实现扣减额度功能

bms-back/ruoyi-admin/src/main/resources/i18n/messages.properties

@@ -141,6 +141,7 @@ price.quote.hitCustomerFixedPackageDetail=命中客户套餐固定价格明细
 price.bill.orderNoRequired=订单号为空
 price.bill.billIdRequired=计费ID为空
 price.bill.notFound=计费记录不存在
+price.bill.customerRequired=订单同步缺少有效客户
 price.bill.bizDateRequired=业务日期为空
 
 price.set.version.effectiveTime.empty=版本生效时间不能为空

bms-back/ruoyi-system/src/main/java/com/ruoyi/customer/customermoney/api/impl/CustomerAccountApiImpl.java

@@ -246,8 +246,8 @@ public class CustomerAccountApiImpl implements ICustomerAccountApi
         validateUsageCommand(command);
         Long customerId = resolveCustomerId(command);
         String currency = resolveCurrency(command.getCurrency());
-        String username = SecurityUtils.getUsername();
+        String username = currentUsername();
-        Long userId = SecurityUtils.getUserId();
+        Long userId = currentUserId();
         CustomerAccount account = lockAccountForUsage(customerId, currency, username);
         if (account == null)
         {
@@ -281,8 +281,8 @@ public class CustomerAccountApiImpl implements ICustomerAccountApi
         validateUsageCommand(command);
         Long customerId = resolveCustomerId(command);
         String currency = resolveCurrency(command.getCurrency());
-        String username = SecurityUtils.getUsername();
+        String username = currentUsername();
-        Long userId = SecurityUtils.getUserId();
+        Long userId = currentUserId();
         CustomerAccount account = lockAccountForUsage(customerId, currency, username);
         if (account == null)
         {
@@ -635,19 +635,23 @@ public class CustomerAccountApiImpl implements ICustomerAccountApi
 
     private String bizTypeLabel(String bizType)
     {
+        if (CustomerFundBizType.RECEIPT.equals(bizType))
+        {
+            return "\u6536\u6b3e";
+        }
         if (CustomerFundBizType.AR_BILL.equals(bizType))
         {
-            return "应收账单";
+            return "\u5e94\u6536\u8d26\u5355";
         }
         if (CustomerFundBizType.ORDER.equals(bizType))
         {
-            return "计费订单";
+            return "\u8ba1\u8d39\u8ba2\u5355";
         }
         if (CustomerFundBizType.BILL_PAY.equals(bizType))
         {
-            return "账单核销";
+            return "\u8d26\u5355\u6838\u9500";
         }
-        return "业务";
+        return "\u4e1a\u52a1";
     }
 
     /** 临时额度是否已过期：有失效日期且今天已晚于失效日（失效日当天仍有效） */

bms-back/ruoyi-system/src/main/java/com/ruoyi/price/search/EsLogType.java

@@ -8,6 +8,8 @@ public final class EsLogType
 {
     public static final String BILL = "BILL";
     public static final String QUOTE = "QUOTE";
+    /** Order credit occupy/release */
+    public static final String CREDIT = "CREDIT";
 
     private EsLogType()
     {

bms-back/ruoyi-system/src/main/java/com/ruoyi/price/service/impl/PrcOrderBillServiceImpl.java

@@ -28,6 +28,9 @@ import com.ruoyi.price.mapper.PrcPayBillFeeMapper;
 import com.ruoyi.price.search.EsBizLogSupport;
 import com.ruoyi.price.search.EsLogType;
 import com.ruoyi.price.search.IBillSearchStore;
+import com.ruoyi.customer.customermoney.api.CreditUsageCommand;
+import com.ruoyi.customer.customermoney.api.CustomerFundBizType;
+import com.ruoyi.customer.customermoney.api.ICustomerAccountApi;
 import com.ruoyi.price.service.IPrcOrderBillService;
 import com.ruoyi.price.service.ITmsPriceQuoteService;
 
@@ -49,6 +52,9 @@ public class PrcOrderBillServiceImpl implements IPrcOrderBillService
     @Autowired
     private IBillSearchStore billSearchStore;
 
+    @Autowired
+    private ICustomerAccountApi customerAccountApi;
+
     @Override
     @Transactional(rollbackFor = Exception.class)
     public TmsPriceQuoteResult bill(TmsPriceBillRequest request)
@@ -121,6 +127,7 @@ public class PrcOrderBillServiceImpl implements IPrcOrderBillService
         String orderNo = request.getOrderNo();
         String billKey = Md5Utils.hash(orderNo);
         PrcOrderBill existed = orderBillMapper.selectPrcOrderBillByOrderNo(orderNo);
+        BigDecimal previousIncome = existed == null ? BigDecimal.ZERO : nz(existed.getIncomeTotal());
         PrcOrderBill bill = existed == null ? new PrcOrderBill() : existed;
         if (existed == null)
         {
@@ -209,9 +216,105 @@ public class PrcOrderBillServiceImpl implements IPrcOrderBillService
         {
             incomeBillFeeMapper.insertBatch(fees);
         }
+        syncOrderCredit(bill, previousIncome);
         billSearchStore.save(EsLogType.BILL, orderNo, toRequestJson(request), toResponseJson(result));
     }
 
+    /**
+     * Occupy/release credit by income total delta (bizType=ORDER).
+     * Always write CREDIT log to ES (SUCCESS / FAIL), then rethrow on failure.
+     */
+    private void syncOrderCredit(PrcOrderBill bill, BigDecimal previousIncome)
+    {
+        if (bill == null)
+        {
+            return;
+        }
+        Long customerId = bill.getCustomerId();
+        if (customerId == null || customerId.longValue() <= 0L)
+        {
+            ServiceException ex = new ServiceException(MessageUtils.message("price.bill.customerRequired"));
+            saveCreditEsLog(bill, null, "SKIP", false, EsBizLogSupport.errorText(ex));
+            throw ex;
+        }
+        BigDecimal oldAmt = nz(previousIncome);
+        BigDecimal newAmt = nz(bill.getIncomeTotal());
+        BigDecimal delta = newAmt.subtract(oldAmt);
+        if (delta.compareTo(BigDecimal.ZERO) == 0)
+        {
+            return;
+        }
+        CreditUsageCommand cmd = new CreditUsageCommand();
+        cmd.setCustomerId(customerId);
+        cmd.setCustomerCode(bill.getCustomerCode());
+        cmd.setCurrency(StringUtils.isEmpty(bill.getCurrency()) ? "CNY" : bill.getCurrency());
+        cmd.setBizType(CustomerFundBizType.ORDER);
+        cmd.setBizNo(bill.getOrderNo());
+        cmd.setCheckAvailable(Boolean.TRUE);
+        String action = delta.compareTo(BigDecimal.ZERO) > 0 ? "OCCUPY" : "RELEASE";
+        try
+        {
+            if (delta.compareTo(BigDecimal.ZERO) > 0)
+            {
+                cmd.setAmount(delta);
+                customerAccountApi.occupyCredit(cmd);
+            }
+            else
+            {
+                cmd.setAmount(delta.abs());
+                customerAccountApi.releaseCredit(cmd);
+            }
+            saveCreditEsLog(bill, cmd, action, true, null);
+        }
+        catch (RuntimeException e)
+        {
+            saveCreditEsLog(bill, cmd, action, false, EsBizLogSupport.errorText(e));
+            throw e;
+        }
+    }
+
+    /** CREDIT ES log; does not set ATTR_FAIL_LOGGED so BILL fail can still be written. */
+    private void saveCreditEsLog(PrcOrderBill bill, CreditUsageCommand cmd, String action, boolean success,
+        String errorMessage)
+    {
+        if (billSearchStore == null || bill == null || StringUtils.isEmpty(bill.getOrderNo()))
+        {
+            return;
+        }
+        JSONObject req = new JSONObject();
+        req.put("orderNo", bill.getOrderNo());
+        req.put("billId", bill.getBillId());
+        req.put("customerId", bill.getCustomerId());
+        req.put("customerCode", bill.getCustomerCode());
+        req.put("currency", bill.getCurrency());
+        req.put("incomeTotal", bill.getIncomeTotal());
+        req.put("action", action);
+        req.put("bizType", CustomerFundBizType.ORDER);
+        if (cmd != null)
+        {
+            req.put("amount", cmd.getAmount());
+            req.put("checkAvailable", cmd.getCheckAvailable());
+        }
+        JSONObject resp = new JSONObject();
+        resp.put("success", Boolean.valueOf(success));
+        if (success)
+        {
+            resp.put("msg", action);
+        }
+        else
+        {
+            resp.put("msg", errorMessage);
+        }
+        String status = success ? EsBizLogSupport.STATUS_SUCCESS : EsBizLogSupport.STATUS_FAIL;
+        String err = success ? null : EsBizLogSupport.cut(errorMessage);
+        billSearchStore.save(EsLogType.CREDIT, bill.getOrderNo(), req.toJSONString(), resp.toJSONString(), status, err);
+    }
+
+    private static BigDecimal nz(BigDecimal v)
+    {
+        return v == null ? BigDecimal.ZERO : v;
+    }
+
     private List<PrcIncomeBillFee> toFeeRows(String billId, TmsPriceQuoteResult result)
     {
         List<PrcIncomeBillFee> fees = new ArrayList<PrcIncomeBillFee>();

bms-back/sql/customer+supplier/dict_customer_fund_biz_type.sql

@@ -0,0 +1,22 @@
+-- customer fund biz_type dict (CustomerFundBizType)
+-- dict_type: customer_fund_biz_type
+
+INSERT INTO sys_dict_type (dict_name, dict_type, status, create_by, create_time, remark)
+SELECT '客户资金业务类型', 'customer_fund_biz_type', '0', 'admin', sysdate(), 'ICustomerAccountApi bizType'
+FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_type WHERE dict_type = 'customer_fund_biz_type');
+
+INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
+SELECT 1, '收款', 'RECEIPT', 'customer_fund_biz_type', '', 'success', 'N', '0', 'admin', sysdate(), NULL
+FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_fund_biz_type' AND dict_value = 'RECEIPT');
+
+INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
+SELECT 2, '应收账单', 'AR_BILL', 'customer_fund_biz_type', '', 'primary', 'N', '0', 'admin', sysdate(), NULL
+FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_fund_biz_type' AND dict_value = 'AR_BILL');
+
+INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
+SELECT 3, '账单核销', 'BILL_PAY', 'customer_fund_biz_type', '', 'danger', 'N', '0', 'admin', sysdate(), NULL
+FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_fund_biz_type' AND dict_value = 'BILL_PAY');
+
+INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
+SELECT 4, '计费订单', 'ORDER', 'customer_fund_biz_type', '', 'warning', 'Y', '0', 'admin', sysdate(), 'TMS bill sync occupy/release'
+FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_fund_biz_type' AND dict_value = 'ORDER');

bms-front/src/views/customersuppliermanagement/customerinfo/customermoney/index.vue

@@ -934,7 +934,9 @@ const payMethodOptions = [
 ]
 const bizTypeOptions = [
   { value: 'RECEIPT', label: '收款' },
-  { value: 'BILL_PAY', label: '账单支付' },
+  { value: 'AR_BILL', label: '应收账单' },
+  { value: 'BILL_PAY', label: '账单核销' },
+  { value: 'ORDER', label: '计费订单' },
   { value: 'REFUND', label: '退款' },
   { value: 'ADJUST', label: '手工调整' },
   { value: 'FREEZE', label: '冻结' },
@@ -964,7 +966,7 @@ function receiptStatusTag(v) {
   return { PENDING: 'warning', CONFIRMED: 'success', CANCELLED: 'danger' }[v] || 'info'
 }
 const bizTypeTag = function(v) {
-  return { RECEIPT: 'success', BILL_PAY: 'danger', REFUND: 'warning', ADJUST: 'info', FREEZE: 'info', UNFREEZE: '' }[v] || 'info'
+  return { RECEIPT: 'success', AR_BILL: 'primary', BILL_PAY: 'danger', ORDER: 'warning', REFUND: 'warning', ADJUST: 'info', FREEZE: 'info', UNFREEZE: '' }[v] || 'info'
 }
 
 /* ================= 额度相关枚举 ================= */

bms-front/src/views/monitor/eslog/index.vue

@@ -31,6 +31,12 @@
             </el-descriptions-item>
             <el-descriptions-item label="业务ID">{{ detail.bizId || '-' }}</el-descriptions-item>
             <el-descriptions-item label="写入时间">{{ detail.updateTime || '-' }}</el-descriptions-item>
+            <el-descriptions-item v-if="detail.logType === 'CREDIT'" label="扣减动作">
+              {{ creditActionLabel(detail) }}
+            </el-descriptions-item>
+            <el-descriptions-item v-if="detail.logType === 'CREDIT'" label="金额">
+              {{ creditAmountLabel(detail) }}
+            </el-descriptions-item>
             <el-descriptions-item v-if="detail.errorMessage" label="错误信息" :span="2">
               <span class="err-text">{{ detail.errorMessage }}</span>
             </el-descriptions-item>
@@ -66,7 +72,8 @@ const drawerTitle = ref('ES日志详情')
 
 const typeOptions = [
   { label: '计费', value: 'BILL' },
-  { label: '试算', value: 'QUOTE' }
+  { label: '试算', value: 'QUOTE' },
+  { label: '扣减额度', value: 'CREDIT' }
 ]
 
 const statusOptions = [
@@ -97,9 +104,31 @@ function typeLabel(type) {
   return found ? found.label : (type || '-')
 }
 
+function parseReq(detail) {
+  if (!detail || !detail.requestJson) return {}
+  try {
+    return typeof detail.requestJson === 'object' ? detail.requestJson : JSON.parse(detail.requestJson)
+  } catch (e) {
+    return {}
+  }
+}
+
+function creditActionLabel(detail) {
+  const req = parseReq(detail)
+  const map = { OCCUPY: '占用', RELEASE: '释放', SKIP: '跳过' }
+  return map[req.action] || req.action || '-'
+}
+
+function creditAmountLabel(detail) {
+  const req = parseReq(detail)
+  if (req.amount == null || req.amount === '') return '-'
+  return String(req.amount) + (req.currency ? (' ' + req.currency) : '')
+}
+
 function typeTag(type) {
   if (type === 'BILL') return 'success'
   if (type === 'QUOTE') return 'warning'
+  if (type === 'CREDIT') return 'danger'
   return 'info'
 }