoice : invoiceList) {
+			try {
+				pushOneInvoice(invoice, applicationById.get(invoice.getInvoiceApplicationId()),
+					contractByApplicationId.get(invoice.getInvoiceApplicationId()));
+				successCount++;
+			} catch (Exception exception) {
+				markFailed(invoice, StringUtil.isBlank(exception.getMessage()) ? "推送异常" : exception.getMessage());
+				failCount++;
+			}
+		}
+		String summary = String.format("履约开票记录：扫描 %d 张，成功 %d 张，失败 %d 张（重试上限 %d）",
+			invoiceList.size(), successCount, failCount, maxRetry);
+		if (failCount > 0) {
+			log.warn("HCS履约开票记录推送存在失败：{}", summary);
+		}
+		return summary;
+	}
+
+	/**
+	 * 推送单张发票的履约开票记录
+	 */
+	private void pushOneInvoice(InvoiceApplicationInvoice invoice, InvoiceApplication application, ContractManage contractManage) {
+		if (application == null || !"approved".equals(application.getApprovalStatus())) {
+			throw new HcsException("开票申请不存在或未审批通过：invoiceApplicationId=" + invoice.getInvoiceApplicationId());
+		}
+		if (contractManage == null) {
+			throw new HcsException("应收结算链路回溯不到合同（applicationNo=" + application.getApplicationNo() + "，同 C111 §9-U10 口径）");
+		}
+		// 关联合同的收款履约计划行（fd_plan_id 必填，无已同步计划行时通用组件抛出重试，合同链路首推后自愈）
+		HcsContractExeStage stageRow = contractExeStageService.findCollectionStageRow(
+			contractManage.getId(), HcsSyncConstant.FUND_NATURE_PROGRESS);
+		BigDecimal amount = invoice.getInvoiceAmount() == null ? BigDecimal.ZERO : invoice.getInvoiceAmount();
+		String perfFdId = hcsPerfRecordAddSupport.pushPerfRecordAdd(contractManage, stageRow,
+			invoice.getInvoiceNo(), amount, toMillis(invoice.getInvoiceDate()),
+			HcsSyncConstant.PERF_TYPE_INVOICE, invoice.getSerialNo(), invoice.getId(),
+			"开票履约-" + invoice.getInvoiceNo());
+		markSynced(invoice, perfFdId);
+	}
+
+	/**
+	 * 批量装配发票所属开票申请（过滤已作废）
+	 */
+	private Map<Long, InvoiceApplication> loadApplications(List<InvoiceApplicationInvoice> invoiceList) {
+		List<Long> applicationIds = invoiceList.stream()
+			.map(InvoiceApplicationInvoice::getInvoiceApplicationId).filter(Objects::nonNull).distinct().toList();
+		if (applicationIds.isEmpty()) {
+			return Map.of();
+		}
+		return invoiceApplicationMapper.selectBatchIds(applicationIds).stream()
+			.collect(Collectors.toMap(InvoiceApplication::getId, item -> item, (first, second) -> first));
+	}
+
+	/**
+	 * 批量回溯合同：申请单 → 应收结算关联 → 正式结算单合同（一次 IN 查询，同 C111 §9-U10 口径）
+	 */
+	private Map<Long, ContractManage> loadContracts(List<InvoiceApplication> applicationList) {		List<Long> applicationIds = applicationList.stream().map(InvoiceApplication::getId).toList();
+		if (applicationIds.isEmpty()) {
+			return Map.of();
+		}
+		Map<Long, InvoiceApplicationSettlement> relationByApplicationId = invoiceApplicationSettlementMapper.selectList(
+				Wrappers.<InvoiceApplicationSettlement>lambdaQuery()
+					.in(InvoiceApplicationSettlement::getInvoiceApplicationId, applicationIds)).stream()
+			.filter(relation -> relation.getFormalSettlementId() != null)
+			.collect(Collectors.toMap(InvoiceApplicationSettlement::getInvoiceApplicationId, relation -> relation,
+				(first, second) -> first, LinkedHashMap::new));
+		if (relationByApplicationId.isEmpty()) {
+			return Map.of();
+		}
+		Map<Long, FormalSettlement> settlementById = formalSettlementMapper.selectBatchIds(
+				relationByApplicationId.values().stream()
+					.map(InvoiceApplicationSettlement::getFormalSettlementId).distinct().toList()).stream()
+			.filter(settlement -> settlement.getContractId() != null)
+			.collect(Collectors.toMap(FormalSettlement::getId, item -> item, (first, second) -> first));
+		if (settlementById.isEmpty()) {
+			return Map.of();
+		}
+		Map<Long, ContractManage> contractById = contractManageMapper.selectBatchIds(
+				settlementById.values().stream().map(FormalSettlement::getContractId).distinct().toList()).stream()
+			.collect(Collectors.toMap(ContractManage::getId, item -> item, (first, second) -> first));
+		Map<Long, ContractManage> contractByApplicationId = new LinkedHashMap<>();
+		relationByApplicationId.forEach((applicationId, relation) -> {
+			FormalSettlement settlement = settlementById.get(relation.getFormalSettlementId());
+			if (settlement != null) {
+				contractByApplicationId.put(applicationId, contractById.get(settlement.getContractId()));
+			}
+		});
+		return contractByApplicationId;
+	}
+
+	/**
+	 * 推送成功回填：履约记录ID 立即持久化（幂等键），清失败原因
+	 */
+	private void markSynced(InvoiceApplicationInvoice invoice, String perfFdId) {
+		invoice.setHcsPerfFdId(perfFdId);
+		invoice.setHcsPerfRetryCount(0);
+		invoice.setHcsPerfSyncMsg(null);
+		invoiceApplicationInvoiceMapper.updateById(invoice);
+		log.info("HCS履约开票记录推送成功：invoiceNo={}，perfFdId={}", invoice.getInvoiceNo(), perfFdId);
+	}
+
+	/**
+	 * 推送失败回写：重试次数+1 + 失败原因（下轮扫描自动补偿）
+	 */
+	private void markFailed(InvoiceApplicationInvoice invoice, String message) {
+		invoice.setHcsPerfRetryCount(invoice.getHcsPerfRetryCount() == null ? 1 : invoice.getHcsPerfRetryCount() + 1);
+		invoice.setHcsPerfSyncMsg(HcsSyncConstant.truncateMsg(message));
+		invoiceApplicationInvoiceMapper.updateById(invoice);
+		log.error("HCS履约开票记录推送失败：invoiceNo={}，retryCount={}，{}", invoice.getInvoiceNo(), invoice.getHcsPerfRetryCount(), message);
+	}
+
+	private Long toMillis(java.time.LocalDateTime localDateTime) {
+		return localDateTime == null ? null
+			: localDateTime.atZone(ZoneId.systemDefault()).toInstant().toEpochMilli();
+	}
+}

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

@@ -26,6 +26,7 @@
 package org.springblade.transport.support.hcs;
 
 import cn.hutool.core.util.StrUtil;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
 import lombok.RequiredArgsConstructor;
 import lombok.extern.slf4j.Slf4j;
 import org.springblade.core.log.exception.ServiceException;
@@ -49,7 +50,8 @@ import java.util.List;
 /**
  * HCS 付款链推送编排支撑组件（结算付款特批 C106-3/4 + 履约计划重推 C103-9 + 履约记录 C108-1/2 + 特批结果推送接收，设计文档 §5.0/§5.3/§5.5/§5.6）
  * <p>
- * 编排顺序：特批（提交时高风险/黑名单须特批附件或额度超额标记 need 时发起）→ 特批通过后再推履约计划（付款审批款项金额累加行）→ 履约记录（审批通过新建 / 实际付款推进更新）。
+ * 编排顺序：特批（提交时高风险/黑名单须特批附件或额度超额标记 need 时发起）→ 履约计划重推（付款审批款项金额累加行）→ 履约记录（金蝶实际付款后新建/分期推进更新）。
+ * 特批通过后不推履约数据：履约计划与履约记录统一在各业务环节推送（付款=金蝶实际付款后，收款/开票/收票各自环节）。
  * 特批审核期间（need/pushing/processing）仅发起/等待 C106，不推送履约计划与履约记录；驳回不产生履约数据。
  * 特批流程ID 与履约记录ID 在各自 Support 内即时持久化；整体同步状态（hcs_sync_status）由本组件统一回写。
  * 特批发起后 TMS 挂起 currentNode="特批审核"，合规 paymentLegal/result 回调联动付款审批状态
@@ -76,7 +78,7 @@ public class HcsPaymentSyncSupport {
 	private final ApplicationEventPublisher eventPublisher;
 
 	/**
-	 * 推送付款申请到 HCS：特批（need 时发起 C106-3 后挂起）→ 特批通过后履约计划重推（C103-9 款项金额累加行）→ 履约记录（新建/更新）→ 回填整体同步状态
+	 * 推送付款申请到 HCS：特批（need 时发起 C106-3 后挂起）→ 履约计划重推（C103-9 款项金额累加行）→ 履约记录（金蝶实际付款后新建/更新）→ 回填整体同步状态
 	 *
 	 * @param payment 付款申请单（approvalStatus=approved）
 	 * @return 推送结果描述
@@ -84,7 +86,7 @@ public class HcsPaymentSyncSupport {
 	public String pushPayment(PaymentApplication payment) {
 		StringBuilder result = new StringBuilder();
 		// ① 结算付款特批：提交时高风险/黑名单（须特批附件）或额度超额（hcs_spec_status=need）且未发起时发起 C106-3；
-		//    发起后挂起等待特批结果，履约计划与履约记录由特批通过后的 pushAfterSpecApproved 补推（驳回不产生履约数据）
+		//    发起后挂起等待特批结果，特批通过后不推履约数据（各业务环节推送），仅补推金蝶（驳回不产生履约数据）
 		if (HcsSyncConstant.SPEC_STATUS_NEED.equals(payment.getHcsSpecStatus())) {
 			String specResult = hcsSpecPaySyncSupport.pushSpecPay(payment);
 			// C106-4 更新路径不改状态，统一归一为特批审核中，避免下轮扫描重复发起
@@ -98,21 +100,33 @@ public class HcsPaymentSyncSupport {
 		// 特批审核中：仅等待合规回调/人工确认，不推送履约计划与履约记录
 		if (HcsSyncConstant.SPEC_STATUS_PUSHING.equals(payment.getHcsSpecStatus())
 			|| HcsSyncConstant.SPEC_STATUS_PROCESSING.equals(payment.getHcsSpecStatus())) {
-			String message = "付款特批审核中，待特批通过后推送履约数据";
+			String message = "付款特批审核中，履约数据待各业务环节推送";
 			markSynced(payment, message);
 			return message;
 		}
 		// ② 履约计划重推（C103-9 行级更新）：付款审批通过累加款项金额置 row_op=update 的计划行，
 		//    凭已存合规阶段ID 重推；独立于履约记录开关，推送失败抛出由付款链置 failed 重试兜底
-		String stageResult = this.pushExeStageUpdate(payment);
-		if (StringUtil.isNotBlank(stageResult)) {
+		if (hcsProperties.getExeStage().isSyncEnabled()) {
+			String stageResult = this.pushExeStageUpdate(payment);
+			if (StringUtil.isNotBlank(stageResult)) {
+				if (result.length() > 0) {
+					result.append("；");
+				}
+				result.append(stageResult);
+			}
+		}
+		// ③ 履约记录：金蝶实际付款后推送（需求口径：金蝶实际付款了再推给合同系统）——
+		//    首次回写实际付款走 C108-1 新建，分期付款推进（paidAmount 变化置待同步）走 C108-2 更新；
+		//    未实际付款时跳过（整体状态照常回写，付款回写时重新置待同步触发推送）
+		if (!hcsProperties.getPerfRecord().isSyncEnabled()) {
+			markSynced(payment, result.toString());
+			return result.toString();
+		}
+		if (payment.getPaidAmount() == null || payment.getPaidAmount().signum() <= 0) {
 			if (result.length() > 0) {
 				result.append("；");
 			}
-			result.append(stageResult);
-		}
-		// ③ 履约记录：审批通过新建 C108-1 / 实际付款推进更新 C108-2（一期暂不对接默认关）
-		if (!hcsProperties.getPerfRecord().isSyncEnabled()) {
+			result.append("金蝶未实际付款，待付款后推送履约记录");
 			markSynced(payment, result.toString());
 			return result.toString();
 		}
@@ -143,22 +157,6 @@ public class HcsPaymentSyncSupport {
 		return "履约规则无待同步行".equals(stageResult) ? "" : stageResult;
 	}
 
-	/**
-	 * 特批通过后补推履约数据（C103-9 计划重推 + C108 履约记录）：补推失败置 failed 留待人工重推兜底，
-	 * 不阻断特批结果落库与金蝶补推
-	 *
-	 * @param payment 付款申请单（hcs_spec_status=approved）
-	 */
-	private void pushAfterSpecApproved(PaymentApplication payment) {
-		try {
-			this.pushPayment(payment);
-		} catch (Exception exception) {
-			String message = StringUtil.isBlank(exception.getMessage()) ? "履约数据推送异常" : exception.getMessage();
-			markFailed(payment, message);
-			log.error("付款特批通过后履约数据推送失败：paymentNo={}，{}", payment.getPaymentNo(), message, exception);
-		}
-	}
-
 	/**
 	 * 单条手动重推：重置为待同步并清零重试计数后立即推送（页面"推送合规/重推"按钮入口）
 	 *
@@ -207,10 +205,7 @@ public class HcsPaymentSyncSupport {
 		syncPaymentOnSpecResult(payment, HcsSyncConstant.SPEC_STATUS_APPROVED.equals(result));
 		payment.setHcsSpecStatus(result);
 		paymentApplicationMapper.updateById(payment);
-		// 特批通过后补推履约计划与履约记录（驳回不产生履约数据），失败不阻断后续金蝶补推
-		if (HcsSyncConstant.SPEC_STATUS_APPROVED.equals(result)) {
-			this.pushAfterSpecApproved(payment);
-		}
+		// 特批通过后不推履约数据：履约计划与履约记录统一在各业务环节（付款=金蝶实际付款后）推送
 		publishKingdeeAutoSyncOnSpecApproved(payment, result);
 		log.info("HCS特批结果人工确认：paymentNo={}，specFdId={}，结果={}", payment.getPaymentNo(), payment.getHcsSpecFdId(), result);
 		return "特批结果已确认：" + result;
@@ -219,7 +214,7 @@ public class HcsPaymentSyncSupport {
 	/**
 	 * 付款特批结果接收处理（合规 paymentLegal/result 回调通知特批审批结果）：
 	 * sourceSystem 须与 third-party.hcs.src-system 配置一致（不符抛出"来源系统标识错误"异常），
-	 * requestId=TMS 付款申请ID、status=APPROVED/REJECTED；
+	 * requestId=合规特批流程ID（hcs_spec_fd_id，C106-3 回存值）、status=APPROVED/REJECTED；
 	 * 特批结果联动付款审批状态：approved 恢复"审批通过"放行（后续金蝶推送放行），
 	 * rejected 联动付款审批驳回（returned），走"重新编辑→提交→审批→重新特批"闭环
 	 *
@@ -250,11 +245,13 @@ public class HcsPaymentSyncSupport {
 		}
 		syncPaymentOnSpecResult(payment, HcsSyncConstant.SPEC_STATUS_APPROVED.equals(status));
 		payment.setHcsSpecStatus(status);
-		paymentApplicationMapper.updateById(payment);
-		// 特批通过后补推履约计划与履约记录（驳回不产生履约数据），失败不阻断后续金蝶补推
-		if (HcsSyncConstant.SPEC_STATUS_APPROVED.equals(status)) {
-			this.pushAfterSpecApproved(payment);
+		// 特批通过回传特批结果附件（fileUrl 值=合规附件ID）：落库供 C103-5 下载与金蝶附件联带；
+		// 回调无附件时保留旧值（shortcut: 驳回重批期间旧附件仍展示，重批回调会覆盖，金蝶侧特批中门禁不会误传）
+		if (HcsSyncConstant.SPEC_STATUS_APPROVED.equals(status) && StringUtil.isNotBlank(param.getFileUrl())) {
+			payment.setHcsSpecAttachFdId(param.getFileUrl().trim());
 		}
+		paymentApplicationMapper.updateById(payment);
+		// 特批通过后不推履约数据：履约计划与履约记录统一在各业务环节（付款=金蝶实际付款后）推送
 		publishKingdeeAutoSyncOnSpecApproved(payment, status);
 		log.info("付款特批结果推送处理完成：paymentNo={}，结果={}，reason={}", payment.getPaymentNo(), status, param.getReason());
 		return "特批结果已处理：" + status;
@@ -288,17 +285,16 @@ public class HcsPaymentSyncSupport {
 	}
 
 	/**
-	 * 按 TMS 付款申请ID 定位付款申请（合规推送 requestId）
+	 * 按合规特批流程ID定位付款申请（合规推送 requestId=hcs_spec_fd_id，即 C106-3 返回并回存的流程 fdId；
+	 * 与合同链路 locateContractByFdId 同口径，C106-3 发起报文未传 TMS 付款申请ID，合规无法回传数字ID）
 	 */
 	private PaymentApplication locatePayment(String requestId) {
 		if (StringUtil.isBlank(requestId)) {
 			return null;
 		}
-		try {
-			return paymentApplicationMapper.selectById(Long.valueOf(requestId.trim()));
-		} catch (NumberFormatException exception) {
-			return null;
-		}
+		return paymentApplicationMapper.selectOne(Wrappers.<PaymentApplication>lambdaQuery()
+			.eq(PaymentApplication::getHcsSpecFdId, requestId.trim())
+			.last("limit 1"));
 	}
 
 	/**

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

@@ -0,0 +1,134 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.transport.support.hcs;
+
+import lombok.RequiredArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
+import org.springblade.core.tool.utils.StringUtil;
+import org.springblade.hcs.config.HcsProperties;
+import org.springblade.hcs.dto.HcsFormSaveVO;
+import org.springblade.hcs.dto.HcsMechanismsDTO;
+import org.springblade.hcs.dto.HcsPerfRecordFormDataDTO;
+import org.springblade.hcs.dto.HcsPerfRecordPropsDTO;
+import org.springblade.hcs.dto.HcsPerfRecordSaveDTO;
+import org.springblade.hcs.dto.HcsResult;
+import org.springblade.hcs.dto.HcsUserRefVO;
+import org.springblade.hcs.exception.HcsException;
+import org.springblade.hcs.feign.IHcsClient;
+import org.springblade.transport.pojo.entity.ContractManage;
+import org.springblade.transport.pojo.entity.HcsContractExeStage;
+import org.springframework.stereotype.Component;
+
+import java.math.BigDecimal;
+import java.util.List;
+
+/**
+ * HCS 履约记录通用新建支撑组件（C108-1，收款/开票/收票场景共用）
+ * <p>
+ * 付款申请场景因含 C108-2 实际金额推进与附件转传，仍走 {@link HcsPerfRecordSyncSupport}；
+ * 本组件收敛其余场景的 C108-1 组装与推送：申请金额=实际金额、履约计划id 取已同步履约计划行合规阶段ID（必填）、
+ * 机制数据传空列表（无附件）、履约记录ID 由调用方按各自粒度持久化。
+ *
+ * @author Chill
+ */
+@Slf4j
+@Component
+@RequiredArgsConstructor
+public class HcsPerfRecordAddSupport {
+
+	private final IHcsClient hcsClient;
+	private final HcsProperties hcsProperties;
+
+	/**
+	 * C108-1 新建履约记录（通用）
+	 *
+	 * @param contractManage 合同（须已推送合规，hcsFdId 必有）
+	 * @param stageRow       已同步履约计划行（fd_plan_id 必填，无已同步计划行时抛出由调用方重试）
+	 * @param applyNo        申请编号（收款=通知单号 / 开票=发票号 / 收票=发票号）
+	 * @param amount         申请金额（=实际金额）
+	 * @param perfDateMillis 履约日期（毫秒时间戳：收款=交易日期 / 开票=发票完成开票日期 / 收票=发票日期）
+	 * @param planType       履约类型：payment 付款 / collection 收款
+	 * @param jdDocNo        金蝶单据号（溯源）
+	 * @param businessId     TMS 业务ID（溯源）
+	 * @param title          履约记录标题
+	 * @return 推送结果描述
+	 */
+	public String pushPerfRecordAdd(ContractManage contractManage, HcsContractExeStage stageRow, String applyNo,
+									BigDecimal amount, Long perfDateMillis, String planType,
+									String jdDocNo, Long businessId, String title) {
+		// 【必填】fd_plan_id 履约计划id：无已同步计划行时无值可传，抛出由调用方置重试（合同链路首推后自愈）
+		if (stageRow == null || StringUtil.isBlank(stageRow.getHcsStageFdId())) {
+			throw new HcsException("C108 履约记录未匹配到已同步履约计划行，fd_plan_id 必传：applyNo=" + applyNo);
+		}
+		if (StringUtil.isBlank(contractManage.getHcsFdId())) {
+			throw new HcsException("C108 履约记录推送失败，合同尚未推送合规：contractNo=" + contractManage.getContractNo());
+		}
+		// 表单模板ID（配置 perf-record.xform-id，环境值 §9-U9，未配置不传）
+		String xformId = StringUtil.isBlank(hcsProperties.getPerfRecord().getXformId()) ? null : hcsProperties.getPerfRecord().getXformId();
+		HcsPerfRecordPropsDTO props = new HcsPerfRecordPropsDTO();
+		// 申请金额 / 实际金额：接口按字符串传值
+		props.setFdApplyAmount(amount == null ? null : amount.toPlainString());
+		props.setFdFactAmount(amount == null ? null : amount.toPlainString());
+		// 【必填】申请编号
+		props.setFdApplyNo(applyNo);
+		// 【必填】履约日期（毫秒时间戳）
+		props.setFdPlanDate(perfDateMillis);
+		// 履约类型（原文拼写 fd_paln_type 必须沿用）
+		props.setFdPalnType(planType);
+		// 性质：取关联履约计划行的款项性质
+		props.setFdProperty(stageRow.getFundNature());
+		// 履约计划id / 来源履约计划项ID：履约计划行合规阶段ID（HCS 只认自己的阶段ID）
+		props.setFdId(stageRow.getHcsStageFdId());
+		props.setFdPlanId(stageRow.getHcsStageFdId());
+		// 金蝶单据号（溯源用）
+		props.setFdJdDocNo(jdDocNo);
+		// 【必填】合同ID：HCS 合同ID
+		props.setFdContractId(contractManage.getHcsFdId());
+		// 业务ID / 创建时间（溯源）
+		props.setFdBusinessId(businessId == null ? null : String.valueOf(businessId));
+		props.setFdCreateTime(System.currentTimeMillis());
+		props.setFdXformId(xformId);
+		HcsPerfRecordFormDataDTO formData = new HcsPerfRecordFormDataDTO();
+		formData.setFdXformId(xformId);
+		formData.setFdDocSubject(title);
+		formData.setDynamicProps(props);
+		// 机制数据（C108-1 必填）：无附件传空列表
+		HcsMechanismsDTO mechanisms = new HcsMechanismsDTO();
+		mechanisms.setAttachment(List.of());
+		HcsPerfRecordSaveDTO param = new HcsPerfRecordSaveDTO();
+		param.setCurUser(HcsUserRefVO.ofLoginName(hcsProperties.getOperatorLoginName()));
+		param.setFormData(formData);
+		param.setMechanisms(mechanisms);
+		log.info("HCS履约记录新建开始：title={}，applyNo={}，金额={}", title, applyNo, amount);
+		HcsResult<HcsFormSaveVO> result = hcsClient.perfRecordAdd(param);
+		if (result == null || !result.isSuccess() || result.getData() == null || StringUtil.isBlank(result.getData().getFdId())) {
+			log.error("HCS履约记录新建失败响应：{}，title={}，applyNo={}", result == null ? "无响应" : String.format("msg=%s, traceId=%s", result.getMsg(), result.getTraceId()), title, applyNo);
+			throw new HcsException("C108-1 履约记录新建失败：" + (result == null ? "响应为空" : result.getMsg()));
+		}
+		log.info("HCS履约记录新建成功：title={}，applyNo={}，perfFdId={}", title, applyNo, result.getData().getFdId());
+		return result.getData().getFdId();
+	}
+}

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

@@ -58,7 +58,7 @@ import java.util.List;
  * 付款申请为主线：审批通过 → C108-1 新增（返回 fdId 回填 hcs_perf_fd_id）；
  * 实际付款推进（paidAmount 变化置待同步）→ C108-2 更新（formData.fdId=hcs_perf_fd_id 必填，响应无 data）。
  * 关联履约阶段：按合同+付款类型匹配已同步的履约规则行（付款/收款执行与计划阶段对应），
- * 无关联则不传 fd_id（§5.6）。
+ * fd_plan_id（履约计划id）接口必填，无已同步计划行时抛出重试（合同链路首推后自愈）。
  *
  * @author Chill
  */
@@ -149,6 +149,10 @@ public class HcsPerfRecordSyncSupport {
 	private HcsPerfRecordFormDataDTO buildFormData(PaymentApplication payment) {
 		ContractManage contractManage = payment.getContractId() == null ? null : contractManageMapper.selectById(payment.getContractId());
 		HcsContractExeStage stageRow = findPaymentStageRow(payment);
+		// 【必填】fd_plan_id 履约计划id：无已同步计划行时无值可传，抛出由付款链置 failed 重试（合同链路首推后下轮自愈）
+		if (stageRow == null || StringUtil.isBlank(stageRow.getHcsStageFdId())) {
+			throw new HcsException("C108 履约记录未匹配到已同步履约计划行，fd_plan_id 必传：paymentNo=" + payment.getPaymentNo());
+		}
 		HcsPerfRecordFormDataDTO formData = new HcsPerfRecordFormDataDTO();
 		HcsPerfRecordPropsDTO props = new HcsPerfRecordPropsDTO();
 		// 申请金额：appliedAmount（接口按字符串传值）
@@ -159,12 +163,15 @@ public class HcsPerfRecordSyncSupport {
 		props.setFdApplyNo(payment.getPaymentNo());
 		// 【必填】计划日期：applyDate（毫秒时间戳）
 		props.setFdPlanDate(toMillis(payment.getApplyDate()));
-		// 计划类型：paymentType（原文拼写 fd_paln_type 必须沿用）
-		props.setFdPalnType(payment.getPaymentType());
-		// 性质：款项性质取关联履约规则行的款项性质（无关联不传）
-		props.setFdProperty(stageRow == null ? null : stageRow.getFundNature());
-		// 来源履约计划项ID：关联履约阶段 hcs_stage_fd_id（无关联则不传，§5.6）
-		props.setFdId(stageRow == null ? null : stageRow.getHcsStageFdId());
+		// 计划类型：履约记录类型按场景传中文「付款」（原文拼写 fd_paln_type 必须沿用）
+		props.setFdPalnType(HcsSyncConstant.PERF_TYPE_PAYMENT);
+		// 性质：款项性质取关联履约计划行的款项性质
+		props.setFdProperty(stageRow.getFundNature());
+		// 履约计划id / 来源履约计划项ID：履约计划行合规阶段ID（HCS 只认自己的阶段ID）
+		props.setFdId(stageRow.getHcsStageFdId());
+		props.setFdPlanId(stageRow.getHcsStageFdId());
+		// 金蝶单据号：付款推送金蝶返回的单号（溯源用）
+		props.setFdJdDocNo(payment.getKingdeeBillNo());
 		// 【必填】合同ID：HCS 合同ID（合同未推送时为空，联调确认兜底口径）
 		props.setFdContractId(contractManage == null ? null : contractManage.getHcsFdId());
 		// 业务ID：TMS 付款申请单主键（方便溯源，v4 新增）
@@ -176,6 +183,8 @@ public class HcsPerfRecordSyncSupport {
 		props.setFdXformId(xformId);
 		// 【必填】表单模板ID（formData 顶层 fd_xform_id，v4 必填）
 		formData.setFdXformId(xformId);
+		// 标题：付款履约-付款申请单号（参照结算付款特批标题风格）
+		formData.setFdDocSubject("付款履约-" + payment.getPaymentNo());
 		formData.setDynamicProps(props);
 		return formData;
 	}
@@ -194,8 +203,9 @@ public class HcsPerfRecordSyncSupport {
 		}
 		HcsMechanismsDTO mechanisms = new HcsMechanismsDTO();
 		mechanisms.setAttachment(attachmentRefs.stream().map(ref -> {
-			// 附件ID（C103-2 转传返回）
+			// 附件ID（C103-2 转传返回）；C108-1 为发起类接口，绑定类型固定 ADD
 			ref.setFdEntityKey(PERF_ATTACH_ENTITY_KEY);
+			ref.setFdBindType("ADD");
 			return ref;
 		}).toList());
 		return mechanisms;

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

@@ -0,0 +1,211 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.transport.support.hcs;
+
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import lombok.RequiredArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
+import org.springblade.core.tool.utils.StringUtil;
+import org.springblade.hcs.config.HcsProperties;
+import org.springblade.hcs.exception.HcsException;
+import org.springblade.transport.constant.HcsSyncConstant;
+import org.springblade.transport.mapper.ContractManageMapper;
+import org.springblade.transport.mapper.FormalSettlementMapper;
+import org.springblade.transport.mapper.InvoiceReceiptMapper;
+import org.springblade.transport.mapper.InvoiceReceiptSettlementMapper;
+import org.springblade.transport.pojo.entity.ContractManage;
+import org.springblade.transport.pojo.entity.FormalSettlement;
+import org.springblade.transport.pojo.entity.HcsContractExeStage;
+import org.springblade.transport.pojo.entity.InvoiceReceipt;
+import org.springblade.transport.pojo.entity.InvoiceReceiptSettlement;
+import org.springblade.transport.service.IContractExeStageService;
+import org.springframework.stereotype.Component;
+
+import java.math.BigDecimal;
+import java.time.LocalDate;
+import java.time.ZoneId;
+import java.util.LinkedHashMap;
+import java.util.List;
+import java.util.Map;
+import java.util.Objects;
+import java.util.stream.Collectors;
+
+/**
+ * HCS 履约收票记录同步支撑组件（C108-1，需求：收票单每条结算信息对应一条履约收票记录）
+ * <p>
+ * 粒度：收票登记结算单分摊行（blade_invoice_receipt_settlement）对应一条履约收票记录；
+ * 触发：收票单推送合规（C109）成功后，随收票单扫描任务（HcsPushTask invoice-receipt）推送，
+ * 扫描范围限定所属收票单 hcs_sync_status=synced（C109 已推送），失败下轮自动补偿；
+ * 履约日期为发票日期（收票单 invoice_date），履约类型「收票」（关联合同付款履约计划行）；
+ * 合同经应付结算链路回溯（结算分摊行 → 正式结算单合同）；
+ * 幂等凭 hcs_perf_fd_id（非空跳过），失败置重试计数与原因由下轮扫描自动补偿。
+ *
+ * @author Chill
+ */
+@Slf4j
+@Component
+@RequiredArgsConstructor
+public class HcsReceiptPerfSyncSupport {
+
+	private final HcsProperties hcsProperties;
+	private final InvoiceReceiptSettlementMapper invoiceReceiptSettlementMapper;
+	private final InvoiceReceiptMapper invoiceReceiptMapper;
+	private final FormalSettlementMapper formalSettlementMapper;
+	private final ContractManageMapper contractManageMapper;
+	private final IContractExeStageService contractExeStageService;
+	private final HcsPerfRecordAddSupport hcsPerfRecordAddSupport;
+
+	/**
+	 * 扫描并推送待同步的履约收票记录（每条结算信息一条 C108-1），返回结果汇总
+	 *
+	 * @return 汇总描述
+	 */
+	public String pushUnsyncedReceiptPerfRecords() {
+		if (!hcsProperties.getPerfRecord().isSyncEnabled()) {
+			return "履约记录同步开关未开启";
+		}
+		int maxRetry = hcsProperties.getPush().getMaxRetry();
+		// 待推送结算信息：未建过履约记录且重试未超限
+		List<InvoiceReceiptSettlement> settlementList = invoiceReceiptSettlementMapper.selectList(
+			Wrappers.<InvoiceReceiptSettlement>lambdaQuery()
+				.isNull(InvoiceReceiptSettlement::getHcsPerfFdId)
+				.and(wrapper -> wrapper.isNull(InvoiceReceiptSettlement::getHcsPerfRetryCount)
+					.or().lt(InvoiceReceiptSettlement::getHcsPerfRetryCount, maxRetry))
+				.last("limit " + hcsProperties.getPush().getBatchSize()));
+		if (settlementList.isEmpty()) {
+			return "履约收票记录：无待推送结算信息";
+		}
+		// 批量装配上下文（收票单/结算单/合同/计划行，一次 IN 查询避免逐行 N+1）
+		Map<Long, InvoiceReceipt> receiptById = loadReceipts(settlementList);
+		Map<Long, FormalSettlement> settlementById = loadSettlements(settlementList);
+		int successCount = 0;
+		int failCount = 0;
+		for (InvoiceReceiptSettlement settlementLine : settlementList) {
+			try {
+				pushOneSettlementLine(settlementLine, receiptById.get(settlementLine.getInvoiceReceiptId()),
+					settlementById.get(settlementLine.getFormalSettlementId()));
+				successCount++;
+			} catch (Exception exception) {
+				markFailed(settlementLine, StringUtil.isBlank(exception.getMessage()) ? "推送异常" : exception.getMessage());
+				failCount++;
+			}
+		}
+		String summary = String.format("履约收票记录：扫描 %d 条，成功 %d 条，失败 %d 条（重试上限 %d）",
+			settlementList.size(), successCount, failCount, maxRetry);
+		if (failCount > 0) {
+			log.warn("HCS履约收票记录推送存在失败：{}", summary);
+		}
+		return summary;
+	}
+
+	/**
+	 * 推送单条结算信息的履约收票记录
+	 */
+	private void pushOneSettlementLine(InvoiceReceiptSettlement settlementLine, InvoiceReceipt receipt, FormalSettlement settlement) {
+		if (receipt == null || !"approved".equals(receipt.getApprovalStatus())) {
+			throw new HcsException("收票单不存在或未审批通过：invoiceReceiptId=" + settlementLine.getInvoiceReceiptId());
+		}
+		// C109 收票单须已推送合规（履约记录引用合规合同与计划行）
+		if (!HcsSyncConstant.HCS_STATUS_SYNCED.equals(receipt.getHcsSyncStatus())) {
+			throw new HcsException("收票单尚未推送合规（invoiceNo=" + receipt.getInvoiceNo() + "），待 C109 推送成功后重试");
+		}
+		if (settlement == null || settlement.getContractId() == null) {
+			throw new HcsException("结算分摊行回溯不到合同（settlementId=" + settlementLine.getFormalSettlementId() + "）");
+		}
+		ContractManage contractManage = contractManageMapper.selectById(settlement.getContractId());
+		if (contractManage == null) {
+			throw new HcsException("合同不存在：contractId=" + settlement.getContractId());
+		}
+		// 关联合同的付款履约计划行（fd_plan_id 必填，无已同步计划行时通用组件抛出重试，合同链路首推后自愈）
+		HcsContractExeStage stageRow = contractExeStageService.findPaymentStageRow(
+			contractManage.getId(), HcsSyncConstant.FUND_NATURE_PROGRESS);
+		// 金额：分摊到该结算单的收票金额
+		BigDecimal amount = settlementLine.getAllocatedInvoiceAmount() == null
+			? settlementLine.getSettlementAmount() : settlementLine.getAllocatedInvoiceAmount();
+		if (amount == null) {
+			throw new HcsException("结算分摊行金额为空（id=" + settlementLine.getId() + "）");
+		}
+		// 申请编号：发票号-结算单号（同一发票分摊多结算单时逐条可区分）
+		String settlementNo = StringUtil.isBlank(settlementLine.getFormalSettlementNo()) ? settlement.getFormalSettlementNo() : settlementLine.getFormalSettlementNo();
+		String applyNo = receipt.getInvoiceNo() + "-" + (settlementNo == null ? "" : settlementNo);
+		String perfFdId = hcsPerfRecordAddSupport.pushPerfRecordAdd(contractManage, stageRow,
+			applyNo, amount, toMillis(receipt.getInvoiceDate()),
+			HcsSyncConstant.PERF_TYPE_INVOICE_RECEIPT, receipt.getKingdeeReceivedInvoiceNo(), settlementLine.getId(),
+			"收票履约-" + applyNo);
+		markSynced(settlementLine, perfFdId);
+	}
+
+	/**
+	 * 批量装配结算信息所属收票单（须审批通过且 C109 已推送）
+	 */
+	private Map<Long, InvoiceReceipt> loadReceipts(List<InvoiceReceiptSettlement> settlementList) {
+		List<Long> receiptIds = settlementList.stream()
+			.map(InvoiceReceiptSettlement::getInvoiceReceiptId).filter(Objects::nonNull).distinct().toList();
+		if (receiptIds.isEmpty()) {
+			return Map.of();
+		}
+		return invoiceReceiptMapper.selectBatchIds(receiptIds).stream()
+			.collect(Collectors.toMap(InvoiceReceipt::getId, item -> item, (first, second) -> first));
+	}
+
+	/**
+	 * 批量装配结算信息关联的正式结算单
+	 */
+	private Map<Long, FormalSettlement> loadSettlements(List<InvoiceReceiptSettlement> settlementList) {
+		List<Long> settlementIds = settlementList.stream()
+			.map(InvoiceReceiptSettlement::getFormalSettlementId).filter(Objects::nonNull).distinct().toList();
+		if (settlementIds.isEmpty()) {
+			return Map.of();
+		}
+		return formalSettlementMapper.selectBatchIds(settlementIds).stream()
+			.collect(Collectors.toMap(FormalSettlement::getId, item -> item, (first, second) -> first, LinkedHashMap::new));
+	}
+
+	/**
+	 * 推送成功回填：履约记录ID 立即持久化（幂等键），清失败原因
+	 */
+	private void markSynced(InvoiceReceiptSettlement settlementLine, String perfFdId) {
+		settlementLine.setHcsPerfFdId(perfFdId);
+		settlementLine.setHcsPerfRetryCount(0);
+		settlementLine.setHcsPerfSyncMsg(null);
+		invoiceReceiptSettlementMapper.updateById(settlementLine);
+		log.info("HCS履约收票记录推送成功：settlementId={}，perfFdId={}", settlementLine.getId(), perfFdId);
+	}
+
+	/**
+	 * 推送失败回写：重试次数+1 + 失败原因（下轮扫描自动补偿）
+	 */
+	private void markFailed(InvoiceReceiptSettlement settlementLine, String message) {
+		settlementLine.setHcsPerfRetryCount(settlementLine.getHcsPerfRetryCount() == null ? 1 : settlementLine.getHcsPerfRetryCount() + 1);
+		settlementLine.setHcsPerfSyncMsg(HcsSyncConstant.truncateMsg(message));
+		invoiceReceiptSettlementMapper.updateById(settlementLine);
+		log.error("HCS履约收票记录推送失败：settlementId={}，retryCount={}，{}", settlementLine.getId(), settlementLine.getHcsPerfRetryCount(), message);
+	}
+
+	private Long toMillis(LocalDate localDate) {
+		return localDate == null ? null : localDate.atStartOfDay(ZoneId.systemDefault()).toInstant().toEpochMilli();
+	}
+}

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

@@ -42,7 +42,9 @@ import org.springblade.transport.constant.HcsSyncConstant;
 import org.springblade.transport.mapper.ContractManageMapper;
 import org.springblade.transport.mapper.PaymentApplicationMapper;
 import org.springblade.transport.pojo.entity.ContractManage;
+import org.springblade.transport.pojo.entity.HcsContractExeStage;
 import org.springblade.transport.pojo.entity.PaymentApplication;
+import org.springblade.transport.service.IContractExeStageService;
 import org.springframework.stereotype.Component;
 
 import java.math.BigDecimal;
@@ -74,6 +76,7 @@ public class HcsSpecPaySyncSupport {
 	private final HcsProperties hcsProperties;
 	private final ContractManageMapper contractManageMapper;
 	private final PaymentApplicationMapper paymentApplicationMapper;
+	private final IContractExeStageService contractExeStageService;
 	private final HcsAttachmentSupport hcsAttachmentSupport;
 
 	/**
@@ -132,6 +135,8 @@ public class HcsSpecPaySyncSupport {
 		props.setFdDocSubject("结算付款特批-" + payment.getPaymentNo());
 		// 来源付款单ID：付款申请单号（§5.5 映射表）
 		props.setFdId(payment.getPaymentNo());
+		props.setFdSourceSys(hcsProperties.getSrcSystem());
+
 		// 【必填】付款金额：appliedAmount
 		props.setFdPayAmount(payment.getAppliedAmount());
 		// 【必填】合计金额：settlementAmount
@@ -156,6 +161,8 @@ public class HcsSpecPaySyncSupport {
 		props.setFdDocStatus(hcsProperties.getSpecPay().getDocStatus());
 		// 特批附件字段标识：固定 fd_spc_approval_attach
 		props.setFdSpcApprovalAttach(SPEC_ATTACH_ENTITY_KEY);
+		// 【必填】款项日期：传履约计划id（匹配付款计划行合规阶段ID，无关联不传，口径同 C108 履约记录）
+		props.setFdContractPlan(this.resolveStageFdId(payment));
 		formData.setDynamicProps(props);
 		// 【必填】表单层单据主题
 		formData.setFdDocSubject("结算付款特批-" + payment.getPaymentNo());
@@ -168,6 +175,18 @@ public class HcsSpecPaySyncSupport {
 		return param;
 	}
 
+	/**
+	 * 匹配合同的付款履约计划行合规阶段ID（无匹配返回 null，DTO NON_NULL 序列化时不传，与 C108 履约记录口径一致）
+	 */
+	private String resolveStageFdId(PaymentApplication payment) {
+		if (payment.getContractId() == null) {
+			return null;
+		}
+		HcsContractExeStage stageRow = this.contractExeStageService.findPaymentStageRow(payment.getContractId(),
+			HcsSyncConstant.fundNatureOfPayment(payment.getPaymentType()));
+		return stageRow == null ? null : stageRow.getHcsStageFdId();
+	}
+
 	/**
 	 * 特批附件挂载（附件转传开关关闭或无附件时返回 null）
 	 */

blade-service/blade-transport/src/main/java/org/springblade/transport/task/CustomerRiskRefreshTask.java

@@ -0,0 +1,72 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.transport.task;
+
+import lombok.RequiredArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
+import org.springblade.hcs.config.HcsProperties;
+import org.springblade.transport.support.hcs.HcsCreditCheckSupport;
+import org.springframework.scheduling.annotation.Scheduled;
+import org.springframework.cloud.context.config.annotation.RefreshScope;
+import org.springframework.stereotype.Component;
+
+/**
+ * 客商风险每日定时刷新任务（C101-1）
+ * <p>
+ * 合同期限范围内的生效合同，每日定时查询其甲乙方关联客商的风险等级/黑名单状态并落库
+ * （blade_customer_archive.hcs_risk_level/kingdee_black_status/hcs_risk_time），
+ * 作为客商档案列表「客商风险」列展示与筛选的数据源；查询逐次留痕 blade_hcs_check_log，
+ * 单个失败记录失败原因日志备查。
+ * 业务逻辑收敛在 {@link HcsCreditCheckSupport#refreshCustomerRiskForActiveContracts()}，便于手动触发联调。
+ * <p>
+ * 调度配置（Nacos thirdParty.hcs.risk.*）：refreshEnabled 开关、refreshCron 表达式。
+ *
+ * @author Chill
+ */
+@Slf4j
+@Component
+@RefreshScope
+@RequiredArgsConstructor
+public class CustomerRiskRefreshTask {
+
+	private final HcsCreditCheckSupport hcsCreditCheckSupport;
+	private final HcsProperties hcsProperties;
+
+	/** 客商风险每日刷新调度，默认每天 02:30 执行（错开金蝶客商同步 02:00） */
+	@Scheduled(cron = "${thirdParty.hcs.risk.refreshCron:0 30 2 * * ?}")
+	public void refreshCustomerRisk() {
+		if (!hcsProperties.getRisk().isRefreshEnabled()) {
+			return;
+		}
+		try {
+			String summary = hcsCreditCheckSupport.refreshCustomerRiskForActiveContracts();
+			log.info("定时刷新客商风险：{}", summary);
+		} catch (Exception exception) {
+			log.error("定时刷新客商风险异常", exception);
+		}
+	}
+
+}

blade-service/blade-transport/src/main/java/org/springblade/transport/task/HcsPushTask.java

@@ -42,12 +42,16 @@ import org.springblade.transport.pojo.entity.InvoiceApplication;
 import org.springblade.transport.pojo.entity.InvoiceReceipt;
 import org.springblade.transport.pojo.entity.PaymentApplication;
 import org.springblade.transport.pojo.entity.ProjectApply;
+import org.springblade.transport.service.IContractChangeService;
+import org.springblade.transport.service.IProjectChangeService;
 import org.springblade.transport.support.hcs.HcsContractSpecSyncSupport;
 import org.springblade.transport.support.hcs.HcsContractSyncSupport;
+import org.springblade.transport.support.hcs.HcsInvoicePerfSyncSupport;
 import org.springblade.transport.support.hcs.HcsInvoiceRegSyncSupport;
 import org.springblade.transport.support.hcs.HcsPaymentSyncSupport;
 import org.springblade.transport.support.hcs.HcsProjectSyncSupport;
 import org.springblade.transport.support.hcs.HcsReceiptBillSyncSupport;
+import org.springblade.transport.support.hcs.HcsReceiptPerfSyncSupport;
 import org.springframework.cloud.context.config.annotation.RefreshScope;
 import org.springframework.scheduling.annotation.Scheduled;
 import org.springframework.stereotype.Component;
@@ -108,6 +112,10 @@ public class HcsPushTask {
 	private final HcsPaymentSyncSupport hcsPaymentSyncSupport;
 	private final HcsInvoiceRegSyncSupport hcsInvoiceRegSyncSupport;
 	private final HcsReceiptBillSyncSupport hcsReceiptBillSyncSupport;
+	private final HcsInvoicePerfSyncSupport hcsInvoicePerfSyncSupport;
+	private final HcsReceiptPerfSyncSupport hcsReceiptPerfSyncSupport;
+	private final IContractChangeService contractChangeService;
+	private final IProjectChangeService projectChangeService;
 	private final BladeRedis bladeRedis;
 
 	/**
@@ -144,19 +152,37 @@ public class HcsPushTask {
 	}
 
 	/**
-	 * 开票登记（C111）定时推送：扫描审批通过且待同步/待补偿的开票申请（含金蝶开票完成后回填），独立开关与 cron 调度
+	 * 开票登记（C111）定时推送：扫描审批通过且待同步/待补偿的开票申请（含金蝶开票完成后回填），
+	 * 并推送履约开票记录（C108-1，金蝶回写发票逐张推送），独立开关与 cron 调度
 	 */
 	@Scheduled(cron = "${thirdParty.hcs.push.invoice-application.cron:0 3/5 * * * ?}")
 	public void pushHcsInvoiceApplication() {
-		this.runOnce("开票登记", HcsSyncConstant.BIZ_TYPE_INVOICE_APPLICATION, hcsProperties.getPush().getInvoiceApplication().isSyncEnabled(), this::pushUnsyncedInvoiceApplications);
+		this.runOnce("开票登记", HcsSyncConstant.BIZ_TYPE_INVOICE_APPLICATION, hcsProperties.getPush().getInvoiceApplication().isSyncEnabled(), this::syncHcsInvoiceApplications);
 	}
 
 	/**
-	 * 收票单（C109）定时推送：扫描审批通过且待同步/待补偿的收票单，独立开关与 cron 调度
+	 * 开票链路组合动作：开票登记（C111）推送 + 履约开票记录（C108-1）推送（定时任务与手动批量入口共用）
+	 */
+	public String syncHcsInvoiceApplications() {
+		String pushSummary = this.pushUnsyncedInvoiceApplications();
+		return pushSummary + "；" + hcsInvoicePerfSyncSupport.pushUnsyncedInvoicePerfRecords();
+	}
+
+	/**
+	 * 收票单（C109）定时推送：扫描审批通过且待同步/待补偿的收票单，并推送履约收票记录
+	 * （C108-1，收票单每条结算信息一条，限 C109 已推送），独立开关与 cron 调度
 	 */
 	@Scheduled(cron = "${thirdParty.hcs.push.invoice-receipt.cron:0 4/5 * * * ?}")
 	public void pushHcsInvoiceReceipt() {
-		this.runOnce("收票单", HcsSyncConstant.BIZ_TYPE_INVOICE_RECEIPT, hcsProperties.getPush().getInvoiceReceipt().isSyncEnabled(), this::pushUnsyncedInvoiceReceipts);
+		this.runOnce("收票单", HcsSyncConstant.BIZ_TYPE_INVOICE_RECEIPT, hcsProperties.getPush().getInvoiceReceipt().isSyncEnabled(), this::syncHcsInvoiceReceipts);
+	}
+
+	/**
+	 * 收票链路组合动作：收票单（C109）推送 + 履约收票记录（C108-1）推送（定时任务与手动批量入口共用）
+	 */
+	public String syncHcsInvoiceReceipts() {
+		String pushSummary = this.pushUnsyncedInvoiceReceipts();
+		return pushSummary + "；" + hcsReceiptPerfSyncSupport.pushUnsyncedReceiptPerfRecords();
 	}
 
 	/**
@@ -211,10 +237,13 @@ public class HcsPushTask {
 		for (ProjectApply projectApply : projectList) {
 			try {
 				hcsProjectSyncSupport.pushProject(projectApply);
+				// 推送成功回写原项目最近一条待同步变更单，闭合变更单同步状态（C102-1 首推或 C102-2 更新均覆盖）
+				projectChangeService.writeBackSyncStatus(projectApply.getId(), HcsSyncConstant.HCS_STATUS_SYNCED);
 				successCount++;
 			} catch (Exception exception) {
 				String message = StringUtil.isBlank(exception.getMessage()) ? "推送异常" : exception.getMessage();
 				hcsProjectSyncSupport.markFailed(projectApply, message);
+				projectChangeService.writeBackSyncStatus(projectApply.getId(), HcsSyncConstant.HCS_STATUS_FAILED);
 				failCount++;
 			}
 		}
@@ -242,10 +271,13 @@ public class HcsPushTask {
 		for (ContractManage contractManage : contractList) {
 			try {
 				hcsContractSyncSupport.pushContract(contractManage);
+				// 推送成功回写原合同最近一条待同步变更单，闭合变更单同步状态（C103-1 首推或 C103-11 更新均覆盖）
+				contractChangeService.writeBackSyncStatus(contractManage.getId(), HcsSyncConstant.HCS_STATUS_SYNCED);
 				successCount++;
 			} catch (Exception exception) {
 				String message = StringUtil.isBlank(exception.getMessage()) ? "推送异常" : exception.getMessage();
 				hcsContractSyncSupport.markFailed(contractManage, message);
+				contractChangeService.writeBackSyncStatus(contractManage.getId(), HcsSyncConstant.HCS_STATUS_FAILED);
 				failCount++;
 			}
 		}

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/config/BfiFeignClientConfig.java

@@ -27,14 +27,20 @@ package org.springblade.thirdparty.bfi.config;
 
 import feign.Request;
 import feign.RequestInterceptor;
+import feign.codec.Decoder;
 import feign.codec.Encoder;
 import feign.form.spring.SpringFormEncoder;
 import org.springblade.thirdparty.bfi.interceptor.BfiRequestInterceptor;
 import org.springframework.beans.factory.ObjectFactory;
 import org.springframework.boot.autoconfigure.http.HttpMessageConverters;
+import org.springframework.cloud.openfeign.support.SpringDecoder;
 import org.springframework.cloud.openfeign.support.SpringEncoder;
 import org.springframework.context.annotation.Bean;
+import org.springframework.http.MediaType;
+import org.springframework.http.converter.json.MappingJackson2HttpMessageConverter;
 
+import java.util.Collections;
+import java.util.List;
 import java.util.concurrent.TimeUnit;
 
 /**
@@ -71,4 +77,26 @@ public class BfiFeignClientConfig {
 	public Encoder feignFormEncoder(ObjectFactory<HttpMessageConverters> messageConverters) {
 		return new SpringFormEncoder(new SpringEncoder(messageConverters));
 	}
+
+	/**
+	 * BFI 专用解码器：金蝶部分接口成功响应缺失 Content-Type 头（kong 网关 chunked 转发丢失，
+	 * 如 cas_paybill/query），默认解码器按 application/octet-stream 匹配不到 JSON 转换器导致
+	 * "no suitable HttpMessageConverter" 解码失败。缺失 Content-Type 时强制按 JSON 解码，
+	 * 其余响应保持默认解码逻辑（含二进制下载接口）
+	 */
+	@Bean
+	public Decoder bfiDecoder(ObjectFactory<HttpMessageConverters> messageConverters) {
+		SpringDecoder defaultDecoder = new SpringDecoder(messageConverters);
+		MappingJackson2HttpMessageConverter jacksonConverter = new MappingJackson2HttpMessageConverter();
+		jacksonConverter.setSupportedMediaTypes(List.of(MediaType.APPLICATION_JSON, MediaType.ALL));
+		SpringDecoder forceJsonDecoder = new SpringDecoder(() -> new HttpMessageConverters(jacksonConverter));
+		return (response, type) -> {
+			boolean missingContentType = response.headers().keySet().stream()
+				.noneMatch("content-type"::equalsIgnoreCase);
+			if (missingContentType) {
+				return forceJsonDecoder.decode(response, type);
+			}
+			return defaultDecoder.decode(response, type);
+		};
+	}
 }

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/constant/BfiConstant.java

@@ -250,6 +250,16 @@ public class BfiConstant {
 	 */
 	public static final String BILL_STATUS_RETURNED = "G";
 
+	/**
+	 * 使用状态：可用
+	 */
+	public static final String ENABLE_ENABLED = "1";
+
+	/**
+	 * 使用状态：禁用
+	 */
+	public static final String ENABLE_DISABLED = "0";
+
 	/**
 	 * 结算状态：未结算
 	 */

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/feign/IBfiClient.java

@@ -30,6 +30,7 @@ import org.springblade.thirdparty.bfi.config.BfiFeignClientConfig;
 import org.springblade.thirdparty.bfi.constant.BfiConstant;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiApBillSaveBodyDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiArBillSaveBodyDTO;
+import org.springblade.thirdparty.bfi.pojo.dto.BfiBankQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiBillLockDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiBlacklistQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiClaimPushBodyDTO;
@@ -50,6 +51,7 @@ import org.springblade.thirdparty.bfi.pojo.dto.BfiWithdrawTokenDTO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiApBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiArBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiAttachmentUploadVO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiBankVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillLockResultVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillSaveResultVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBlacklistVO;
@@ -65,6 +67,7 @@ import org.springblade.thirdparty.bfi.pojo.vo.BfiPayBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiRecBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiReceivedInvoiceVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiResultVO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiSupplierVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiTokenVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiVerifyTokenVO;
 import org.springframework.cloud.openfeign.FeignClient;
@@ -99,6 +102,8 @@ public interface IBfiClient {
 	String PAY_BILL_QUERY_URL = "${thirdParty.bfi.payBillQueryUrl:/ierp/kapi/v2/awrp/cas/cas_paybill/query}";
 	String CUSTOMER_QUERY_URL = "${thirdParty.bfi.customerQueryUrl:/ierp/kapi/v2/awrp/basedata/bd_customer/query}";
 	String CUSTOMER_SAVE_URL = "${thirdParty.bfi.customerSaveUrl:/ierp/kapi/v2/awrp/basedata/bd_customer/save}";
+	String SUPPLIER_QUERY_URL = "${thirdParty.bfi.supplierQueryUrl:/ierp/kapi/v2/awrp/basedata/bd_supplier/query}";
+	String BEBANK_QUERY_URL = "${thirdParty.bfi.bebankQueryUrl:/ierp/kapi/v2/awrp/basedata/bd_bebank/query}";
 	String AP_BILL_SAVE_URL = "${thirdParty.bfi.apBillSaveUrl:/ierp/kapi/v2/awrp/ap/ap/ap_finapbill/save}";
 	String AP_BILL_QUERY_URL = "${thirdParty.bfi.apBillQueryUrl:/ierp/kapi/v2/awrp/ap/ap_finapbill/query}";
 	String AR_BILL_SAVE_URL = "${thirdParty.bfi.arBillSaveUrl:/ierp/kapi/v2/awrp/ar/ar/ar_finarbill/save}";
@@ -266,6 +271,43 @@ public interface IBfiClient {
 	@PostMapping(CUSTOMER_SAVE_URL)
 	BfiResultVO<BfiBillSaveResultVO> customerSave(@RequestHeader(BfiConstant.HEADER_ACCESS_TOKEN) String accessToken, @RequestBody BfiCustomerSaveBodyDTO param);
 
+	/**
+	 * A901-1 供应商查询
+	 *
+	 * @param accessToken       访问令牌，通过 getToken 获取
+	 * @param pageNo            页码，从1开始
+	 * @param pageSize          页数
+	 * @param enable            使用状态
+	 * @param status            数据状态
+	 * @param createorgNumber   创建组织.编码
+	 * @param societycreditcode 统一社会信用代码（个人填写身份证号或手机号）
+	 * @param idno              身份证号
+	 * @param modifytimeS       修改时间-开始
+	 * @param modifytimeE       修改时间-结束
+	 * @return 供应商分页数据
+	 */
+	@GetMapping(SUPPLIER_QUERY_URL)
+	BfiResultVO<BfiPageVO<BfiSupplierVO>> supplierQuery(@RequestHeader(BfiConstant.HEADER_ACCESS_TOKEN) String accessToken,
+														@RequestParam("pageNo") Integer pageNo,
+														@RequestParam("pageSize") Integer pageSize,
+														@RequestParam(value = "enable", required = false) String enable,
+														@RequestParam(value = "status", required = false) String status,
+														@RequestParam(value = "createorg_number", required = false) String createorgNumber,
+														@RequestParam(value = "societycreditcode", required = false) List<String> societycreditcode,
+														@RequestParam(value = "idno", required = false) List<String> idno,
+														@RequestParam(value = "modifytimeS", required = false) String modifytimeS,
+														@RequestParam(value = "modifytimeE", required = false) String modifytimeE);
+
+	/**
+	 * A905-3 行名行号查询
+	 *
+	 * @param accessToken 访问令牌，通过 getToken 获取
+	 * @param param       查询参数
+	 * @return 行名行号分页数据
+	 */
+	@GetMapping(BEBANK_QUERY_URL)
+	BfiResultVO<BfiPageVO<BfiBankVO>> bebankQuery(@RequestHeader(BfiConstant.HEADER_ACCESS_TOKEN) String accessToken, @SpringQueryMap BfiBankQueryDTO param);
+
 	/**
 	 * A102-2 财务应付单保存
 	 *

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/dto/BfiBankQueryDTO.java

@@ -0,0 +1,77 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.thirdparty.bfi.pojo.dto;
+
+import com.fasterxml.jackson.annotation.JsonInclude;
+import lombok.Data;
+
+import java.io.Serial;
+import java.io.Serializable;
+import java.util.List;
+
+/**
+ * 业财融合（BFI）A905-3 行名行号查询参数
+ *
+ * @author Chill
+ */
+@Data
+@JsonInclude(JsonInclude.Include.NON_NULL)
+public class BfiBankQueryDTO implements Serializable {
+	@Serial
+	private static final long serialVersionUID = 1L;
+	/**
+	 * 【必填】页码，从1开始
+	 */
+	private Integer pageNo;
+	/**
+	 * 【必填】页数
+	 */
+	private Integer pageSize;
+	/**
+	 * 数据状态[A:暂存, B:已提交, C:已审核]
+	 */
+	private String status;
+	/**
+	 * 使用状态[0:禁用, 1:可用]
+	 */
+	private String enable;
+	/**
+	 * 名称（行名）
+	 */
+	private List<String> name;
+	/**
+	 * 编码（行号）
+	 */
+	private List<String> number;
+	/**
+	 * 修改时间-开始，格式：yyyy-MM-dd HH:mm:ss，限定时间范围不可超过6个月
+	 */
+	private String modifytimeS;
+	/**
+	 * 修改时间-结束，格式：yyyy-MM-dd HH:mm:ss
+	 */
+	private String modifytimeE;
+}

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/dto/BfiSupplierQueryDTO.java

@@ -0,0 +1,83 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.thirdparty.bfi.pojo.dto;
+
+import com.fasterxml.jackson.annotation.JsonInclude;
+import com.fasterxml.jackson.annotation.JsonProperty;
+import lombok.Data;
+
+import java.io.Serial;
+import java.io.Serializable;
+import java.util.List;
+
+/**
+ * 业财融合（BFI）A901-1 供应商查询参数
+ *
+ * @author Chill
+ */
+@Data
+@JsonInclude(JsonInclude.Include.NON_NULL)
+public class BfiSupplierQueryDTO implements Serializable {
+	@Serial
+	private static final long serialVersionUID = 1L;
+	/**
+	 * 【必填】页码，从1开始
+	 */
+	private Integer pageNo;
+	/**
+	 * 【必填】页数
+	 */
+	private Integer pageSize;
+	/**
+	 * 使用状态[0:禁用, 1:可用]
+	 */
+	private String enable;
+	/**
+	 * 数据状态[A:暂存, B:已提交, C:已审核]
+	 */
+	private String status;
+	/**
+	 * 创建组织.编码
+	 */
+	@JsonProperty("createorg_number")
+	private String createorgNumber;
+	/**
+	 * 修改时间-开始，格式：yyyy-MM-dd HH:mm:ss，限定时间范围不可超过6个月
+	 */
+	private String modifytimeS;
+	/**
+	 * 修改时间-结束，格式：yyyy-MM-dd HH:mm:ss
+	 */
+	private String modifytimeE;
+	/**
+	 * 统一社会信用代码（个人填写身份证号或手机号）
+	 */
+	private List<String> societycreditcode;
+	/**
+	 * 身份证号
+	 */
+	private List<String> idno;
+}

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/vo/BfiBankVO.java

@@ -0,0 +1,109 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.thirdparty.bfi.pojo.vo;
+
+import com.fasterxml.jackson.annotation.JsonAlias;
+import com.fasterxml.jackson.databind.annotation.JsonSerialize;
+import com.fasterxml.jackson.databind.ser.std.ToStringSerializer;
+import lombok.Data;
+
+import java.io.Serial;
+import java.io.Serializable;
+
+/**
+ * 业财融合（BFI）A905-3 行名行号查询返回结果
+ *
+ * @author Chill
+ */
+@Data
+public class BfiBankVO implements Serializable {
+	@Serial
+	private static final long serialVersionUID = 1L;
+	/**
+	 * id
+	 */
+	@JsonSerialize(using = ToStringSerializer.class)
+	private Long id;
+	/**
+	 * 编码（行号）
+	 */
+	private String number;
+	/**
+	 * 名称（行名）
+	 */
+	private String name;
+	/**
+	 * 数据状态[A:暂存, B:已提交, C:已审核]
+	 */
+	private String status;
+	/**
+	 * 使用状态[0:禁用, 1:可用]
+	 */
+	private String enable;
+	/**
+	 * 创建时间
+	 */
+	private String createtime;
+	/**
+	 * 修改时间
+	 */
+	private String modifytime;
+	/**
+	 * 主数据内码
+	 */
+	@JsonSerialize(using = ToStringSerializer.class)
+	private Long masterid;
+	/**
+	 * 联行号
+	 */
+	@JsonAlias("union_number")
+	private String unionNumber;
+	/**
+	 * Swift Code
+	 */
+	@JsonAlias("swift_code")
+	private String swiftCode;
+	/**
+	 * 银行类别名称
+	 */
+	private String bankcatename;
+	/**
+	 * 省份（银企）
+	 */
+	private String provincetxt;
+	/**
+	 * 城市（银企）
+	 */
+	private String citytxt;
+	/**
+	 * 分行代码
+	 */
+	private String branchcode;
+	/**
+	 * 疑似过期[Y:是, N:否]
+	 */
+	private String isoverdue;
+}

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/vo/BfiSupplierBankVO.java

@@ -0,0 +1,114 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.thirdparty.bfi.pojo.vo;
+
+import com.fasterxml.jackson.annotation.JsonProperty;
+import com.fasterxml.jackson.databind.annotation.JsonSerialize;
+import com.fasterxml.jackson.databind.ser.std.ToStringSerializer;
+import lombok.Data;
+
+import java.io.Serial;
+import java.io.Serializable;
+
+/**
+ * 业财融合（BFI）A901-1 供应商查询 银行信息分录
+ *
+ * @author Chill
+ */
+@Data
+public class BfiSupplierBankVO implements Serializable {
+	@Serial
+	private static final long serialVersionUID = 1L;
+	/**
+	 * id
+	 */
+	@JsonSerialize(using = ToStringSerializer.class)
+	private Long id;
+	/**
+	 * 分录行号
+	 */
+	private Integer seq;
+	/**
+	 * 银行账号
+	 */
+	private String bankaccount;
+	/**
+	 * 账户名称
+	 */
+	private String accountname;
+	/**
+	 * 默认
+	 */
+	@JsonProperty("isdefault_bank")
+	private Boolean isdefaultBank;
+	/**
+	 * 银行账户类型
+	 */
+	private String bankaccounttype;
+	/**
+	 * 账户性质[0:公司, 1:个人]
+	 */
+	@JsonProperty("account_property")
+	private String accountProperty;
+	/**
+	 * 默认手续费承担方[1:付款方, 2:收款方]
+	 */
+	private String commissionbearer;
+	/**
+	 * 币种（货币代码）
+	 */
+	private Currency currency;
+	/**
+	 * 开户银行（编码）
+	 */
+	private Bank bank;
+
+	/**
+	 * 币种引用
+	 */
+	@Data
+	public static class Currency implements Serializable {
+		@Serial
+		private static final long serialVersionUID = 1L;
+		/**
+		 * 货币代码
+		 */
+		private String number;
+	}
+
+	/**
+	 * 开户银行引用
+	 */
+	@Data
+	public static class Bank implements Serializable {
+		@Serial
+		private static final long serialVersionUID = 1L;
+		/**
+		 * 编码（行号）
+		 */
+		private String number;
+	}
+}

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/pojo/vo/BfiSupplierVO.java

@@ -0,0 +1,181 @@
+/**
+ * BladeX Commercial License Agreement
+ * Copyright (c) 2018-2099, https://bladex.cn. All rights reserved.
+ * <p>
+ * Use of this software is governed by the Commercial License Agreement
+ * obtained after purchasing a license from BladeX.
+ * <p>
+ * 1. This software is for development use only under a valid license
+ * from BladeX.
+ * <p>
+ * 2. Redistribution of this software's source code to any third party
+ * without a commercial license is strictly prohibited.
+ * <p>
+ * 3. Licensees may copyright their own code but cannot use segments
+ * from this software for such purposes. Copyright of this software
+ * remains with BladeX.
+ * <p>
+ * Using this software signifies agreement to this License, and the software
+ * must not be used for illegal purposes.
+ * <p>
+ * THIS SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY. The author is
+ * not liable for any claims arising from secondary or illegal development.
+ * <p>
+ * Author: Chill Zhuang (bladejava@qq.com)
+ */
+package org.springblade.thirdparty.bfi.pojo.vo;
+
+import com.fasterxml.jackson.annotation.JsonProperty;
+import com.fasterxml.jackson.databind.annotation.JsonSerialize;
+import com.fasterxml.jackson.databind.ser.std.ToStringSerializer;
+import lombok.Data;
+
+import java.io.Serial;
+import java.io.Serializable;
+import java.util.List;
+
+/**
+ * 业财融合（BFI）A901-1 供应商查询返回结果
+ *
+ * @author Chill
+ */
+@Data
+public class BfiSupplierVO implements Serializable {
+	@Serial
+	private static final long serialVersionUID = 1L;
+	/**
+	 * id
+	 */
+	@JsonSerialize(using = ToStringSerializer.class)
+	private Long id;
+	/**
+	 * 编码
+	 */
+	private String number;
+	/**
+	 * 名称
+	 */
+	private String name;
+	/**
+	 * 数据状态[A:暂存, B:已提交, C:已审核]
+	 */
+	private String status;
+	/**
+	 * 使用状态[0:禁用, 1:可用]
+	 */
+	private String enable;
+	/**
+	 * 创建时间
+	 */
+	private String createtime;
+	/**
+	 * 修改时间
+	 */
+	private String modifytime;
+	/**
+	 * 控制策略[1:逐级分配, 2:自由分配, 5:全局共享, 6:管控范围内共享, 7:私有]
+	 */
+	private String ctrlstrategy;
+	/**
+	 * 简称
+	 */
+	private String simplename;
+	/**
+	 * 伙伴类型[1:法人企业, 2:非法人企业, 3:非企业单位, 4:个人, 5:个体户, 6:大陆以外的企业]
+	 */
+	private String type;
+	/**
+	 * 统一社会信用代码（个人填写身份证号或手机号）
+	 */
+	private String societycreditcode;
+	/**
+	 * 电子邮箱
+	 */
+	@JsonProperty("postal_code")
+	private String postalCode;
+	/**
+	 * 身份证号
+	 */
+	private String idno;
+	/**
+	 * 供应商分组.编码
+	 */
+	@JsonProperty("group_number")
+	private String groupNumber;
+	/**
+	 * 详细地址
+	 */
+	@JsonProperty("bizpartner_address")
+	private String bizpartnerAddress;
+	/**
+	 * 联系人
+	 */
+	private String linkman;
+	/**
+	 * 联系电话
+	 */
+	@JsonProperty("bizpartner_phone")
+	private String bizpartnerPhone;
+	/**
+	 * 传真
+	 */
+	@JsonProperty("bizpartner_fax")
+	private String bizpartnerFax;
+	/**
+	 * 纳税人识别号
+	 */
+	@JsonProperty("tx_register_no")
+	private String txRegisterNo;
+	/**
+	 * 法人代表
+	 */
+	private String artificialperson;
+	/**
+	 * 注册资本
+	 */
+	private String regcapital;
+	/**
+	 * 营业期限
+	 */
+	private String businessterm;
+	/**
+	 * 成立日期
+	 */
+	private String establishdate;
+	/**
+	 * 经营范围
+	 */
+	private String businessscope;
+	/**
+	 * 业务职能[1:采购, 2:结算, 3:收款, 4:供货]
+	 */
+	private String bizfunction;
+	/**
+	 * 简拼
+	 */
+	private String simplepinyin;
+	/**
+	 * 税号
+	 */
+	private String taxno;
+	/**
+	 * 是否为贸易客商[A:是, B:否]
+	 */
+	@JsonProperty("awrp_supfortrade")
+	private String awrpSupfortrade;
+	/**
+	 * 数据来源系统[XH:星瀚, WCY:物产云, JCZX:检测中心, NBERP:南北ERP, WCCK:城矿ERP, WY:维云（服务）, CMS:合同系统, DTP:数据中台]
+	 */
+	@JsonProperty("awrp_datasourcesys")
+	private String awrpDatasourcesys;
+	/**
+	 * 备注
+	 */
+	@JsonProperty("awrp_sppfbeizhu")
+	private String awrpSppfbeizhu;
+	/**
+	 * 银行信息分录
+	 */
+	@JsonProperty("entry_bank")
+	private List<BfiSupplierBankVO> entryBank;
+}

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/service/IBfiService.java

@@ -30,6 +30,7 @@ import org.springblade.thirdparty.bfi.pojo.dto.BfiApBillQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiApBillSaveDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiArBillQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiArBillSaveDTO;
+import org.springblade.thirdparty.bfi.pojo.dto.BfiBankQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiBillLockDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiClaimAnnounceQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiClaimPushDTO;
@@ -48,9 +49,11 @@ import org.springblade.thirdparty.bfi.pojo.dto.BfiPayBillQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiReceivedInvoiceQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiReceivedInvoiceSaveDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiRecBillQueryDTO;
+import org.springblade.thirdparty.bfi.pojo.dto.BfiSupplierQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiApBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiArBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiAttachmentUploadVO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiBankVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillSaveResultVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBlacklistVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiClaimAnnounceVO;
@@ -65,6 +68,7 @@ import org.springblade.thirdparty.bfi.pojo.vo.BfiPayApplyVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiPayBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiReceivedInvoiceVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiRecBillVO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiSupplierVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiTokenVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiVerifyTokenVO;
 
@@ -183,6 +187,22 @@ public interface IBfiService {
 	 */
 	BfiBillSaveResultVO saveCustomer(BfiCustomerSaveDTO param);
 
+	/**
+	 * A901-1 供应商查询
+	 *
+	 * @param param 查询参数，页码从1开始，修改时间范围不可超过6个月
+	 * @return 供应商分页数据
+	 */
+	BfiPageVO<BfiSupplierVO> querySupplier(BfiSupplierQueryDTO param);
+
+	/**
+	 * A905-3 行名行号查询
+	 *
+	 * @param param 查询参数，页码从1开始，修改时间范围不可超过6个月
+	 * @return 行名行号分页数据
+	 */
+	BfiPageVO<BfiBankVO> queryBank(BfiBankQueryDTO param);
+
 	/**
 	 * A102-2 财务应付单保存
 	 *

blade-third-party-api/blade-bfi-api/src/main/java/org/springblade/thirdparty/bfi/service/impl/BfiServiceImpl.java

@@ -43,6 +43,7 @@ import org.springblade.thirdparty.bfi.pojo.dto.BfiApBillSaveDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiArBillQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiArBillSaveBodyDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiArBillSaveDTO;
+import org.springblade.thirdparty.bfi.pojo.dto.BfiBankQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiBillLockDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiBlacklistQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiClaimAnnounceQueryDTO;
@@ -72,12 +73,14 @@ import org.springblade.thirdparty.bfi.pojo.dto.BfiRecBillQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiReceivedInvoiceQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiReceivedInvoiceSaveBodyDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiReceivedInvoiceSaveDTO;
+import org.springblade.thirdparty.bfi.pojo.dto.BfiSupplierQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiTokenDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiVerifyTokenDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiWithdrawTokenDTO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiApBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiArBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiAttachmentUploadVO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiBankVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillLockResultVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillSaveResultItemVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiBillSaveResultVO;
@@ -95,6 +98,7 @@ import org.springblade.thirdparty.bfi.pojo.vo.BfiPayBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiRecBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiReceivedInvoiceVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiResultVO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiSupplierVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiTokenVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiVerifyTokenVO;
 import org.springblade.thirdparty.bfi.service.IBfiService;
@@ -332,6 +336,28 @@ public class BfiServiceImpl implements IBfiService {
 		return result.getData();
 	}
 
+	@Override
+	public BfiPageVO<BfiSupplierVO> querySupplier(BfiSupplierQueryDTO param) {
+		if (param == null || param.getPageNo() == null || param.getPageSize() == null) {
+			throw new BfiException("查询BFI供应商失败，分页参数不能为空");
+		}
+		String accessToken = getAccessToken();
+		BfiResultVO<BfiPageVO<BfiSupplierVO>> result = commonCall("供应商查询", () -> client.supplierQuery(accessToken,
+			param.getPageNo(), param.getPageSize(), param.getEnable(), param.getStatus(), param.getCreateorgNumber(),
+			param.getSocietycreditcode(), param.getIdno(), param.getModifytimeS(), param.getModifytimeE()));
+		return result.getData();
+	}
+
+	@Override
+	public BfiPageVO<BfiBankVO> queryBank(BfiBankQueryDTO param) {
+		if (param == null || param.getPageNo() == null || param.getPageSize() == null) {
+			throw new BfiException("查询BFI行名行号失败，分页参数不能为空");
+		}
+		String accessToken = getAccessToken();
+		BfiResultVO<BfiPageVO<BfiBankVO>> result = commonCall("行名行号查询", () -> client.bebankQuery(accessToken, param));
+		return result.getData();
+	}
+
 	@Override
 	public BfiBillSaveResultVO saveApBill(BfiApBillSaveDTO param) {
 		if (param == null || StringUtil.isBlank(param.getAwrpSrcSys()) || StringUtil.isBlank(param.getAwrpSrcCode())) {
@@ -460,10 +486,7 @@ public class BfiServiceImpl implements IBfiService {
 		if (param == null || StringUtil.isBlank(param.getSerialNo()) || StringUtil.isBlank(param.getSellerTaxpayerId())) {
 			throw new BfiException("查询BFI开票申请发票失败，单据编号与销方税号不能为空");
 		}
-		if (properties.isMockEnabled()) {
-			log.info("【MOCK】查询BFI开票申请发票，serialNo={}", param.getSerialNo());
-			return mockQueryInvoiceApplyInvoice();
-		}
+		// mock 模式由 BfiClientMock 读取桩文件 invoiceApplyOpenApi.json（有桩用桩、无桩透传真实接口），此处不再内置固定响应
 		// data 原文需序列化为 JSON 后 Base64 编码
 		String data = Base64.getEncoder().encodeToString(JSONUtil.toJsonStr(param).getBytes(StandardCharsets.UTF_8));
 		BfiInvoiceApplyOpenApiBodyDTO body = new BfiInvoiceApplyOpenApiBodyDTO();
@@ -753,22 +776,4 @@ public class BfiServiceImpl implements IBfiService {
 		long expireMillis = tokenVO.getExpiresIn() - BfiConstant.TOKEN_EXPIRE_BUFFER_MILLIS;
 		bladeRedis.getValueOps().setIfAbsent(BfiConstant.BFI_TOKEN_CACHE_KEY, tokenVO.getAccessToken(), Duration.ofMillis(expireMillis));
 	}
-
-	/**
-	 * Mock 开票申请发票查询（开发调试用）
-	 *
-	 * @return mock 发票查询结果
-	 */
-	private BfiOpenApiResultVO<List<BfiInvoiceApplyOpenApiBillVO>> mockQueryInvoiceApplyInvoice() {
-		String mockData = "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";
-		BfiOpenApiResultVO<List<BfiInvoiceApplyOpenApiBillVO>> result = new BfiOpenApiResultVO<>();
-		result.setErrorCode("0");
-		result.setSuccess(true);
-		String decodedJson = new String(Base64.getDecoder().decode(mockData), StandardCharsets.UTF_8);
-		JSONObject decodedObj = JSONUtil.parseObj(decodedJson);
-		result.setErrorCode(decodedObj.getStr("errorCode"));
-		result.setSuccess(decodedObj.getBool("success"));
-		result.setData(decodedObj.getBeanList("data", BfiInvoiceApplyOpenApiBillVO.class));
-		return result;
-	}
 }

blade-third-party-api/blade-bfi-api/src/test/java/org/springblade/thirdparty/bfi/service/BfiServiceImplTest.java

@@ -65,6 +65,7 @@ import org.springblade.thirdparty.bfi.pojo.dto.BfiRecBillQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiReceivedInvoiceQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiReceivedInvoiceSaveDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiReceivedInvoiceSaveEntryDTO;
+import org.springblade.thirdparty.bfi.pojo.dto.BfiSupplierQueryDTO;
 import org.springblade.thirdparty.bfi.pojo.dto.BfiTokenDTO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiApBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiArBillVO;
@@ -78,6 +79,7 @@ import org.springblade.thirdparty.bfi.pojo.vo.BfiPageVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiRecBillVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiReceivedInvoiceVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiResultVO;
+import org.springblade.thirdparty.bfi.pojo.vo.BfiSupplierVO;
 import org.springblade.thirdparty.bfi.pojo.vo.BfiTokenVO;
 import org.springblade.thirdparty.bfi.service.impl.BfiServiceImpl;
 import org.springframework.data.redis.core.ValueOperations;
@@ -212,6 +214,23 @@ class BfiServiceImplTest {
 		assertThrows(BfiException.class, () -> service.queryCustomer(new BfiCustomerQueryDTO()));
 	}
 
+	@Test
+	void querySupplierShouldReturnPage() {
+		mockAccessToken();
+		BfiPageVO<BfiSupplierVO> page = new BfiPageVO<>();
+		when(client.supplierQuery(eq("token-1"), eq(1), eq(10), any(), any(), any(), any(), any(), any(), any()))
+			.thenReturn(success(page));
+		BfiSupplierQueryDTO param = new BfiSupplierQueryDTO();
+		param.setPageNo(1);
+		param.setPageSize(10);
+		assertEquals(page, service.querySupplier(param));
+	}
+
+	@Test
+	void querySupplierShouldThrowWhenPageEmpty() {
+		assertThrows(BfiException.class, () -> service.querySupplier(new BfiSupplierQueryDTO()));
+	}
+
 	@Test
 	void saveCustomerShouldValidateRequiredFields() {
 		BfiCustomerSaveDTO noName = new BfiCustomerSaveDTO();

blade-third-party-api/blade-hcs-api/src/main/java/org/springblade/hcs/config/HcsProperties.java

@@ -252,6 +252,11 @@ public class HcsProperties {
 		 * 付款提交前风险校验开关
 		 */
 		private boolean checkOnPayment = true;
+		/**
+		 * 客商风险每日定时刷新开关（thirdParty.hcs.risk.refresh-enabled，默认关闭）：
+		 * 刷新合同期限内生效合同关联客商的风险等级/黑名单状态并落库，支撑列表展示与筛选
+		 */
+		private boolean refreshEnabled = false;
 	}
 
 	@Data

blade-third-party-api/blade-hcs-api/src/main/java/org/springblade/hcs/dto/HcsExeplanStageDTO.java

@@ -36,7 +36,8 @@ import java.math.BigDecimal;
 /**
  * 合同合规系统（HCS）C103-9(新) 履约规则同步 行级操作项（数据源 blade_contract_exe_stage，ADR-0002）
  * <p>
- * 新增行可不带 fdId；更新/删除行必须带 fdId（合规阶段ID，回填自首次同步返回）。
+ * add 行必传 fdUniqueId（TMS 行唯一标识，HCS 回显存储）；update/delete 行必传 fdId（首次 add 返回的阶段行ID，
+ * 持久化于 hcs_stage_fd_id），实测无需 fdUniqueId。
  *
  * @author Chill
  */
@@ -47,9 +48,13 @@ public class HcsExeplanStageDTO implements Serializable {
 	@Serial
 	private static final long serialVersionUID = 1L;
 	/**
-	 * 阶段项ID（行级 update/delete 必传，取 blade_contract_exe_stage.hcs_stage_fd_id）
+	 * 阶段行ID（HCS 返回的 fdId，持久化于 hcs_stage_fd_id；update/delete 行必传，add 行可不传）
 	 */
 	private String fdId;
+	/**
+	 * 阶段唯一标识（仅 add 行必传，取 TMS 行ID，HCS 回显存储；update/delete 行以 fdId 定位，无需此值）
+	 */
+	private String fdUniqueId;
 	/**
 	 * 行级操作：add / update / delete
 	 */

blade-third-party-api/blade-hcs-api/src/main/java/org/springblade/hcs/dto/HcsExeplanVO.java

@@ -49,7 +49,11 @@ public class HcsExeplanVO implements Serializable {
 	 */
 	private String fdExeplanId;
 	/**
-	 * 本次变更的阶段列表（按行回填 hcs_stage_fd_id）
+	 * 本次新增的阶段列表（add 行返回，不含业务属性，按行回填 hcs_stage_fd_id）
+	 */
+	private List<HcsExeplanStageVO> fdAddStages;
+	/**
+	 * 本次变更的阶段列表（update/delete 行返回，按行回填 hcs_stage_fd_id）
 	 */
 	private List<HcsExeplanStageVO> fdChangeStages;
 }

blade-third-party-api/blade-hcs-api/src/main/java/org/springblade/hcs/dto/HcsLegalResultDTO.java

@@ -51,7 +51,7 @@ public class HcsLegalResultDTO implements Serializable {
 	 */
 	private String sourceSystem;
 	/**
-	 * 定位单据ID（付款特批=TMS 付款申请ID；合同特批=合规合同ID，与 id 同值，按 blade_contract_manage.hcs_fd_id 匹配）
+	 * 定位单据ID（付款特批=合规特批流程ID（hcs_spec_fd_id，C106-3 回存值）；合同特批=合规合同ID，与 id 同值，按 blade_contract_manage.hcs_fd_id 匹配）
 	 */
 	private String requestId;
 	/**
@@ -66,4 +66,8 @@ public class HcsLegalResultDTO implements Serializable {
 	 * 结果说明（驳回原因等，非必传）
 	 */
 	private String reason;
+	/**
+	 * 特批结果附件（付款特批回传携带，值为合规附件ID，C103-5 下载入参，非必传）
+	 */
+	private String fileUrl;
 }

blade-third-party-api/blade-hcs-api/src/main/java/org/springblade/hcs/dto/HcsPerfRecordSaveDTO.java

@@ -54,6 +54,10 @@ public class HcsPerfRecordSaveDTO implements Serializable {
 	 * 履约记录表单数据
 	 */
 	private HcsPerfRecordFormDataDTO formData;
+	/**
+	 * 是否校验权限（C108-1/2 接口要求固定传 false，跳过合规侧权限校验）
+	 */
+	private Boolean checkAuth = Boolean.FALSE;
 	/**
 	 * 附件挂载
 	 */

blade-third-party-api/blade-hcs-api/src/main/java/org/springblade/hcs/dto/HcsSpecPayPropsDTO.java

@@ -55,6 +55,11 @@ public class HcsSpecPayPropsDTO implements Serializable {
 	 */
 	@JsonProperty("fd_contract_no")
 	private String fdContractNo;
+	/**
+	 * 外部系统编号
+	 */
+	@JsonProperty("fd_source_sys")
+	private String fdSourceSys;
 	/**
 	 * 收款账户名
 	 */
@@ -145,4 +150,9 @@ public class HcsSpecPayPropsDTO implements Serializable {
 	 */
 	@JsonProperty("fd_spc_approval_attach")
 	private String fdSpcApprovalAttach;
+	/**
+	 * 款项日期（传履约计划id，接口必填；无关联计划行不传，与 C108 履约记录口径一致）
+	 */
+	@JsonProperty("fd_contract_plan")
+	private String fdContractPlan;
 }

doc/docs/hcs合同/2026-10-28-C108履约记录四场景推送改造流程梳理（收款-付款-开票-收票）.md

@@ -0,0 +1,268 @@
+# C108 履约记录四场景推送改造流程梳理（收款/付款/开票/收票）
+
+> 日期：2026-10-28
+> 范围：`tms-api` blade-transport HCS 推送链路；合同系统（HCS）接口 C108-1 履约记录新建 / C108-2 履约记录更新
+> 关联文档：《2026-10-27-履约计划与履约记录逻辑与流程梳理》（改造前基线）
+
+---
+
+## 1. 需求口径
+
+C108-1（履约记录新建）、C108-2（履约记录更新）两个接口需在收款、付款、开票、收票四个场景使用：
+
+| # | 场景 | 对应 TMS 数据 | 推送时机 | 履约日期（fd_plan_date） | 履约类型（fd_paln_type） |
+|---|------|--------------|----------|------------------------|------------------------|
+| 1 | 履约收款记录 | 收款认领记录（收款流水 × 认领分摊） | 金蝶认领推送（A301-3）成功后 | **交易日期**（收款流水 `transaction_time`） | 收款 |
+| 2 | 履约付款记录 | 付款申请（含实际付款金额） | **金蝶实际付款后**（付款结果回写推进） | 申请日期（计划日期口径，维持原样） | 付款 |
+| 3 | 履约开票记录 | 开票申请的金蝶回写发票（每张发票一条） | **金蝶开票完成后**（A303-5 发票落库后） | **发票完成开票日期**（`invoice_date`） | 开票 |
+| 4 | 履约收票记录 | 收票单的每条结算信息（分摊行，每条一条） | 收票单推送合规（C109）成功后 | **发票日期**（收票单 `invoice_date`） | 收票 |
+
+> `fd_paln_type` 按四场景分别传中文值：**付款 / 收款 / 开票 / 收票**（常量 `HcsSyncConstant.PERF_TYPE_*`）；C103-9 履约计划行的履约类型仍传 `payment`/`collection`，两者互不影响。
+
+本次确认的业务口径调整：**履约付款记录由「审批通过即新建」改为「金蝶实际付款后才新建」**。
+
+---
+
+## 2. 总览：改造前后对照
+
+| 场景 | 改造前 | 改造后 |
+|------|--------|--------|
+| 收款 | 已实现（C108-1），履约日期=最近认领日期 | 履约日期改为交易日期；组装逻辑收敛到通用组件 |
+| 付款 | 审批通过即 C108-1 新建，特批通过后补推履约计划与履约记录，实际付款后 C108-2 更新 | **特批通过后不推任何履约数据**；未实际付款不推送；首次实际付款 C108-1 新建；分期付款推进 C108-2 更新 |
+| 开票 | 无（仅 C111 开票登记） | 新增：金蝶回写发票逐张推 C108-1，发票粒度幂等+重试 |
+| 收票 | 无（仅 C109 收票单） | 新增：每条结算分摊行推 C108-1，分摊行粒度幂等+重试，且限 C109 已推送 |
+
+---
+
+## 3. 通用机制
+
+### 3.1 接口与字段
+
+- C108-1：`IHcsClient.perfRecordAdd`，返回 `fdId`（履约记录ID，**必须持久化**，C108-2 更新必传）
+- C108-2：`IHcsClient.perfRecordUpdate`，`formData.fdId` 必填，响应无 data，`success=true` 即成功
+- `fd_plan_id`（履约计划id）接口必填：取合同**已同步的履约计划行合规阶段ID**（`blade_contract_exe_stage.hcs_stage_fd_id`）；无已同步计划行时抛出重试，合同链路首推 C103-9 后下轮自愈
+- `fd_paln_type` 为接口文档原文拼写（plan 笔误），必须沿用；取值 `payment` / `collection`
+- 机制数据（附件）C108-1 必填：新三场景（收款/开票/收票）无附件传空列表；付款场景保留附件转传逻辑
+
+### 3.2 开关
+
+统一复用 `thirdParty.hcs.perf-record.sync-enabled`（默认关，灰度打开），无新增配置：
+- 收款：门禁 C108-1（C103-9/C107-1 仍由 `exe-stage.sync-enabled` 门禁）
+- 付款：门禁 C108-1/C108-2
+- 开票/收票：门禁各自扫描任务，且随宿主任务（invoice-application / invoice-receipt）的 `sync-enabled` 一起生效
+
+### 3.3 幂等与重试模式
+
+- **付款**：单据粒度，`blade_payment_application.hcs_perf_fd_id` + `hcs_sync_status`（unsynced/synced/failed）+ `hcs_retry_count`，随 HcsPushTask 付款任务扫描重试
+- **开票**：发票粒度，`blade_invoice_application_invoice.hcs_perf_fd_id`（非空即已推，扫描跳过）+ `hcs_perf_retry_count` / `hcs_perf_sync_msg`，失败下轮自动补偿，超上限人工
+- **收票**：分摊行粒度，`blade_invoice_receipt_settlement.hcs_perf_fd_id` + 同上两列；扫描范围限定所属收票单 C109 已推送（`hcs_sync_status=synced`）
+- **收款**：认领链事件驱动（金蝶认领推送成功后内联），fdId 暂不落库（shortcut：认领链无 C108-2 场景，重推会重复，需作废联动时先落库）
+
+### 3.4 通用组件
+
+新增 `HcsPerfRecordAddSupport`（transport/support/hcs）：收敛收款/开票/收票三场景的 C108-1 组装与推送（申请金额=实际金额、fd_plan_id 校验、标题、溯源字段），入参：合同、履约计划行、申请编号、金额、履约日期、履约类型、金蝶单据号、业务ID、标题。
+付款场景因含 C108-2 推进与附件转传，保留原 `HcsPerfRecordSyncSupport`。
+
+---
+
+## 4. 各场景流程明细
+
+### 4.1 履约收款记录（对应认领记录）
+
+```
+认领操作 → 收款流水推送金蝶（A301-3）成功
+  → HcsClaimSyncSupport.pushClaimToHcs(flowId)
+      ① C103-9 认领金额累加收款履约计划行并重推
+      ② C107-1 认领记录（按「认领主单 × 合同」分组，金额为分摊到该合同的金额）
+      ③ C108-1 履约流水（按合同一条）   ← 本次改造点
+```
+
+- 履约日期：**收款流水交易日期** `blade_kingdee_receipt_flow.transaction_time`（原为最近认领日期，空时兜底当天）
+- 申请编号：收款通知单号，兜底明细流水号
+- 申请金额 = 实际金额 = 该合同累计认领金额
+- fd_jd_doc_no：A301-3 返回的金蝶收款单号；fd_business_id：收款流水ID
+- 标题：`收款履约-{通知单号}`
+- 前置门禁：合同已推送合规（hcs_fd_id 非空）、存在已同步收款计划行，不满足仅记日志跳过
+
+### 4.2 履约付款记录（对应付款记录，金蝶实际付款了再推）
+
+```
+付款申请审批通过
+  → 如需特批：发起 C106-3 挂起，特批通过后仅联动审批恢复 + 补推金蝶
+    ★改：特批通过后不推履约计划与履约记录（履约数据统一在各业务环节推送）
+  → 审批通过即时推送链不产生履约付款记录（paidAmount 为空/0 跳过，
+    提示"金蝶未实际付款，待付款后推送履约记录"，整体状态照常置 synced）
+
+金蝶实际付款 → 定时任务 A103-2 付款结果回写（applyPayApplyResult）
+  → paidAmount 首次 >0 或金额变化 → hcs_sync_status 置 unsynced ★改（原仅在有 fdId 时置）
+  → HcsPushTask 付款任务下轮扫描 → pushPayment
+      C103-9 履约计划重推（付款审批累加金额行，exe-stage 开关门禁）
+      无 hcs_perf_fd_id → C108-1 新建（申请金额 + 实际金额）→ fdId 回填 hcs_perf_fd_id
+      有 hcs_perf_fd_id → C108-2 更新（分期付款推进实际金额）
+```
+
+- 触发数据源：A103-2 分录 `e_paidamt` 汇总（分录缺失且已付款时兜底申请全额）
+- 履约日期：申请日期（fd_plan_date 计划日期口径不变）；C108-2 仅在金额推进时触发，`paying` 状态每轮回写金额不变不再重复推送
+- 标题：`付款履约-{付款申请单号}`；fd_jd_doc_no：金蝶付款申请单号
+
+### 4.3 履约开票记录（对应开票申请，金蝶开票完成后推送）
+
+```
+开票申请审批通过 → 推金蝶（A303-1）→ 推合规 C111 开票登记（票据日期空）
+金蝶开票完成 → 定时任务 A303-5 开票结果回写（executeInvoiceResultSync）
+  → 发票逐张落库 blade_invoice_application_invoice
+  → 申请单置 kingdeeStatus=invoiced + hcs_sync_status=unsynced（触发 C111-3 回填票据日期）
+
+HcsPushTask 开票任务（每5分钟）：
+  ① pushUnsyncedInvoiceApplications：C111 开票登记推送/回填
+  ② HcsInvoicePerfSyncSupport.pushUnsyncedInvoicePerfRecords ★新增
+      扫描 hcs_perf_fd_id IS NULL 且重试未超限的发票
+      → 批量装配：申请单（须审批通过）→ 应收结算关联 → 正式结算单合同 → 收款履约计划行
+      → 每张发票一条 C108-1：金额=发票价税合计，履约日期=发票完成开票日期
+      → 成功回填 hcs_perf_fd_id；失败 retry+1 记 hcs_perf_sync_msg 下轮补偿
+```
+
+- 申请编号：发票号；fd_jd_doc_no：金蝶开票申请单编号（serialNo）；fd_business_id：发票记录ID
+- 标题：`开票履约-{发票号}`
+- 合同回溯不到（无应收结算关联/合同）→ 记失败原因，下轮重试（同 C111 §9-U10 口径）
+
+### 4.4 履约收票记录（对应收票单每条结算信息）
+
+```
+收票登记审批通过
+  → 推金蝶收票单（A303-2 + A302-6）
+  → HcsPushTask 收票任务（每5分钟）：
+      ① pushUnsyncedInvoiceReceipts：C109 收票单推送合规
+      ② HcsReceiptPerfSyncSupport.pushUnsyncedReceiptPerfRecords ★新增
+          扫描 hcs_perf_fd_id IS NULL 且重试未超限的分摊行，
+          且所属收票单 hcs_sync_status=synced（C109 已推送）+ 审批通过
+          → 每条结算信息一条 C108-1：金额=分摊收票金额（兜底结算金额），
+            履约日期=收票单发票日期，履约类型 payment，关联合同付款履约计划行
+          → 成功回填 hcs_perf_fd_id；失败 retry+1 记 hcs_perf_sync_msg 下轮补偿
+```
+
+- 申请编号：`{发票号}-{结算单号}`（同一发票分摊多结算单时逐条可区分）；标题：`收票履约-{发票号}-{结算单号}`
+- fd_jd_doc_no：金蝶收票单号（`kingdee_received_invoice_no`）；fd_business_id：分摊行ID
+- 合同回溯：分摊行 → 正式结算单 → contractId
+
+---
+
+## 5. 定时任务编排（改造后）
+
+| 任务 | cron（默认） | 内容 |
+|------|-------------|------|
+| payment | `0 2/5 * * * ?` | 付款特批 C106 + 履约计划 C103-9 + **履约付款记录 C108-1/2（金蝶实际付款门禁）** |
+| invoice-application | `0 3/5 * * * ?` | C111 开票登记 + **履约开票记录 C108-1（发票粒度）** |
+| invoice-receipt | `0 4/5 * * * ?` | C109 收票单 + **履约收票记录 C108-1（分摊行粒度）** |
+| （收款无独立任务） | 事件驱动 | 金蝶认领推送（A301-3）成功后内联：C103-9 → C107-1 → C108-1 |
+
+---
+
+## 6. 数据库变更
+
+`doc/sql/transport/blade_invoice_application_invoice_perf_20261028.sql`、`blade_invoice_receipt_settlement_perf_20261028.sql`：
+
+- `blade_invoice_application_invoice` 加 `hcs_perf_fd_id varchar(64)` / `hcs_perf_retry_count int` / `hcs_perf_sync_msg varchar(512)`
+- `blade_invoice_receipt_settlement` 加同三列
+
+---
+
+## 7. 关键代码位置
+
+| 文件 | 说明 |
+|------|------|
+| `support/hcs/HcsPerfRecordAddSupport.java` | ★新增 通用 C108-1 组件（收款/开票/收票共用） |
+| `support/hcs/HcsInvoicePerfSyncSupport.java` | ★新增 履约开票记录扫描推送 |
+| `support/hcs/HcsReceiptPerfSyncSupport.java` | ★新增 履约收票记录扫描推送 |
+| `support/hcs/HcsClaimSyncSupport.java` | 改：履约日期→交易日期；组装改调通用组件 |
+| `support/hcs/HcsPaymentSyncSupport.java` | 改：C108 环节增加「金蝶实际付款」门禁 |
+| `service/impl/PaymentApplicationServiceImpl.java` | 改：实际付款推进置 unsynced（不再要求已有 fdId；金额不变不重复触发） |
+| `task/HcsPushTask.java` | 改：开票/收票任务追加履约记录推送；组合方法改 public 供手动批量入口复用 |
+| `controller/HcsSyncController.java` | 改：`POST /hcs/sync/invoice-application|invoice-receipt` 批量入口改走组合方法（手动触发也推履约记录） |
+| `pojo/entity/InvoiceApplicationInvoice.java`、`InvoiceReceiptSettlement.java` | 改：加 3 个 hcs_perf_* 字段 |
+
+---
+
+## 8. 验证指引
+
+### 8.1 前置准备
+
+1. **执行 SQL**：`doc/sql/transport/blade_invoice_application_invoice_perf_20261028.sql`、`blade_invoice_receipt_settlement_perf_20261028.sql`（两表各加 3 列）。
+2. **编译**：`mvn clean compile -DskipTests -pl blade-service/blade-transport -am`（已验证通过）。
+3. **Nacos 开关**（`third-party-api.yaml` / 环境配置）：
+   - `thirdParty.hcs.perf-record.sync-enabled: true`（履约记录总开关，四场景共用，默认关）
+   - 宿主任务开关：`thirdParty.hcs.push.payment.sync-enabled`、`thirdParty.hcs.push.invoice-application.sync-enabled`、`thirdParty.hcs.push.invoice-receipt.sync-enabled`（定时任务与手动批量共用）
+   - 收款链另需 `thirdParty.hcs.exe-stage.sync-enabled: true`（门禁 C103-9/C107-1）
+   - 环境项照旧：`thirdParty.hcs.base-url/authorization/key-auth`、`perf-record.xform-id`
+4. **基础数据**：合同已推送合规（`blade_contract_manage.hcs_fd_id` 非空）且存在已同步履约计划行（`blade_contract_exe_stage.hcs_stage_fd_id` 非空，收款场景需收款行、付款/收票需付款行、开票需收款行）——`fd_plan_id` 必填来源，无则推送记失败等待合同链路首推后自愈。
+
+### 8.2 手动触发入口（联调不等定时任务）
+
+| 动作 | 接口 |
+|------|------|
+| 认领推送金蝶（收款链触发点） | `POST /receipt-flow/push-kingdee` |
+| 付款结果回写（A103-2/A103-4） | `POST /payment-application/sync-kingdee-result` |
+| 开票结果回写（A303-5 发票落库） | `POST /invoice-application/sync-kingdee-invoice-result` |
+| 收票单推送金蝶（A303-2+A302-6） | `POST /invoice-receipt/push-kingdee` |
+| HCS 批量扫描一轮（含履约记录） | `POST /hcs/sync/payment`、`/hcs/sync/invoice-application`、`/hcs/sync/invoice-receipt` |
+| HCS 单条重推（付款） | `POST /hcs/sync/payment/{付款申请ID}` |
+
+> 注意：开票/收票的手动批量与定时任务走同一组合方法（C111/C109 + 履约记录一起推）；单条重推仅覆盖 C111/C109 主单据，发票/分摊行粒度的履约重推走批量扫描（fdId 为空的行自动补偿）。
+
+### 8.3 分场景验证步骤
+
+**场景 1｜履约收款记录**
+
+1. 页面对收款流水做认领（分摊到关联合同的正式结算单），推送金蝶认领：`POST /receipt-flow/push-kingdee`。
+2. TMS 日志：`HCS认领记录推送成功` → `HCS履约流水新建成功`（含 perfFdId）。
+3. HCS 侧核对履约记录：标题 `收款履约-{通知单号}`、申请/实际金额=该合同累计认领金额、**fd_plan_date=收款流水交易日期**（改造点，不再是最早/最近认领日期）、fd_plan_id=收款计划行阶段ID。
+4. 边界：交易时间为空的流水 → fd_plan_date 兜底当天；认领作废不触发推送。
+
+**场景 2｜履约付款记录（金蝶实际付款了再推）**
+
+1. 付款申请审批通过并推金蝶（`POST /payment-application/sync-kingdee`）；此时**不应**产生履约付款记录——日志出现 `金蝶未实际付款，待付款后推送履约记录`，HCS 侧无记录。
+2. 特批场景（高风险/黑名单收款方或额度超额）：提交后发起 C106-3 挂起；特批通过（回调 `paymentLegal/result` 或人工确认 `POST /hcs/spec-pay/confirm`）后，核对**无任何履约计划重推与履约记录推送动作**（仅审批恢复 + 金蝶补推），HCS 侧仍无履约付款记录。
+3. 在金蝶完成实际付款后，手动回写：`POST /payment-application/sync-kingdee-result`。
+4. 数据库：`SELECT paid_amount, hcs_sync_status FROM blade_payment_application WHERE id=?` → paid_amount>0 且 hcs_sync_status=unsynced。
+5. 手动扫描：`POST /hcs/sync/payment` → 日志 `HCS履约记录新建成功`（C108-1）→ 数据库 `hcs_perf_fd_id` 回填。
+6. 分期付款（金蝶再次付款）→ 再触发回写 → 金额变化置 unsynced → 再扫描 → 日志 `HCS履约记录更新成功`（C108-2）；HCS 侧 fd_fact_amount 与最新 paid_amount 一致。
+7. 反向验证：`paying` 状态下连续两轮回写但金额不变 → 不置 unsynced、不重复推送。
+
+**场景 3｜履约开票记录**
+
+1. 开票申请审批通过 → 推金蝶 → 金蝶完成开票后手动回写：`POST /invoice-application/sync-kingdee-invoice-result` → `blade_invoice_application_invoice` 落库发票。
+2. 手动扫描：`POST /hcs/sync/invoice-application` → 汇总含 `履约开票记录：扫描 X 张，成功 X 张`。
+3. 数据库：`SELECT invoice_no, invoice_date, hcs_perf_fd_id, hcs_perf_sync_msg FROM blade_invoice_application_invoice WHERE invoice_application_id=?` → 每张发票 fdId 回填、msg 清空。
+4. HCS 侧核对：每张发票一条履约记录、标题 `开票履约-{发票号}`、**fd_plan_date=发票完成开票日期**、金额=发票价税合计、fd_plan_id=收款计划行阶段ID。
+5. 失败重试：构造失败（如临时断开 HCS / 删掉合同 hcs_fd_id）→ fdId 保持空、`hcs_perf_retry_count` 每轮 +1、`hcs_perf_sync_msg` 记录原因；恢复后下轮自动补推成功。
+
+**场景 4｜履约收票记录**
+
+1. 收票登记（分摊到结算单）审批通过 → 推金蝶：`POST /invoice-receipt/push-kingdee`。
+2. 手动扫描：`POST /hcs/sync/invoice-receipt` → 先 `C109 收票单推送成功`，再 `履约收票记录：扫描 X 条，成功 X 条`。
+3. 数据库：`SELECT formal_settlement_no, allocated_invoice_amount, hcs_perf_fd_id, hcs_perf_sync_msg FROM blade_invoice_receipt_settlement WHERE invoice_receipt_id=?` → 每条分摊行 fdId 回填。
+4. HCS 侧核对：每条结算信息一条履约记录、申请编号 `-{发票号}-{结算单号}`、**fd_plan_date=收票单发票日期**、金额=分摊收票金额、fd_plan_id=付款计划行阶段ID、履约类型 payment。
+5. 依赖顺序验证：C109 未推送成功时先扫描 → 分摊行 `hcs_perf_sync_msg` 记"收票单尚未推送合规"；C109 成功后下轮自动补推，无需人工干预。
+
+### 8.4 通用检查点
+
+| 检查项 | 方法 | 预期 |
+|--------|------|------|
+| 幂等 | 同条件连续触发两轮 `/hcs/sync/{bizType}` | 第二轮履约记录扫描 0 条（fdId 非空跳过），HCS 无重复记录 |
+| 失败重试上限 | 持续失败场景观察 | `hcs_perf_retry_count` 达 `thirdParty.hcs.push.max-retry`（默认 5）后不再扫描，人工处理后重置计数 |
+| 履约日期口径 | HCS 侧逐条核对 fd_plan_date | 收款=交易日期 / 开票=发票开票日期 / 收票=发票日期 / 付款=申请日期 |
+| 溯源字段 fd_business_id | HCS 侧核对 | 付款=付款申请ID、收款=流水ID、开票=发票记录ID、收票=分摊行ID |
+| 开关关闭回归 | `perf-record.sync-enabled=false` 后触发各链路 | 金蝶/合规主流程（A301-3、C111、C109）不受影响，仅履约记录跳过 |
+| 日志 | 检索 `HCS履约` | 推送开始/成功/失败成对出现，失败带响应 msg 与重试计数 |
+
+> 服务端核对路径：HCS 管理端按 `fd_doc_subject`（收款履约-/付款履约-/开票履约-/收票履约-前缀）检索履约记录列表。
+
+---
+
+## 9. 联调注意事项与风险
+
+1. **fd_paln_type 口径（已确认）**：履约记录类型按四场景传中文——付款 / 收款 / 开票 / 收票；款项性质仍取关联履约计划行（progress），如合规侧字典要求编码（如 4141 样例）联调时调整常量即可。
+2. **C108-1 无服务端判重键**：新三场景极端情况下「推送超时但远端已成功」的重试可能在合同系统产生重复记录（与既有 C107-1 同风险）；开票/收票有本地 fdId 幂等只能防"确认成功后"的重复，不能防"未知结果"的重试。
+3. **收票履约依赖 C109 先推**：收票单未推送合规（或推送失败）时分摊行记失败原因等待，C109 成功后下轮自动补偿。
+4. **存量数据**：改造前已按「审批通过即新建」推送过履约付款记录的单据（已有 `hcs_perf_fd_id`），后续金额推进仍走 C108-2，行为兼容；开票/收票新场景上线后只会处理新落库数据（`hcs_perf_fd_id` 为空的历史发票会被补推，如需排除请手工回填标记）。
+5. 测试由业务侧执行；开关 `thirdParty.hcs.perf-record.sync-enabled` 默认关闭，灰度打开后观察 HcsPushTask 日志（前缀 `HCS履约`）。

doc/docs/业务流程/2026-10-30-客商黑名单与风险等级业务说明（业务侧）.md

@@ -0,0 +1,103 @@
+# 客商黑名单与风险等级业务说明（业务侧）
+
+> 更新日期：2026-10-30　|　适用系统：运输 TMS　|　读者：业务/运营人员
+>
+> 关联文档：《客商黑名单与风险等级运维手册（运维侧）》（同目录）
+
+## 1. 这是什么
+
+TMS 从**两个外部系统**获取客商风险数据，每日自动更新到客商档案，用于客商档案的展示、筛选，以及合同、付款环节的风险管控：
+
+| 数据 | 来源系统 | 说明 |
+|---|---|---|
+| **客商风险等级** | 合同合规系统（HCS） | 低风险 / 中风险 / 高风险，另含"黑名单"标识 |
+| **金蝶黑名单** | 金蝶（星瀚）· 国资委黑名单 | 命中后记录**失信类别**（禁止交易类 / 风险警示类）与**列入事由** |
+
+## 2. 名词解释
+
+| 名词 | 含义 |
+|---|---|
+| 黑名单 | 客商被列入外部（国资委）黑名单，**以金蝶黑名单查询（A801-5）命中为准**，命中记录含失信类别与列入事由。金蝶分 **A 类（禁止交易类，不允许交易）** 和 **B 类（风险警示类，需关注）** |
+| 失信类别 | 黑名单的分类名称（如"禁止交易类"），来自金蝶黑名单记录 |
+| 列入事由 | 被列入黑名单的具体原因（如"涉贪污受贿裁判相关提及方（3年以上及其他）"），来自金蝶黑名单记录 |
+| 风险等级 | 合同合规系统对客商的风险评级：0=低风险、1=中风险、2=高风险 |
+| 内部组织客商 | 集团内我方签约主体（客商类型=内部组织），**不查询风险，默认无风险** |
+
+## 3. 总体流程
+
+```mermaid
+flowchart TD
+    A[每日凌晨自动刷新<br/>02:30] --> B[取合同期限内生效合同的<br/>甲乙方客商]
+    B --> C{内部组织客商?}
+    C -->|是| D[默认无风险, 跳过]
+    C -->|否| E[查合同合规系统风险等级]
+    C -->|否| F[查金蝶黑名单]
+    E --> G[结果写入客商档案<br/>供列表展示与筛选]
+    F --> G
+```
+
+- 刷新范围：**合同期限内**（合同起止日期或临时期限覆盖当天）且**审核通过、未终止**的合同，其甲乙方关联客商。
+- 数据**每日更新一次**；当天新增的客商在表单里有实时提示（见 4.1）。
+
+## 4. 各业务环节说明
+
+### 4.1 新增 / 编辑客商（表单实时提示）
+
+- 录入**统一社会信用代码**满 18 位后，系统自动查金蝶客商档案，回填客商名称、法人等工商信息。
+- **客商名称**回填或填写后失焦时，系统实时查询该客商的风险；若为高风险/黑名单客商，名称下方显示红色提示，悬浮可见明细，格式：
+
+  > 【客商名称】：被列入外部黑名单（失信类别：xx）；列入事由 xx；风险等级：高风险
+
+### 4.2 提交准入审批（金蝶黑名单硬校验）
+
+提交客商准入审批时，系统按客商**发票信息中的纳税人识别号**实时查询金蝶黑名单：
+
+| 命中情况 | 结果 |
+|---|---|
+| **A 类（禁止交易类）** | ❌ **禁止提交**，提示失信类别与列入事由 |
+| **B 类（风险警示类）** | ⚠️ 默认放行并记录告警（是否拦截由系统配置决定） |
+| 查询异常 | ❌ 暂缓提交（防止漏拦），稍后重试 |
+
+> 因此：维护客商**发票信息（税号）是黑名单校验的前提**，未维护税号时提审不会做黑名单校验。
+
+### 4.3 客商档案列表（展示 / 筛选 / 悬浮）
+
+**客商风险列**显示规则：
+
+| 客商情况 | 显示 | 颜色 |
+|---|---|---|
+| 金蝶黑名单命中 + 风险等级（组合展示，等级在前） | 高风险、黑名单 / 中风险、黑名单 / 低风险、黑名单 | 红 |
+| 金蝶黑名单命中（无等级数据） | 黑名单 | 红 |
+| 仅高风险 | 高风险 | 红 |
+| 中风险 | 中风险 | 黄 |
+| 低风险 | 低风险 | 绿 |
+| 内部组织客商 | 无风险（默认，不查询） | 绿 |
+| 尚未查询到数据 | - | — |
+
+> "黑名单"仅指**金蝶黑名单命中**；合同合规系统返回的黑名单状态字段不用于列表展示（仅在付款提交强制校验中使用）。
+
+- 红色标签（黑名单/高风险）**鼠标悬浮**可查看明细：失信类别、列入事由、风险等级。
+- 搜索栏新增**客商风险**下拉筛选：黑名单 / 高风险 / 中风险 / 低风险。
+- 数据为每日凌晨刷新结果，当天有变动的以次日刷新为准。
+
+### 4.4 合同推送（合同合规系统）
+
+合同推送到合规系统前，甲乙双方客商各做一次风险校验：**高风险/黑名单客商的合同不能直接签约**，系统自动发起合同特批流程，特批通过后方可继续。
+
+### 4.5 付款申请
+
+提交付款申请时，若收款方为外部客商且属**高风险/黑名单**：
+
+- 系统弹出风险提示；
+- **必须上传「特批附件」**类型附件，否则无法提交审批；
+- 审批通过后自动发起付款特批，特批完成前禁止推送金蝶。
+
+## 5. 常见问题
+
+| 问题 | 说明 |
+|---|---|
+| 为什么客商风险列显示"-"？ | 该客商不在任何合同期限内生效合同的关联范围内，尚未被每日刷新任务查询过；或系统刚上线数据尚未生成 |
+| 为什么内部组织客商显示"无风险"？ | 内部组织为我方主体，按集团规定不查询风险，默认无风险 |
+| 新客商当天会出现在风险筛选里吗？ | 表单实时提示即时生效；列表落库数据次日刷新后生效 |
+| 提交审批被黑名单拦截怎么办？ | 客商属 A 类禁止交易，不可线上提交，走线下处置流程 |
+| 黑名单数据多久更新？ | 每日凌晨 02:30 自动刷新（合同期限内关联客商） |

doc/docs/业务流程/2026-10-30-客商黑名单与风险等级运维手册（运维侧）.md

@@ -0,0 +1,137 @@
+# 客商黑名单与风险等级运维手册（运维侧）
+
+> 更新日期：2026-10-30　|　适用系统：运输 TMS（blade-transport）　|　读者：运维/实施人员
+>
+> 关联文档：《客商黑名单与风险等级业务说明（业务侧）》（同目录）
+
+## 1. 链路总览
+
+```
+┌──────────────┐   C101-1 客商风险等级    ┌────────────────┐
+│ 合同合规系统  │ ◄────────────────────── │                │
+│ (HCS)        │   A801-5 金蝶黑名单      │   TMS          │
+└──────────────┘ ◄────────────────────── │ blade-transport│
+                                          └──────┬─────────┘
+                    每日 02:30 CustomerRiskRefreshTask │
+                                          ┌──────▼─────────┐
+                                          │ blade_customer_archive
+                                          │ hcs_risk_level / kingdee_black_status
+                                          │ hcs_risk_time
+                                          │ kingdee_black_category / kingdee_black_reason
+                                          └────────────────┘
+```
+
+**两条数据线**：
+
+| 线 | 接口 | 查询键 | 落库字段 |
+|---|---|---|---|
+| 合同合规风险（C101-1） | `getRelativeRisk` | 客商编号（fdNumber） | `hcs_risk_level`、`kingdee_black_status`、`hcs_risk_time` |
+| 金蝶黑名单（A801-5） | `queryBlacklist` | 税号/统一社会信用代码（number） | `kingdee_black_category`、`kingdee_black_reason` |
+
+**调用场景**（C101-1）：
+
+| 场景 | 入口 | 行为 |
+|---|---|---|
+| 每日定时刷新 | `CustomerRiskRefreshTask` → `HcsCreditCheckSupport.refreshCustomerRiskForActiveContracts()` | 批量落库 |
+| 表单实时提示 | `GET /hcs/sync/risk/by-name`（名称反查编号） | 实时查 C101-1 + A801-5 组装 riskTip |
+| 列表单查/批量 | `GET /hcs/sync/risk`、`GET /hcs/sync/risk/batch` | 实时查（展示用） |
+| 合同推送校验 | `HcsContractSyncSupport.checkRelativeRisk` | 甲乙双方各查一次，高风险转特批 |
+| 付款提交校验 | `HcsCreditCheckSupport.checkRelativeRisk` | 高风险/黑名单须特批附件 |
+
+**调用场景**（A801-5）：
+
+| 场景 | 入口 | 行为 |
+|---|---|---|
+| 每日定时刷新 | 同上（200 税号/批） | 落失信类别/列入事由 |
+| 提审黑名单校验 | `CustomerArchiveServiceImpl.validateBlacklist` | 按客商发票信息税号查询；**A 类硬拦截，B 类默认放行告警，查询异常阻断提审** |
+
+## 2. 定时任务
+
+`CustomerRiskRefreshTask`（每天 02:30，错开金蝶客商同步 02:00）：
+
+1. 取合同期限内生效合同（`approval_status IN (approved, change_approved)`、`current_node != '已终止'`、正式或临时期限覆盖当天）的甲乙方名称——1 次 SQL；
+2. 按名称 `IN` 反查客商档案——1 次 SQL；内部组织客商跳过（默认无风险）；
+3. 外部客商按 **200/批**：每批 A801-5 一次批量查询 + C101-1 逐个远程查询（接口仅支持单编号）；
+4. 批内成功结果立即 `Db.updateBatchById` 落库 + `Db.saveBatch` 留痕，**批间互不影响，单批失败不中断其余批次**。
+
+## 3. 配置项（Nacos）
+
+| 配置键 | 环境变量 | 默认 | 说明 |
+|---|---|---|---|
+| `third-party.hcs.risk.refresh-enabled` | `HCS_RISK_REFRESH_ENABLED` | false | 每日刷新总开关（**上线需置 true**） |
+| `third-party.hcs.risk.refresh-cron` | `HCS_RISK_REFRESH_CRON` | `0 30 2 * * ?` | 刷新调度 |
+| `third-party.hcs.risk.check-on-contract` | `HCS_RISK_CHECK_ON_CONTRACT` | true | 合同推送前风险校验 |
+| `third-party.hcs.risk.check-on-payment` | `HCS_RISK_CHECK_ON_PAYMENT` | true | 付款提交前风险校验 |
+| `thirdparty.bfi.blacklist.blockRiskWarning` | `BFI_BLACKLIST_BLOCK_RISK_WARNING` | false | 金蝶黑名单 **B 类（风险警示）提审是否拦截**（A 类恒拦截） |
+
+配置模板：`doc/nacos/third-party-api.yaml`（hcs.risk 节点）。
+
+## 4. 数据库
+
+### 4.1 表结构（blade_customer_archive 新增列）
+
+| 字段 | 类型 | 说明 |
+|---|---|---|
+| `hcs_risk_level` | varchar(8) | C101-1 风险等级：0=低/1=中/2=高风险 |
+| `kingdee_black_status` | varchar(8) | C101-1 黑名单状态：yes/no/handing（数据归金蝶口径，故用 kingdee_ 前缀） |
+| `hcs_risk_time` | datetime | 风险最近查询时间 |
+| `kingdee_black_category` | varchar(200) | 金蝶黑名单失信类别（awrp_combofield_title 兜底 awrp_combofield） |
+| `kingdee_black_reason` | varchar(1000) | 金蝶黑名单列入事由（awrp_textareafield） |
+
+索引：`idx_hcs_risk_level`、`idx_kingdee_black_status`。
+
+### 4.2 脚本（幂等可重复执行）
+
+`doc/sql/transport/lqj/temp/`：
+
+| 脚本 | 内容 |
+|---|---|
+| `02_blade_customer_archive_hcs_risk_20261030.sql` | 加 5 列 + 2 索引（information_schema 判断，已存在跳过） |
+| `03_blade_customer_risk_dict_20261030.sql` | 业务字典 `customer_risk`（列表筛选下拉）与 `risk_level`（等级翻译） |
+
+> 若早期版本已执行过含 `hcs_black_category/reason` 的脚本，需手动删除残留列（现名已改 `kingdee_black_*`）。
+
+### 4.3 字典
+
+| code | dictKey → dictValue | 用途 |
+|---|---|---|
+| `customer_risk` | blacklist/high/middle/low → 黑名单/高风险/中风险/低风险 | 客商列表搜索栏筛选下拉 |
+| `risk_level` | 0/1/2 → 低风险/中风险/高风险 | 风险等级名称翻译（明细文案） |
+
+字典缺失时前端筛选走兜底选项、后端明细少拼等级段，不报错。
+
+## 5. 明细组装口径（后台统一）
+
+唯一出口：`HcsCreditCheckSupport.buildRiskDetail(customerName, blackStatusYes, riskLevel, blackCategory, blackReason)`，
+格式：`【客商名称】：被列入外部黑名单（失信类别：xx）；{列入事由}；风险等级：xx`
+
+- 黑名单段：**仅金蝶命中**（类别/事由任一非空）；C101-1 的 `hcs_black_status`（fdBlackStatus）不参与展示，仅付款提交强制校验使用；
+- 等级段：`risk_level` 字典翻译（`DictBizCache` 未命中兜底 `DictCache`）；
+- 列表（`hcs_risk_detail`，列表查询时组装不落库）与表单实时提示（`riskTip`）同口径。
+
+列表显示规则（前端 `customerRowRiskName`）：高风险+黑名单 → "高风险、黑名单"（红）；高风险、黑名单单项各显示（红）；中风险（黄）；低风险（绿）；内部组织 → "无风险"（绿）；无数据 → "-"。
+
+## 6. 日志与排查
+
+| 排查点 | 位置/关键字 |
+|---|---|
+| 刷新汇总 | 应用日志：`定时刷新客商风险：生效合同 X 份，覆盖客商 Y 个，刷新 Z 个…` |
+| 单客商刷新失败 | `定时刷新客商风险失败：customerCode=…`（error 级，含堆栈） |
+| 黑名单批量查询失败 | `定时刷新客商风险批量查询金蝶黑名单失败：size=…`（该批黑名单段缺失，下轮重刷） |
+| 留痕写入失败 | `定时刷新客商风险留痕批量写入失败：size=…` |
+| 全量留痕 | 表 `blade_hcs_check_log`（`biz_type=contract`，`check_type=risk`，`result=pass/fail/skip`，含 `trace_id`、`msg`） |
+| 提审黑名单拦截 | 提审报错文案含"国资委黑名单中（失信类别：…，列入事由：…）" |
+
+## 7. 常见操作
+
+| 操作 | 方法 |
+|---|---|
+| 开启/关闭每日刷新 | Nacos 改 `refresh-enabled`（`@RefreshScope`，改后自动生效，无需重启） |
+| 立即手动刷新一次 | 临时把 `refresh-cron` 改为近时刻（如 `0 5 14 * * ?`），执行后改回；或本地调用 `refreshCustomerRiskForActiveContracts()` |
+| 补字典 | 执行 `03_blade_customer_risk_dict_20261030.sql`（幂等） |
+| 某客商风险不更新 | 核对：客商名称是否与合同甲乙方**完全一致**（按名称匹配）；客商是否内部组织（跳过）；合同是否期限内且审核通过 |
+| C101-1 不可用 | 刷新任务该客商记失败跳过，不影响其他客商；列表显示上轮数据 |
+| A801-5 不可用 | 该批黑名单字段缺失（等级仍更新）；提审黑名单校验会阻断提交（防止漏拦），恢复后重试 |
+
+---
+**注意**：黑名单/风险数据仅作展示与流程管控，强制安全校验在提审（A801-5 硬拦）、合同推送、付款提交链路的服务端事务内，前端展示不作为安全边界。

doc/docs/业务流程/2026-10-30-金蝶单据锁定与解锁说明（业务版）.md

@@ -0,0 +1,201 @@
+# 金蝶单据锁定与解锁说明（业务版）
+
+> 业务域：正式结算单、开票申请、付款申请在「同步金蝶」成功后的单据锁定、金蝶侧解锁/删单通知、锁定失败自动补偿
+> 核心规则：**单据推送金蝶成功后，本系统会请金蝶"锁单"；锁定期间本系统对应单据被冻结，不能作废或改动。金蝶侧解锁或删单后，会通知本系统，本系统据此解除锁定或自动还原单据。**
+> 最后更新：2026-10-30
+
+---
+
+## 一、为什么要锁单
+
+一张单在 TMS 和金蝶各存一份。如果 TMS 推完单后继续改、继续作废，金蝶那边还是老单，就会出现"两套账"。
+
+锁单就是把两边"绑住"：
+
+1. 推送成功后，本系统立即请求金蝶把这张单锁住（金蝶侧不允许随意改动）；
+2. 同时本系统把这边的单冻结（不能作废、不能改）；
+3. 金蝶那边解锁或删单后，会主动通知本系统，本系统再解除冻结或把单据还原。
+
+锁定与否**不影响已推送成功的结果**：金蝶单一旦生成，不会因为锁单没成功而重复生成。
+
+---
+
+## 二、适用范围（总览）
+
+| 业务单据 | 什么时候推送 | 金蝶侧单据 | 对应关系 |
+| --- | --- | --- | --- |
+| 正式结算单（应付） | 审批通过后系统自动推送，也可页面点「同步金蝶」 | 财务应付单 | 一张结算单 → 一张金蝶单 |
+| 正式结算单（应收） | 同上 | 财务应收单 | 一张结算单 → 一张金蝶单 |
+| 开票申请单 | 审批通过后系统自动推送，也可页面点「同步金蝶」 | 开票单 | 一张申请单 → **按发票张次 N 张金蝶单，逐张锁定** |
+| 付款申请单 | 审批通过后系统自动推送（正式结算付款、预付款均适用），也可页面点「同步金蝶」 | 付款申请单 | 一张付款申请 → 一张金蝶单 |
+| 收票单 | — | — | **暂未纳入锁定范围**（接口已预留） |
+
+> 开票申请按"张"锁：一张申请里有几张发票，就有几条锁定记录，各张单独锁、单独补偿，互不影响。但只要其中任意一张被金蝶删除，整张开票申请会被作废（见场景三）。
+
+---
+
+## 三、页面上的"金蝶锁状态"怎么读
+
+列表和详情页的「金蝶锁状态」列会显示以下标签，悬停可看原因或操作人：
+
+| 标签 | 含义 | 单据能不能操作 | 业务该做什么 |
+| --- | --- | --- | --- |
+| **金蝶锁定中**（红） | 金蝶已锁单，单据被冻结 | 不能作废、不能改动（开票申请/付款申请点作废会提示"该单据已被金蝶锁定，不可修改"；结算单本身"已同步金蝶"就不可编辑/作废） | 确实要改，先去金蝶侧解锁，等状态变为"金蝶锁单"后再处理 |
+| **锁定失败·补偿中**（橙） | 金蝶单已生成，但"锁单"这一步没成功，系统正在自动重试 | 不建议作废或重建 | **不要作废单据**，等待自动补偿；着急可在页面点「同步金蝶」立即补锁 |
+| **锁定失败·已达上限**（红） | 自动补偿已重试满 5 次仍未成功 | 同上 | 点「同步金蝶」立即补锁（会重新开始补偿）；仍失败请把金蝶单号和失败原因给技术排查 |
+| **金蝶删单**（红） | 金蝶侧把这张单删除了 | 结算单/开票申请已自动作废；付款申请转为"生成失败" | 结算单/开票申请：重新走业务流程；付款申请：核实后重新推送 |
+| **金蝶锁单**（橙） | 金蝶侧解锁了，但单据还在 | 锁已解除，按单据自身状态规则操作 | 注意两边不再自动联动，改动/作废前先确认金蝶侧如何处理 |
+| **结算调整重推**（橙） | 结算调整生成新单后，原单的旧锁自动解除 | 原单只做标记，不删不改 | 无需处理，以调整后的新单为准 |
+| 空白 | 没有锁记录（从未推送，或锁定早已解除且无留痕） | 按单据自身状态规则操作 | — |
+
+---
+
+## 四、主流程（业务视角）
+
+```
+单据审批通过
+  └─ 系统自动推送金蝶（失败不影响审批结果）
+       ├─ 推送失败 → 金蝶状态记"生成失败"，可重推，不产生金蝶单
+       └─ 推送成功 → 回填金蝶单号 → 请求金蝶锁单
+             ├─ 锁定成功 → 单据冻结（页面：金蝶锁定中）
+             └─ 锁定失败 → 系统每5分钟自动重锁，最多5次
+                             （页面：锁定失败·补偿中 / 已达上限）
+
+金蝶侧后续动作：
+  ├─ 解锁（单据还在） → 通知本系统 → 解除锁定（页面：金蝶锁单）
+  └─ 删单            → 通知本系统 → 结算单/开票申请自动作废并还原
+                                     付款申请转"生成失败"，等人工重推
+```
+
+---
+
+## 五、场景一：推送成功后锁定
+
+**触发方式**
+
+1. 审批通过后系统自动推送（不需要人工点）；
+2. 页面手动点「同步金蝶」（补推、重推、补锁都走这里）。
+
+**系统做了什么**
+
+1. 推送成功即回填金蝶单号，随后逐张请求金蝶锁单；
+2. 每张金蝶单对应一条锁定记录，先登记"待锁"再调金蝶，保证漏不掉；
+3. 单张锁失败不影响其他张，也不影响主单的"已同步"状态。
+
+**重复操作会怎样**
+
+- 已经推送成功、已有金蝶单号的，再点「同步金蝶」不会重复生成金蝶单；
+- 已锁定成功的单据不会重复锁。
+
+**锁定期间的业务影响**
+
+- 开票申请、付款申请：作废入口被拦截；
+- 正式结算单：本身"已同步金蝶"就不能编辑、调整、作废，锁定期同样被拦截。
+
+---
+
+## 六、场景二：金蝶解锁（单据还在）
+
+1. 金蝶侧对单据执行解锁后，通知本系统；
+2. 本系统把锁定记录置为"已解锁"，页面显示橙色「金蝶锁单」标签，悬停显示**谁在什么时间解锁**；
+3. 本系统单据的业务状态**不会因此改变**（结算单仍是"已同步"，开票申请/付款申请仍保持原审批状态）；
+4. 重复收到同一条解锁通知不会重复处理，也不会报错。
+
+> 注意：解锁只解除"金蝶锁单"这一层限制。正式结算单即使解锁，仍受"已同步金蝶不可直接作废"的约束；要作废/调整需走结算调整，或让金蝶侧删单由系统自动作废。
+
+---
+
+## 七、场景三：金蝶删单（三种单据处理不同）
+
+金蝶侧删除单据后，系统按单据类型分别处理：
+
+| 业务单据 | 本系统处理 | 单据状态 | 后续 |
+| --- | --- | --- | --- |
+| 正式结算单 | 自动作废，并还原到推送前的同步信息：清空金蝶单号、金蝶内码、同步时间，同步状态改回"未同步" | 已作废（终态），当前节点"已作废" | 变更流水记录"金蝶删单回调自动废除"，操作人显示金蝶侧操作人；需重新推单请新单重走流程 |
+| 开票申请 | 自动作废，清空金蝶单号、同步时间，同步状态改回"未同步"，并刷新关联结算单的开票状态 | 已作废（终态） | 操作流水记"金蝶删单回调作废"，操作人为金蝶侧操作人；需重新开票请重新发起申请 |
+| 付款申请 | **不作废源单**：金蝶状态由"已生成/付款中"改为"生成失败"，清空金蝶单号、内码（原值留日志） | 审批状态不变 | **不自动重推**，人工核实后重新推送；页面显示红色「金蝶删单」标签，以便与普通推送失败区分 |
+
+补充说明：
+
+- 开票申请有多张金蝶单时，任意一张被删，**整张开票申请作废**；
+- 付款申请只有"已生成/付款中"状态会转为"生成失败"，已完成付款等终态不受影响；
+- 结算单作废时会同步释放项目预付核销占用，避免残留；
+- 重复的删单通知不会重复作废、重复还原。
+
+---
+
+## 八、场景四：锁定失败与自动补偿
+
+**什么情况会锁定失败**：推送成功后，请求金蝶锁单时接口报错或超时。
+
+**系统怎么处理**
+
+1. 该张单据保留"锁定失败"记录并记录原因，页面显示橙色「锁定失败·补偿中」；
+2. 定时任务自动重锁，默认每 5 分钟一轮，最多自动重试 5 次；
+3. 5 次仍未成功，页面转为红色「锁定失败·已达上限」，不再自动重试。
+
+**业务注意事项**
+
+- **锁定失败不影响已推送成功的结果**，单据仍是"已同步金蝶"，不会重复生成金蝶单；
+- 补偿期间建议**先不要作废或重建单据**，避免本系统与金蝶不一致；
+- 已达上限时，在页面点「同步金蝶」会立即补锁，并重新开始补偿计数；
+- 仍失败时，请提供单据号、金蝶单号、页面上的失败原因给技术排查。
+
+> 自动补偿是否开启由各环境配置决定（默认开启锁定、默认关闭定时补偿），如发现"一直没人补锁"，请联系技术确认环境配置。
+
+---
+
+## 九、场景五：结算调整重推（本系统主动解锁）
+
+已推送金蝶的正式结算单需要调整时，走结算调整：系统生成一张新的结算单并推送金蝶，**原单的旧锁自动解除**，页面显示橙色「结算调整重推」标签。
+
+- 原单只加"已调整"标记，不删除、不改业务字段；
+- 后续收付款、开票以新单为准；
+- 这是本系统主动解锁，不是金蝶回调，操作人显示发起调整的人。
+
+---
+
+## 十、常见问题
+
+**1. 单据显示"金蝶锁定中"，我要改内容/作废怎么办？**
+先到金蝶侧解锁，等本系统状态变成「金蝶锁单」后再处理。正式结算单还要注意"已同步金蝶"本身就不能直接作废，需要走结算调整或由金蝶删单。
+
+**2. 金蝶那边已经解锁了，为什么本系统还不能作废？**
+解锁只解除"金蝶锁单"，不改变单据的业务状态。结算单仍受"已同步不可作废"限制；开票申请/付款申请解锁后恢复可作废，但作废不会反向同步金蝶，请确认金蝶侧单据的处理方式。
+
+**3. 显示"金蝶删单"是什么意思？**
+金蝶侧把单据删了。结算单、开票申请已自动作废，需要重新走流程；付款申请没有作废，但变成了"生成失败"，核实后重新推送即可。
+
+**4. 显示"锁定失败"要不要人工处理？**
+先等系统自动补偿（每 5 分钟一次，最多 5 次）。已达上限时点「同步金蝶」立即补锁；补偿期间不要作废或重建单据。
+
+**5. 金蝶重复发解锁/删单通知，会不会把单据作废两次？**
+不会。系统按"当前是否仍锁定/是否已作废"判断，重复通知自动跳过。
+
+**6. 开票申请有多张发票，其中一张锁失败怎么办？**
+各张独立锁定、独立补偿，其他张照常冻结。页面会提示哪一张失败；该张补偿成功前，整张申请仍按"锁定失败"提示。
+
+**7. 已推送的单据能不能直接在 TMS 作废？**
+不能。开票申请、付款申请在锁定中被拦截；正式结算单已同步即不可作废。要么金蝶侧删单由系统自动作废，要么走结算调整生成新单。
+
+---
+
+## 十一、留痕在哪里查
+
+| 想查什么 | 在哪看 |
+| --- | --- |
+| 单据当前锁状态、失败原因、重试次数、解锁操作人与时间 | 列表/详情「金蝶锁状态」列，悬停查看提示 |
+| 结算单被金蝶删单自动作废的过程 | 结算单变更流水（内容含"金蝶删单回调自动废除"） |
+| 开票申请被金蝶删单自动作废的过程 | 开票申请操作流水（动作"金蝶删单回调作废"） |
+| 付款申请解锁原因 | 付款申请金蝶失败原因（"金蝶侧单据已删除解锁……等待重新推送"） |
+| 每张金蝶单的完整锁定/解锁明细 | 技术侧锁定记录表 `blade_kingdee_bill_lock`（一张金蝶单一行） |
+
+---
+
+## 十二、口径边界（给管理员/技术）
+
+1. 锁定总开关关闭时：推送后不锁单，金蝶的解锁/删单通知只应答、不处理；
+2. 补偿定时任务需按环境开启，默认每 5 分钟一轮，重试上限 5 次；
+3. 金蝶回调为无登录态公开接口，需保持网关白名单配置有效（异常时金蝶会重试）；
+4. 锁单与解锁均为逐张调用，单张成败互不影响；解锁回调整批处理，任一张还原失败则整批回滚、由金蝶重试闭环；
+5. 后续新增单据（如收票单）接入锁定时，锁定状态、解锁标识与本文口径保持一致即可复用。

doc/nacos/blade-dev.yaml

@@ -159,6 +159,11 @@ thirdParty:
     # 数据来源系统编码（推送金蝶公共参数：客商、付款申请等统一使用），默认 WLTMS（运输TMS）
     srcSys: ${BFI_SRC_SYS:WLTMS}
 
+    # 金蝶黑名单查询（A801-5 客商提审拦截）：禁止交易类（A）始终拦截；
+    # 风险警示类（B）默认放行告警，开启后一并拦截
+    blacklist:
+      blockRiskWarning: ${BFI_BLACKLIST_BLOCK_RISK_WARNING:false}
+
     # 应付/应收/收票单分录物料映射（A102-2/A302-2/A303-2 共用，未配置使用代码默认值）：
     # 运输类按项目业务模式映射——国内运输按运单运输方式映射、国际运输映射国际货代服务；
     # 装卸大类及手动添加的非运费杂费映射装卸物料

doc/nacos/blade-prod.yaml

@@ -124,6 +124,10 @@ thirdParty:
     language: ${BFI_LANGUAGE:zh_CN}
     # 数据来源系统编码（推送金蝶公共参数：客商、付款申请等统一使用），默认 WLTMS（运输TMS）
     srcSys: ${BFI_SRC_SYS:WLTMS}
+    # 金蝶黑名单查询（A801-5 客商提审拦截）：禁止交易类（A）始终拦截；
+    # 风险警示类（B）默认放行告警，开启后一并拦截
+    blacklist:
+      blockRiskWarning: ${BFI_BLACKLIST_BLOCK_RISK_WARNING:false}
     # 付款申请推送配置（A103-3 付款申请保存）
     payApply:
       # 单据类型编码：ap_payapply_BT_S 采购付款申请、ap_payapply_oth_BT_S 其他付款申请

doc/nacos/blade.yaml

@@ -246,6 +246,9 @@ blade:
       - /hcs/projectLegal/result
       - /blade-transport/hcs/contractKingdee/result
       - /hcs/contractKingdee/result
+      # HCS 合规附件下载（C103-5 代理）：前端附件面板凭合规附件ID 查看/下载，fdId 32位随机不可枚举，免登免授权
+      - /blade-transport/hcs/attachment/download/**
+      - /hcs/attachment/download/**
     #授权认证配置
     auth:
       - method: ALL
@@ -298,6 +301,13 @@ blade:
       - method: POST
         pattern: /hcs/contractKingdee/result
         expression: "permitAll()"
+      # HCS 合规附件下载（C103-5 代理）：前端附件面板凭合规附件ID 查看/下载，fdId 32位随机不可枚举，免登免授权
+      - method: GET
+        pattern: /blade-transport/hcs/attachment/download/**
+        expression: "permitAll()"
+      - method: GET
+        pattern: /hcs/attachment/download/**
+        expression: "permitAll()"
     #基础认证配置
     basic:
       - method: ALL

doc/nacos/third-party-api.yaml

@@ -61,6 +61,10 @@ thirdParty:
 
     # 数据来源系统编码（推送金蝶公共参数：客商、付款申请等统一使用），默认 WLTMS（运输TMS）
     srcSys: ${BFI_SRC_SYS:WLTMS}
+    # 金蝶黑名单查询（A801-5 客商提审拦截）：禁止交易类（A）始终拦截；
+    # 风险警示类（B）默认放行告警，开启后一并拦截
+    blacklist:
+      blockRiskWarning: ${BFI_BLACKLIST_BLOCK_RISK_WARNING:false}
     # 应付/应收/收票单分录物料映射（A102-2/A302-2/A303-2 共用，未配置使用代码默认值）：
     # 运输类按项目业务模式映射——国内运输按运单运输方式映射、国际运输映射国际货代服务；
     # 装卸大类及手动添加的非运费杂费映射装卸物料
@@ -245,6 +249,10 @@ thirdParty:
     risk:
       check-on-contract: ${HCS_RISK_CHECK_ON_CONTRACT:true}
       check-on-payment: ${HCS_RISK_CHECK_ON_PAYMENT:true}
+      # 客商风险每日定时刷新开关（刷新合同期限内生效合同关联客商并落库，支撑列表展示与筛选，默认关）
+      refresh-enabled: ${HCS_RISK_REFRESH_ENABLED:false}
+      # 客商风险刷新调度 cron，默认每天 02:30（错开金蝶客商同步 02:00）
+      refresh-cron: ${HCS_RISK_REFRESH_CRON:0 30 2 * * ?}
       # 黑名单是否阻断（合同置 failed / 付款提交拦截）
       #  block-blacklist: ${HCS_RISK_BLOCK_BLACKLIST:true}
     # 额度校验（C106-1，一期暂不对接）

doc/sql/transport/blade_customer_archive.sql

@@ -46,6 +46,11 @@ CREATE TABLE `blade_customer_archive` (
   `kingdee_status` varchar(20) NOT NULL DEFAULT 'none' COMMENT '金蝶协同状态：none未推送/exist金蝶已有/synced已推送/failed推送失败',
   `kingdee_fail_reason` varchar(500) NULL DEFAULT NULL COMMENT '金蝶推送失败原因',
   `kingdee_sync_time` datetime NULL DEFAULT NULL COMMENT '金蝶推送时间',
+  `hcs_risk_level` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '合规客商风险等级（C101-1，0=低风险/1=中风险/2=高风险）',
+  `kingdee_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '合规客商黑名单状态（C101-1，yes=是/no=否/handing=处理中）',
+  `hcs_risk_time` datetime DEFAULT NULL COMMENT '客商风险最近查询时间（C101-1）',
+  `kingdee_black_category` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '金蝶黑名单失信类别（A801-5 awrp_combofield_title，缺失兜底 awrp_combofield）',
+  `kingdee_black_reason` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '金蝶黑名单列入事由（A801-5 awrp_textareafield）',
   `create_user` bigint NULL DEFAULT NULL COMMENT '创建人',
   `create_dept` bigint NULL DEFAULT NULL COMMENT '创建部门',
   `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
@@ -58,7 +63,9 @@ CREATE TABLE `blade_customer_archive` (
   UNIQUE KEY `uk_customer_archive_credit_code` (`tenant_id`, `unified_credit_code`, `is_deleted`) USING BTREE,
   KEY `idx_customer_archive_access` (`tenant_id`, `access_type`, `approval_status`) USING BTREE,
   KEY `idx_customer_archive_name` (`tenant_id`, `full_name`, `short_name`) USING BTREE,
-  KEY `idx_kingdee_status` (`kingdee_status`) USING BTREE
+  KEY `idx_kingdee_status` (`kingdee_status`) USING BTREE,
+  KEY `idx_hcs_risk_level` (`hcs_risk_level`) USING BTREE,
+  KEY `idx_kingdee_black_status` (`kingdee_black_status`) USING BTREE
 ) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '客商档案';
 
 -- ----------------------------

doc/sql/transport/blade_invoice_application_invoice_perf_20261028.sql

@@ -0,0 +1,5 @@
+-- 开票申请金蝶发票结果表新增履约开票记录推送字段（C108-1：金蝶开票完成后每张发票推送一条履约开票记录）
+ALTER TABLE `blade_invoice_application_invoice`
+  ADD COLUMN `hcs_perf_fd_id` varchar(64) DEFAULT NULL COMMENT '履约开票记录ID（C108-1返回，非空即已推送）' AFTER `raw_json`,
+  ADD COLUMN `hcs_perf_retry_count` int DEFAULT NULL COMMENT '履约开票记录推送失败重试次数' AFTER `hcs_perf_fd_id`,
+  ADD COLUMN `hcs_perf_sync_msg` varchar(512) DEFAULT NULL COMMENT '履约开票记录最近推送失败原因' AFTER `hcs_perf_retry_count`;

doc/sql/transport/blade_invoice_receipt_settlement_perf_20261028.sql

@@ -0,0 +1,5 @@
+-- 收票登记结算单分摊表新增履约收票记录推送字段（C108-1：收票单每条结算信息推送一条履约收票记录）
+ALTER TABLE `blade_invoice_receipt_settlement`
+  ADD COLUMN `hcs_perf_fd_id` varchar(64) DEFAULT NULL COMMENT '履约收票记录ID（C108-1返回，非空即已推送）' AFTER `allocated_invoice_amount`,
+  ADD COLUMN `hcs_perf_retry_count` int DEFAULT NULL COMMENT '履约收票记录推送失败重试次数' AFTER `hcs_perf_fd_id`,
+  ADD COLUMN `hcs_perf_sync_msg` varchar(512) DEFAULT NULL COMMENT '履约收票记录最近推送失败原因' AFTER `hcs_perf_retry_count`;

doc/sql/transport/lqj/20261102/01_blade_payment_application_kingdee_fail_reason_20261028.sql

@@ -0,0 +1,17 @@
+-- 付款管理：金蝶推送失败原因留档展示
+-- 新增 kingdee_fail_reason：markKingdeeSyncFailed 落"生成失败"时同步落失败原因，
+-- 列表"金蝶单据状态"列悬浮提示展示；重推成功转 synced 后残留原因不再回显
+
+-- 以下结构升级支持重复执行
+SET @ddl_sql = (
+  SELECT IF(COUNT(*) = 0,
+    'ALTER TABLE `blade_payment_application` ADD COLUMN `kingdee_fail_reason` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶推送失败原因'' AFTER `kingdee_status`',
+    'SELECT 1')
+  FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'blade_payment_application'
+    AND COLUMN_NAME = 'kingdee_fail_reason'
+);
+PREPARE ddl_stmt FROM @ddl_sql;
+EXECUTE ddl_stmt;
+DEALLOCATE PREPARE ddl_stmt;

doc/sql/transport/lqj/20261102/01_blade_payment_spec_attach_fd_id_20261027.sql

@@ -0,0 +1,11 @@
+-- 付款特批结果回传附件（paymentLegal/result 回调 fileUrl=合规附件ID）：
+-- blade_payment_application 追加合规特批结果附件ID 字段，供 C103-5 下载与金蝶附件联带上传。
+-- 通过 information_schema 判断字段是否存在，可重复执行。
+SET @db_name = DATABASE();
+
+SET @sql = IF(
+  EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_spec_attach_fd_id'),
+  'SELECT 1',
+  'ALTER TABLE blade_payment_application ADD COLUMN hcs_spec_attach_fd_id varchar(128) DEFAULT NULL COMMENT ''合规付款特批结果附件ID（paymentLegal/result 回调 fileUrl，C103-5 下载入参）'''
+);
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;

doc/sql/transport/lqj/20261102/02_blade_customer_archive_hcs_risk_20261030.sql

@@ -0,0 +1,87 @@
+-- 客商档案：合规客商风险（C101-1）落库字段
+-- 用途：每日定时刷新合同期限内生效合同关联客商的风险等级/黑名单状态并落库，支持列表按客商风险筛选
+-- 口径：内部组织客商默认无风险不落值；筛选值映射 blacklist=黑名单/high=高风险/middle=中风险/low=低风险
+-- 幂等可重复执行：逐列/逐索引查 information_schema，已存在则跳过
+
+-- ① 列 hcs_risk_level
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'hcs_risk_level') = 0,
+  'ALTER TABLE `blade_customer_archive` ADD COLUMN `hcs_risk_level` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商风险等级（C101-1，0=低风险/1=中风险/2=高风险）'' AFTER `kingdee_sync_time`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ② 列 kingdee_black_status（C101-1 黑名单状态；此前误用 hcs_ 前缀，存在旧列时 CHANGE 改名迁移数据）
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'kingdee_black_status') = 0,
+  (SELECT IF(
+     (SELECT COUNT(*) FROM information_schema.COLUMNS
+      WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'hcs_black_status') > 0,
+     'ALTER TABLE `blade_customer_archive` CHANGE COLUMN `hcs_black_status` `kingdee_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商黑名单状态（C101-1，yes=是/no=否/handing=处理中）''',
+     'ALTER TABLE `blade_customer_archive` ADD COLUMN `kingdee_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商黑名单状态（C101-1，yes=是/no=否/handing=处理中）'' AFTER `hcs_risk_level`')),
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ③ 列 hcs_risk_time
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'hcs_risk_time') = 0,
+  'ALTER TABLE `blade_customer_archive` ADD COLUMN `hcs_risk_time` datetime DEFAULT NULL COMMENT ''客商风险最近查询时间（C101-1）'' AFTER `kingdee_black_status`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ④ 索引 idx_hcs_risk_level
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.STATISTICS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND INDEX_NAME = 'idx_hcs_risk_level') = 0,
+  'ALTER TABLE `blade_customer_archive` ADD INDEX idx_hcs_risk_level (hcs_risk_level)',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ⑤ 索引 idx_kingdee_black_status
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.STATISTICS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND INDEX_NAME = 'idx_kingdee_black_status') = 0,
+  'ALTER TABLE `blade_customer_archive` ADD INDEX idx_kingdee_black_status (kingdee_black_status)',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ⑥ 旧索引清理：② CHANGE 改名后旧索引 idx_hcs_black_status 会自动跟随新列残留，若存在则删除（由 idx_kingdee_black_status 取代）
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.STATISTICS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND INDEX_NAME = 'idx_hcs_black_status') > 0,
+  'ALTER TABLE `blade_customer_archive` DROP INDEX idx_hcs_black_status',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ⑥ 列 hcs_black_category / hcs_black_reason（A801-5 金蝶黑名单原始字段：失信类别、列入事由，明细文案由后台组装）
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'kingdee_black_category') = 0,
+  'ALTER TABLE `blade_customer_archive` ADD COLUMN `kingdee_black_category` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶黑名单失信类别（A801-5 awrp_combofield_title，缺失兜底 awrp_combofield）'' AFTER `hcs_risk_time`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'kingdee_black_reason') = 0,
+  'ALTER TABLE `blade_customer_archive` ADD COLUMN `kingdee_black_reason` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶黑名单列入事由（A801-5 awrp_textareafield）'' AFTER `kingdee_black_category`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;

doc/sql/transport/lqj/20261102/02_blade_kingdee_fail_reason_20261028.sql

@@ -0,0 +1,43 @@
+-- 开票申请 / 正式结算单 / 结算调整单：金蝶推送失败原因留档展示
+-- markKingdeeSyncFailed 落"同步失败"时同步落失败原因，列表"金蝶单据状态"列悬浮提示展示；
+-- 重推成功转 synced 后残留原因不再回显。付款管理 blade_payment_application 已单独处理（20261028）
+
+-- 以下结构升级支持重复执行（三张表逐一判断）
+SET @ddl_sql = (
+  SELECT IF(COUNT(*) = 0,
+    'ALTER TABLE `blade_invoice_application` ADD COLUMN `kingdee_fail_reason` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶推送失败原因'' AFTER `kingdee_status`',
+    'SELECT 1')
+  FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'blade_invoice_application'
+    AND COLUMN_NAME = 'kingdee_fail_reason'
+);
+PREPARE ddl_stmt FROM @ddl_sql;
+EXECUTE ddl_stmt;
+DEALLOCATE PREPARE ddl_stmt;
+
+SET @ddl_sql = (
+  SELECT IF(COUNT(*) = 0,
+    'ALTER TABLE `blade_formal_settlement` ADD COLUMN `kingdee_fail_reason` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶推送失败原因'' AFTER `kingdee_sync_status`',
+    'SELECT 1')
+  FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'blade_formal_settlement'
+    AND COLUMN_NAME = 'kingdee_fail_reason'
+);
+PREPARE ddl_stmt FROM @ddl_sql;
+EXECUTE ddl_stmt;
+DEALLOCATE PREPARE ddl_stmt;
+
+SET @ddl_sql = (
+  SELECT IF(COUNT(*) = 0,
+    'ALTER TABLE `blade_settlement_adjustment` ADD COLUMN `kingdee_fail_reason` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶推送失败原因'' AFTER `kingdee_sync_status`',
+    'SELECT 1')
+  FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'blade_settlement_adjustment'
+    AND COLUMN_NAME = 'kingdee_fail_reason'
+);
+PREPARE ddl_stmt FROM @ddl_sql;
+EXECUTE ddl_stmt;
+DEALLOCATE PREPARE ddl_stmt;

doc/sql/transport/lqj/20261102/03_blade_customer_risk_dict_20261030.sql

@@ -0,0 +1,89 @@
+-- 客商风险筛选字典 customer_risk（客商档案列表搜索栏「客商风险」下拉）。
+-- dict_key=筛选值（与后端列表筛选入参一致：blacklist/high/middle/low），dict_value=展示名称。
+-- 字典缺失时前端保留固定兜底选项，落库后各环境与前端兜底保持一致；id 由 UUID_SHORT() 动态生成，不写死，幂等可重复执行。
+
+-- ① 字典父项
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000', 0, 'customer_risk', '-1', '客商风险', 1, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0
+);
+
+-- ② 子项：黑名单
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000',
+  (SELECT id FROM blade_dict_biz WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
+  'customer_risk', 'blacklist', '黑名单', 1, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'customer_risk' AND dict_key = 'blacklist' AND tenant_id = '000000' AND is_deleted = 0
+);
+
+-- ③ 子项：高风险
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000',
+  (SELECT id FROM blade_dict_biz WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
+  'customer_risk', 'high', '高风险', 2, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'customer_risk' AND dict_key = 'high' AND tenant_id = '000000' AND is_deleted = 0
+);
+
+-- ④ 子项：中风险
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000',
+  (SELECT id FROM blade_dict_biz WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
+  'customer_risk', 'middle', '中风险', 3, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'customer_risk' AND dict_key = 'middle' AND tenant_id = '000000' AND is_deleted = 0
+);
+
+-- ⑤ 子项：低风险
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000',
+  (SELECT id FROM blade_dict_biz WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
+  'customer_risk', 'low', '低风险', 4, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'customer_risk' AND dict_key = 'low' AND tenant_id = '000000' AND is_deleted = 0
+);
+
+-- ⑥ 客商风险等级字典 risk_level（C101-1 风险等级翻译，dictKey=等级 0/1/2）：父项
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000', 0, 'risk_level', '-1', '客商风险等级', 1, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'risk_level' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0
+);
+
+-- ⑦ 子项：低风险（0）
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000',
+  (SELECT id FROM blade_dict_biz WHERE code = 'risk_level' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
+  'risk_level', '0', '低风险', 1, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'risk_level' AND dict_key = '0' AND tenant_id = '000000' AND is_deleted = 0
+);
+
+-- ⑧ 子项：中风险（1）
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000',
+  (SELECT id FROM blade_dict_biz WHERE code = 'risk_level' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
+  'risk_level', '1', '中风险', 2, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'risk_level' AND dict_key = '1' AND tenant_id = '000000' AND is_deleted = 0
+);
+
+-- ⑨ 子项：高风险（2）
+INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
+SELECT UUID_SHORT(), '000000',
+  (SELECT id FROM blade_dict_biz WHERE code = 'risk_level' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
+  'risk_level', '2', '高风险', 3, NULL, 0, 1, 0
+WHERE NOT EXISTS (
+  SELECT 1 FROM blade_dict_biz
+  WHERE code = 'risk_level' AND dict_key = '2' AND tenant_id = '000000' AND is_deleted = 0
+);

doc/sql/transport/lqj/20261102/04_blade_contract_black_status_rename_20261030.sql

@@ -0,0 +1,32 @@
+-- 合同表黑名单状态列改 kingdee_ 前缀（黑名单数据归金蝶口径，与客商档案表字段命名统一）：
+--   blade_contract_manage.hcs_black_status     -> kingdee_black_status
+--   blade_contract_change.hcs_black_status     -> kingdee_black_status
+-- 幂等可重复执行：新列不存在时，旧列存在则 CHANGE 改名迁移数据，否则新增；旧索引自动跟随列名，无需处理。
+
+-- ① blade_contract_manage
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_manage' AND COLUMN_NAME = 'kingdee_black_status') = 0,
+  (SELECT IF(
+     (SELECT COUNT(*) FROM information_schema.COLUMNS
+      WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_manage' AND COLUMN_NAME = 'hcs_black_status') > 0,
+     'ALTER TABLE `blade_contract_manage` CHANGE COLUMN `hcs_black_status` `kingdee_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商黑名单状态（C101-1，任一方黑名单记是）''',
+     'ALTER TABLE `blade_contract_manage` ADD COLUMN `kingdee_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商黑名单状态（C101-1，任一方黑名单记是）'' AFTER `hcs_risk_level`')),
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ② blade_contract_change
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_change' AND COLUMN_NAME = 'kingdee_black_status') = 0,
+  (SELECT IF(
+     (SELECT COUNT(*) FROM information_schema.COLUMNS
+      WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_change' AND COLUMN_NAME = 'hcs_black_status') > 0,
+     'ALTER TABLE `blade_contract_change` CHANGE COLUMN `hcs_black_status` `kingdee_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商黑名单状态（展示用）''',
+     'ALTER TABLE `blade_contract_change` ADD COLUMN `kingdee_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商黑名单状态（展示用）'' AFTER `hcs_risk_level`')),
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;

doc/sql/transport/lqj/20261102/05_blade_contract_risk_fields_drop_20261030.sql

@@ -0,0 +1,54 @@
+-- 合同表移除客商风险留痕列（风险展示改为列表/详情实时关联客商档案组装，不再落库）：
+--   blade_contract_manage DROP hcs_risk_level / kingdee_black_status / hcs_risk_time
+--   blade_contract_change DROP hcs_risk_level / kingdee_black_status
+-- 幂等可重复执行：列存在才 DROP。
+
+-- ① blade_contract_manage.hcs_risk_level
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_manage' AND COLUMN_NAME = 'hcs_risk_level') > 0,
+  'ALTER TABLE `blade_contract_manage` DROP COLUMN `hcs_risk_level`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ② blade_contract_manage.kingdee_black_status
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_manage' AND COLUMN_NAME = 'kingdee_black_status') > 0,
+  'ALTER TABLE `blade_contract_manage` DROP COLUMN `kingdee_black_status`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ③ blade_contract_manage.hcs_risk_time
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_manage' AND COLUMN_NAME = 'hcs_risk_time') > 0,
+  'ALTER TABLE `blade_contract_manage` DROP COLUMN `hcs_risk_time`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ④ blade_contract_change.hcs_risk_level
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_change' AND COLUMN_NAME = 'hcs_risk_level') > 0,
+  'ALTER TABLE `blade_contract_change` DROP COLUMN `hcs_risk_level`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ⑤ blade_contract_change.kingdee_black_status
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_contract_change' AND COLUMN_NAME = 'kingdee_black_status') > 0,
+  'ALTER TABLE `blade_contract_change` DROP COLUMN `kingdee_black_status`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;

doc/sql/transport/lqj/20261102/blade_customer_archive_add_supplier_code_20261030.sql

@@ -0,0 +1,16 @@
+-- 客商档案：新增供应商编码字段
+-- 新增 supplier_code：金蝶A901-1供应商查询返回number，新增/同步客商时落库，金蝶单据推送直接复用，不再实时查接口
+
+-- 以下结构升级支持重复执行
+SET @ddl_sql = (
+  SELECT IF(COUNT(*) = 0,
+    'ALTER TABLE `blade_customer_archive` ADD COLUMN `supplier_code` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''供应商编码（金蝶A901-1供应商查询返回number）'' AFTER `customer_code`',
+    'SELECT 1')
+  FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'blade_customer_archive'
+    AND COLUMN_NAME = 'supplier_code'
+);
+PREPARE ddl_stmt FROM @ddl_sql;
+EXECUTE ddl_stmt;
+DEALLOCATE PREPARE ddl_stmt;