config/upstream_mirrors.php

@@ -104,7 +104,6 @@ return [
                 'document_type' => '板材流程',
                 'detail_table' => '收款费用明细',
                 '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' => [

modules/EcommerceFinance/Services/DingProcessDetailMirrorSynchronizer.php

@@ -677,7 +677,7 @@ class DingProcessDetailMirrorSynchronizer
 
             $accountCode = trim((string) ($row['科目编码'] ?? ''));
             if ($accountCode !== ''
-                && ! preg_match('/^1(?:001|002|012)(?:\.|$)/', $accountCode)) {
+                && ! preg_match('/^1(?:001|002|012|013)(?:\.|$)/', $accountCode)) {
                 continue;
             }