From 264a69dbdcd95421a1dd614aa2b92ce61ce77b16 Mon Sep 17 00:00:00 2001
From: yueyang <2495544247@qq.com>
Date: Mon, 26 Oct 2026 20:50:20 +0800
Subject: [PATCH] =?UTF-8?q?fix:=20=E6=A0=A1=E6=AD=A3=E6=B5=81=E7=A8=8B?=
 =?UTF-8?q?=E6=98=8E=E7=BB=86=E4=BB=98=E6=AC=BE=E6=A0=A1=E9=AA=8C=E5=8F=A3?=
 =?UTF-8?q?=E5=BE=84?=
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Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 config/upstream_mirrors.php                   |  3 ++-
 .../DingProcessDetailMirrorSynchronizer.php   | 21 ++++++++++++++-----
 2 files changed, 18 insertions(+), 6 deletions(-)

diff --git a/config/upstream_mirrors.php b/config/upstream_mirrors.php
index 6cf2c275..162f5d10 100644
--- a/config/upstream_mirrors.php
+++ b/config/upstream_mirrors.php
@@ -103,8 +103,9 @@ return [
             'PROC-5AB333E3-4496-4DF3-A5C1-1FBFAB7C72C8' => [
                 'document_type' => '板材流程',
                 'detail_table' => '收款费用明细',
-                'detail_amount_fields' => ['实际需支付金额', '订单金额'],
+                'detail_amount_fields' => ['订单金额'],
                 'amount_total_fields' => ['请款金额'],
+                'payment_table' => '付款明细',
             ],
             'PROC-657E5EEA-DEAA-4DC5-AD8B-A679FE9AD361' => [
                 'document_type' => '板材流程',
diff --git a/modules/EcommerceFinance/Services/DingProcessDetailMirrorSynchronizer.php b/modules/EcommerceFinance/Services/DingProcessDetailMirrorSynchronizer.php
index 71219563..73dbb028 100644
--- a/modules/EcommerceFinance/Services/DingProcessDetailMirrorSynchronizer.php
+++ b/modules/EcommerceFinance/Services/DingProcessDetailMirrorSynchronizer.php
@@ -658,14 +658,29 @@ class DingProcessDetailMirrorSynchronizer
             ? $this->tableRows($fields[$paymentTable] ?? null, $workflow, $paymentTable, $issues)
             : [];
         $payments = [];
+        $declaredCents = $this->firstFieldMoneyCents(
+            $fields,
+            (array) ($process['payment_total_fields'] ?? []),
+        );
 
         foreach ($rows as $row) {
             $amountCents = $this->moneyFromRow($row, ['付款金额', '付款总金额']);
             if ($amountCents === null) {
+                if (trim((string) ($row['对应序号'] ?? '')) === ''
+                    && trim((string) ($row['科目编码'] ?? '')) === ''
+                    && trim((string) ($row['科目名称'] ?? '')) === '') {
+                    continue;
+                }
                 $issues[] = (string) ($workflow['businessId'] ?? '') . ' 的付款明细存在空金额';
                 continue;
             }
 
+            $accountCode = trim((string) ($row['科目编码'] ?? ''));
+            if ($accountCode !== ''
+                && ! preg_match('/^1(?:001|002|012)(?:\.|$)/', $accountCode)) {
+                continue;
+            }
+
             $payments[] = [
                 'business_id' => mb_substr(trim((string) ($workflow['businessId'] ?? '')), 0, 32),
                 'process_instance_id' => mb_substr(
@@ -677,7 +692,7 @@ class DingProcessDetailMirrorSynchronizer
                 'sequence_spec' => mb_substr(trim((string) ($row['对应序号'] ?? '')), 0, 255),
                 'amount' => $this->moneyString($amountCents),
                 'amount_cents' => $amountCents,
-                'account_code' => mb_substr(trim((string) ($row['科目编码'] ?? '')), 0, 64),
+                'account_code' => mb_substr($accountCode, 0, 64),
                 'account_name' => mb_substr(trim((string) ($row['科目名称'] ?? '')), 0, 255),
                 'payment_method' => mb_substr(trim((string) ($row['付款方式'] ?? '')), 0, 50),
                 'paid_at' => mb_substr(trim((string) ($row['打款时间'] ?? '')), 0, 50),
@@ -688,10 +703,6 @@ class DingProcessDetailMirrorSynchronizer
             ];
         }
 
-        $declaredCents = $this->firstFieldMoneyCents(
-            $fields,
-            (array) ($process['payment_total_fields'] ?? []),
-        );
         $detailPaymentCents = array_sum(array_column($payments, 'amount_cents'));
 
         if ($declaredCents !== null) {
-- 
2.47.2