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Date: Tue, 29 Sep 2026 01:48:04 +0800
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A103-3 分录 e_bebank_number 原取银行名称字段，与 A103-1 口径不一致；
统一改取付款申请所选客商收款账户（blade_customer_receipt_account）联行号，未维护即拦截推送
---
 .../transport/service/impl/PaymentApplicationServiceImpl.java  | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/PaymentApplicationServiceImpl.java b/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/PaymentApplicationServiceImpl.java
index f86cae81..64ec3977 100644
--- a/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/PaymentApplicationServiceImpl.java
+++ b/blade-service/blade-transport/src/main/java/org/springblade/transport/service/impl/PaymentApplicationServiceImpl.java
@@ -957,7 +957,8 @@ public class PaymentApplicationServiceImpl extends BaseServiceImpl<PaymentApplic
 		// 往来户.编码：合同乙方关联客商档案客商编码
 		entry.setEAsstactNumber(kingdeeApBillSyncSupport.bfiAsstactNumber(contract, context));
 		entry.setEAssacct(entity.getBankAccount());
-		entry.setEBebankNumber(entity.getBankName());
+		// 往来银行.编码：与 A103-1 统一口径，取付款申请所选客商收款账户联行号（未维护即拦截）
+		entry.setEBebankNumber(this.bfiBebankNumber(entity, context));
 		// 应付金额
 		// entry.setEPayamount(applyAmount);
 		// 申请金额