Merge branch 'dev-ty1.2' into test

# Conflicts:
#	mhd-api/mhd-api-system/src/main/java/com/mhd/system/api/BmsServiceFeign.java
#	mhd-api/mhd-api-system/src/main/java/com/mhd/system/api/OmsServiceFeign.java
#	mhd-api/mhd-api-system/src/main/java/com/mhd/system/api/WlhyServiceFeign.java
#	mhd-api/mhd-api-system/src/main/java/com/mhd/system/api/WmsServiceFeign.java
#	mhd-api/mhd-api-system/src/main/java/com/mhd/system/api/YmsServiceFeign.java
#	mhd-common/mhd-common-core/src/main/java/com/mhd/common/core/feign/ThirdPartyServiceFeign.java
#	mhd_oms/src/main/java/com/mhd/oms/infrastructure/feign/ThirdPartyServiceFeign.java

mhd_oms/src/main/java/com/mhd/oms/application/service/WarehouseInfoApplicationService.java

@@ -0,0 +1,58 @@
+package com.mhd.oms.application.service;
+
+import com.mhd.common.core.exception.ServiceException;
+import com.mhd.common.core.web.domain.AjaxResult;
+import com.mhd.oms.domain.reservationStockInOrder.repository.mapper.ReservationStockInOrderMapper;
+import com.mhd.system.api.SystemServiceFeign;
+import com.mhd.system.api.domain.WarehouseFeignPO;
+import lombok.extern.slf4j.Slf4j;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+/**
+ * 仓库信息获取(带本地兜底): 下发/下单冻结/保存等流程原先直接 Feign 调 system 服务取仓库信息,
+ * system 服务未启动/降级/返回非200时整个流程被"获取仓库信息失败"阻断。
+ * 本组件统一收口: 优先 Feign, 失败时回退本地跨库直查 "NGWL_TEST_SYSTEM".WAREHOUSE(与 Feign 同库同表, OMS 库账号可读),
+ * 两侧都取不到才抛错并带出 Feign 真实返回原因。
+ *
+ * @date 2026/9/11
+ */
+@Slf4j
+@Service
+public class WarehouseInfoApplicationService {
+
+    @Autowired
+    private SystemServiceFeign systemServiceFeign;
+    @Autowired
+    private ReservationStockInOrderMapper reservationStockInOrderMapper;
+
+    /**
+     * 获取仓库信息: Feign 优先, 失败走本地兜底; 两边都取不到抛 ServiceException
+     *
+     * @param warehouseId 仓库id
+     * @return 仓库信息(含编码/名称/单号生成规则/库存锁定模式等)
+     */
+    public WarehouseFeignPO getWarehouseInfo(Long warehouseId) {
+        if (warehouseId == null) {
+            throw new ServiceException("仓库ID不能为空");
+        }
+        AjaxResult ajaxResult = null;
+        try {
+            ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(warehouseId);
+        } catch (Exception e) {
+            log.warn("获取仓库信息Feign调用异常, 走本地兜底查询, warehouseId={}, error={}", warehouseId, e.getMessage());
+        }
+        if (ajaxResult != null && "200".equals(String.valueOf(ajaxResult.get("code"))) && ajaxResult.get("data") != null) {
+            return com.alibaba.fastjson.JSON.parseObject(
+                    com.alibaba.fastjson2.JSONObject.toJSONString(ajaxResult.get("data")), WarehouseFeignPO.class);
+        }
+        String remoteMsg = ajaxResult == null ? "Feign调用异常" : String.valueOf(ajaxResult.get("msg"));
+        log.warn("获取仓库信息Feign失败(返回: {}), 走本地兜底查询, warehouseId={}", remoteMsg, warehouseId);
+        WarehouseFeignPO local = reservationStockInOrderMapper.getWarehouseInfoFallback(warehouseId);
+        if (local == null) {
+            throw new ServiceException("获取仓库信息失败(Feign返回:" + remoteMsg + "), 且本地未查到仓库[warehouseId="
+                    + warehouseId + "], 请检查仓库是否存在/已启用");
+        }
+        return local;
+    }
+}

mhd_oms/src/main/java/com/mhd/oms/application/service/outEntrustOrder/OutEntrustOrderApplicationService.java

@@ -46,6 +46,9 @@ public class OutEntrustOrderApplicationService {
     @Resource
     private SystemServiceFeign systemServiceFeign;
 
+    @Resource
+    private com.mhd.oms.application.service.WarehouseInfoApplicationService warehouseInfoApplicationService;
+
     @Resource
     private WmsServiceFeign wmsServiceFeign;
 
@@ -352,14 +355,10 @@ public class OutEntrustOrderApplicationService {
     }
 
     /**
-     * 仓库信息校验并回填编码/名称
+     * 仓库信息校验并回填编码/名称 (Feign失败走本地跨库兜底)
      */
     private void setWarehouseInfo(OutEntrustOrderDO outEntrustOrderDO) {
-        AjaxResult ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(outEntrustOrderDO.getWarehouseId());
-        if (ajaxResult == null || !"200".equals(String.valueOf(ajaxResult.get("code")))) {
-            throw new ServiceException("获取仓库信息失败，请检查仓库是否有效");
-        }
-        WarehouseFeignPO warehouseFeignPO = JSONUtil.toBean(JSONUtil.toJsonStr(ajaxResult.get("data")), WarehouseFeignPO.class);
+        WarehouseFeignPO warehouseFeignPO = warehouseInfoApplicationService.getWarehouseInfo(outEntrustOrderDO.getWarehouseId());
         if (warehouseFeignPO == null || Objects.isNull(warehouseFeignPO.getWarehouseId())) {
             throw new ServiceException("仓库不存在，请重新选择");
         }

mhd_oms/src/main/java/com/mhd/oms/domain/businessDocumentOrder/repository/mapper/BusinessDocumentOrderMapper.java

@@ -39,8 +39,8 @@ public interface BusinessDocumentOrderMapper extends BaseMapper<BusinessDocument
     String getPushVerifyByOrgId(@Param("organizationId") Long organizationId);
 
     /**
-     * 统计指定日期前缀(yyMMdd)下已生成的新格式业务单号数量
-     * 仅统计新格式(长度<=12)，过滤历史16位旧数据，保证序号每日从001正确累计
+     * 查询指定日期前缀(yyMMdd)下已生成的新格式业务单号列表
+     * 仅查新格式(长度<=12)，过滤历史16位旧数据，供取号器解析当日最大序号
      */
-    int countByGoodsNumberPrefix(@Param("prefix") String prefix);
+    List<String> selectGoodsNumbersByPrefix(@Param("prefix") String prefix);
 }

mhd_oms/src/main/java/com/mhd/oms/domain/businessDocumentOrder/repository/persistence/BusinessDocumentOrderImpl.java

@@ -237,11 +237,8 @@ public class BusinessDocumentOrderImpl extends ServiceImpl<BusinessDocumentOrder
                             subOrder.setRecipientName(user.getUserName());
 
 
-                            //生成子单货源单号（yyMMdd + 当日顺序号）
-                            String orderCode = goodsNumberGenerator.generateUniqueGoodsNumber(subOrder.getDocumentDate());
-                            subOrder.setGoodsNumber(orderCode);
-
-                            businessDocumentOrderMapper.insert(subOrder);
+                            //生成子单货源单号（yyMMdd + 当日顺序号）并落库, 撞唯一索引自动重新取号重试
+                            goodsNumberGenerator.insertWithUniqueGoodsNumber(subOrder);
                             subOrderCount++; // 增加子单计数
 
                             // 保存子单的地址信息到BUSINESS_DOCUMENT_ADDRESS_MULTI表

mhd_oms/src/main/java/com/mhd/oms/domain/businessDocumentOrder/service/BusinessDocumentOrderDomainService.java

@@ -285,24 +285,9 @@ public class BusinessDocumentOrderDomainService {
             }
         }
 
-        //生成货源单号（yyMMdd + 当日顺序号，每日重置）
-        String orderCode = goodsNumberGenerator.generateUniqueGoodsNumber(tmsOrder.getDocumentDate());
-        tmsOrder.setGoodsNumber(orderCode);
-
-        ReservationStockOutOrder reservationStockOutOrder = reservationStockOutOrderMapper.selectOne(new LambdaQueryWrapper<ReservationStockOutOrder>()
-                .eq(ReservationStockOutOrder::getOutOrderNumber, tmsOrder.getInOrderNumber())
-                .eq(ReservationStockOutOrder::getDelFlag, 1));
-        if (reservationStockOutOrder != null){
-            reservationStockOutOrder.setBusinessNumber(tmsOrder.getGoodsNumber());
-            reservationStockOutOrderMapper.updateById(reservationStockOutOrder);
-        }
-        ReservationStockInOrder reservationStockInOrder = reservationStockInOrderMapper.selectOne(new LambdaQueryWrapper<ReservationStockInOrder>()
-                .eq(ReservationStockInOrder::getInOrderNumber, tmsOrder.getInOrderNumber())
-                .eq(ReservationStockInOrder::getDelFlag, 1));
-        if (reservationStockInOrder != null){
-            reservationStockInOrder.setBusinessNumber(tmsOrder.getGoodsNumber());
-            reservationStockInOrderMapper.updateById(reservationStockInOrder);
-        }
+        //生成货源单号并落库见下方 insertWithUniqueGoodsNumber:
+        //取号与插单合并为原子重试(撞goods_number唯一索引自动重新取号),
+        //出库/入库业务单的单号回填也移至插单成功之后,避免插单失败留下脏回填
 
         List<BusinessDocumentAddressMultiDTO> loadingAddressList = businessDocumentOrderDO.getLoadingAddressList();//装货地信息集合
         List<BusinessDocumentAddressMultiDTO> unloadAddressList = businessDocumentOrderDO.getUnloadAddressList();//卸货地信息集合
@@ -426,7 +411,24 @@ public class BusinessDocumentOrderDomainService {
         //一天后
         tmsOrder.setDocumentDate(businessDocumentOrderDO.getDocumentDate());
 
-        boolean istrue = businessDocumentOrderMapper.insert(tmsOrder) > 0;
+        //生成货源单号（yyMMdd + 当日顺序号，每日重置）并落库, 撞唯一索引自动重新取号重试
+        boolean istrue = goodsNumberGenerator.insertWithUniqueGoodsNumber(tmsOrder);
+
+        //落库成功后将运输业务单号回填至关联的出库/入库业务单
+        ReservationStockOutOrder reservationStockOutOrder = reservationStockOutOrderMapper.selectOne(new LambdaQueryWrapper<ReservationStockOutOrder>()
+                .eq(ReservationStockOutOrder::getOutOrderNumber, tmsOrder.getInOrderNumber())
+                .eq(ReservationStockOutOrder::getDelFlag, 1));
+        if (reservationStockOutOrder != null){
+            reservationStockOutOrder.setBusinessNumber(tmsOrder.getGoodsNumber());
+            reservationStockOutOrderMapper.updateById(reservationStockOutOrder);
+        }
+        ReservationStockInOrder reservationStockInOrder = reservationStockInOrderMapper.selectOne(new LambdaQueryWrapper<ReservationStockInOrder>()
+                .eq(ReservationStockInOrder::getInOrderNumber, tmsOrder.getInOrderNumber())
+                .eq(ReservationStockInOrder::getDelFlag, 1));
+        if (reservationStockInOrder != null){
+            reservationStockInOrder.setBusinessNumber(tmsOrder.getGoodsNumber());
+            reservationStockInOrderMapper.updateById(reservationStockInOrder);
+        }
 
         if (hasDetails) {
             for (BusinessDeliveryDetailsLinkDTO businessDeliveryDetailsLinkDTO : businessDeliveryDetailsLinkDTOList) {

mhd_oms/src/main/java/com/mhd/oms/domain/businessDocumentOrder/service/GoodsNumberGenerator.java

@@ -5,23 +5,44 @@ import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.mhd.common.core.exception.ServiceException;
 import com.mhd.oms.domain.businessDocumentOrder.entity.BusinessDocumentOrder;
 import com.mhd.oms.domain.businessDocumentOrder.repository.mapper.BusinessDocumentOrderMapper;
+import lombok.extern.slf4j.Slf4j;
 import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.dao.DuplicateKeyException;
 import org.springframework.stereotype.Component;
 import org.springframework.util.CollectionUtils;
 
 import java.util.Date;
 import java.util.List;
+import java.util.Map;
+import java.util.concurrent.ConcurrentHashMap;
 
 /**
  * 业务单据订单(goodsNumber)单号生成器
  * 规则: yyMMdd(取自单据日期) + 当日顺序号(每日重置, 3位起步, 超999自动扩位)
  * 示例: 260804001、260804999、2608041000
+ *
+ * 唯一性保障(不依赖唯一索引, 三层防线):
+ * 1) 取号: 当日已生成单号 MAX+1 作为基线 + 候选号存在性校验后移收敛
+ *    (对齐入库单号修复先例 ReservationStockInOrderDomainService#generateReserveOrderNumber)
+ * 2) 落库: 按日期前缀分段的JVM锁串行化"取号+插单", 消除本实例内并发审核/
+ *    批量取号的check-then-act竞态(多实例部署时本层只覆盖各自实例)
+ * 3) 自检自愈: 插单后立即校验同号数量, >1 说明与并发插入撞号, 给本单重新
+ *    取号改号, 兜住跨实例残余竞态
+ * 若日后补建goods_number唯一索引(见 sql/20260906_oms_business_goods_number_unique.sql),
+ * 撞号将抛DuplicateKeyException由重试逻辑接住, 与上述防线叠加互不冲突
  */
+@Slf4j
 @Component
 public class GoodsNumberGenerator {
 
     private static final int MAX_RETRY = 100;
 
+    /**
+     * 取号+插单分段锁: 按单号日期前缀(yyMMdd)分段, 同日串行、跨日并行,
+     * 锁对象常驻(每日新增1个, 增量可忽略)
+     */
+    private static final Map<String, Object> LOCK_STRIPES = new ConcurrentHashMap<>();
+
     @Autowired
     private BusinessDocumentOrderMapper businessDocumentOrderMapper;
 
@@ -33,8 +54,21 @@ public class GoodsNumberGenerator {
         Date date = (documentDate == null) ? new Date() : documentDate;
         String datePart = DateUtil.format(date, "yyMMdd");
 
-        // count 只查一次作为序号基线
-        long seq = (long) businessDocumentOrderMapper.countByGoodsNumberPrefix(datePart) + 1;
+        // 当日已生成单号的最大序号作为基线(MAX+1而非COUNT+1, 防脏数据/序号错位导致回退复用)
+        List<String> existNumbers = businessDocumentOrderMapper.selectGoodsNumbersByPrefix(datePart);
+        long seq = 0;
+        for (String existNumber : existNumbers) {
+            if (existNumber == null || existNumber.length() <= datePart.length()) {
+                continue;
+            }
+            String numStr = existNumber.substring(datePart.length());
+            if (!numStr.matches("\\d+")) {
+                continue; // 防脏数据(非纯数字后缀)导致解析失败
+            }
+            seq = Math.max(seq, Long.parseLong(numStr));
+        }
+        seq = seq + 1;
+
         int retryCount = 0;
         while (retryCount < MAX_RETRY) {
             String orderCode = datePart + String.format("%03d", seq);
@@ -46,8 +80,60 @@ public class GoodsNumberGenerator {
             if (CollectionUtils.isEmpty(exist)) {
                 return orderCode;
             }
-            seq++;   // ← 关键：查重失败，序号往后递增找空位，而不是重新count
+            seq++;   // ← 关键：查重失败，序号往后递增找空位，而不是重新取基线
         }
         throw new ServiceException("生成唯一业务单号失败，已达到最大重试次数：" + MAX_RETRY);
     }
-}
+
+    /**
+     * 生成唯一业务单号并落库: JVM分段锁内完成"取号+插单",
+     * 插入撞goods_number唯一索引时自动重新取号重试(索引为可选兜底),
+     * 插单成功后自检同号并自愈改号。
+     * 供业务单创建入口(手动/审核新增、审核拆单、预约确认)统一使用。
+     * @return 是否插入成功(mapper.insert结果)
+     */
+    public boolean insertWithUniqueGoodsNumber(BusinessDocumentOrder order) {
+        Date date = (order.getDocumentDate() == null) ? new Date() : order.getDocumentDate();
+        String lockKey = DateUtil.format(date, "yyMMdd");
+        synchronized (LOCK_STRIPES.computeIfAbsent(lockKey, k -> new Object())) {
+            int retryCount = 0;
+            while (retryCount < MAX_RETRY) {
+                retryCount++;
+                order.setGoodsNumber(generateUniqueGoodsNumber(order.getDocumentDate()));
+                try {
+                    boolean inserted = businessDocumentOrderMapper.insert(order) > 0;
+                    // 插单后自检自愈: 无唯一索引时跨实例并发窗口内的撞号双方都能落库,
+                    // 同号数量>1说明本单撞号, 给本单重新取号改号, 防止单号重复扩散
+                    healIfDuplicated(order);
+                    return inserted;
+                } catch (DuplicateKeyException e) {
+                    // 已建唯一索引时的兜底: 仅业务单号撞唯一索引时重试, 其他唯一约束冲突原样抛出
+                    String message = e.getMessage();
+                    if (message == null || !message.toLowerCase().contains("goods_number")) {
+                        throw e;
+                    }
+                    log.warn("业务单号[{}]撞号, 自动重新取号重试(第{}次): {}", order.getGoodsNumber(), retryCount, message);
+                }
+            }
+            throw new ServiceException("生成唯一业务单号失败，已达到最大重试次数：" + MAX_RETRY);
+        }
+    }
+
+    /**
+     * 插单后自检自愈: 查同号数量, >1 说明有并发插入撞号(本单为后插入方),
+     * 保持先落库单据单号不变, 重新取号给本单改号
+     */
+    private void healIfDuplicated(BusinessDocumentOrder order) {
+        List<BusinessDocumentOrder> sameNumber = businessDocumentOrderMapper.selectList(
+                new QueryWrapper<BusinessDocumentOrder>().eq("goods_number", order.getGoodsNumber())
+        );
+        if (sameNumber != null && sameNumber.size() > 1) {
+            String oldNumber = order.getGoodsNumber();
+            String newNumber = generateUniqueGoodsNumber(order.getDocumentDate());
+            order.setGoodsNumber(newNumber);
+            businessDocumentOrderMapper.updateById(order);
+            log.warn("业务单号[{}]与并发插入撞号(无唯一索引兜底), 已自愈改号为[{}], orderId={}",
+                    oldNumber, newNumber, order.getId());
+        }
+    }
+}

mhd_oms/src/main/java/com/mhd/oms/domain/executionInMaterialDetail/repository/po/ExecutionInMaterialDetailPO.java

@@ -501,6 +501,6 @@ public class ExecutionInMaterialDetailPO extends ExecutionStockInOrderBasePO {
     private BigDecimal insureAmount;
 
     @ApiModelProperty("货物类型:0-物料 1-半成品 2-成品")
-    @Excel(name = "货物类型")
+    @Excel(name = "货物类型", readConverterExp = "0=物料,1=半成品,2=成品")
     private Integer goodsType;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionInMaterialDetail/repository/po/ExecutionInMaterialDetailWithOrderPO.java

@@ -1,5 +1,7 @@
 package com.mhd.oms.domain.executionInMaterialDetail.repository.po;
 
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.mhd.common.core.annotation.Excel;
 import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 
@@ -15,21 +17,34 @@ import java.util.Date;
 public class ExecutionInMaterialDetailWithOrderPO extends ExecutionInMaterialDetailPO {
     private static final long serialVersionUID = 1L;
 
-    @ApiModelProperty("入库单状态: 1-已创建 2-已审核 3-收货中 4-上架中 5-已入库 6-已取消 7-已关闭")
+    @ApiModelProperty("入库单流转状态(参考): 1-已创建 2-已审核 3-收货中 4-上架中 5-已入库 6-已取消 7-已关闭")
     private Integer inOrderStatus;
 
+    @ApiModelProperty("入库单展示状态: 0-已创建 2-已审核 3-已驳回 4-已入库（WMS回写status=5时同步/推送创建时置4，前端状态列绑定此字段）")
+    @Excel(name = "单据状态", readConverterExp = "0=已创建,2=已审核,3=已驳回,4=已入库")
+    private Integer issueStatus;
+
+    @ApiModelProperty("货物种类(物料分类名称，多个逗号分隔)")
+    @Excel(name = "货物种类")
+    private String materialClassifyName;
+
     @ApiModelProperty("入库单审核状态: 1-未审核 2-审核不通过 3-审核通过")
+    @Excel(name = "入库单审核状态: 1-未审核 2-审核不通过 3-审核通过")
     private Integer inOrderAuditStatus;
 
     @ApiModelProperty("货主ID")
     private Long orderShipperId;
 
     @ApiModelProperty("货主编码")
+    @Excel(name = "货主编码")
     private String orderShipperCode;
 
     @ApiModelProperty("货主名称")
+    @Excel(name = "货主名称")
     private String orderShipperName;
 
     @ApiModelProperty("入库日期")
+    @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
+    @Excel(name = "入仓日期", width = 30, dateFormat = "yyyy-MM-dd")
     private Date warehouseDate;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionInMaterialDetail/repository/todo/ExecutionInMaterialDetailQueryDTO.java

@@ -45,6 +45,12 @@ public class ExecutionInMaterialDetailQueryDTO extends BaseVOEntity {
     @ApiModelProperty("入库单类型编码")
     private String inOrderTypeCode;
 
+    @ApiModelProperty("入库单类型编码(与inOrderTypeCode同义)")
+    private String orderTypeCode;
+
+    @ApiModelProperty("入库单类型名称(模糊查询)")
+    private String orderTypeName;
+
     @ApiModelProperty("入库状态: 1-已创建 2-已审核 3-收货中 4-上架中 5-已入库 6-已取消 7-已关闭")
     private Integer inStatus;
 
@@ -66,4 +72,10 @@ public class ExecutionInMaterialDetailQueryDTO extends BaseVOEntity {
 
     @ApiModelProperty("物料名称")
     private String materialName;
+
+    @ApiModelProperty("实际入仓日期 开始（yyyy-MM-dd，为空按建档时间兜底）")
+    private String warehouseDateStart;
+
+    @ApiModelProperty("实际入仓日期 结束（yyyy-MM-dd，为空按建档时间兜底）")
+    private String warehouseDateEnd;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionInMaterialDetail/repository/todo/QueryOrderOverStockDO.java

@@ -78,6 +78,12 @@ public class QueryOrderOverStockDO extends BaseVOEntity {
     @Excel(name = "入库单类型编码")
     private String inOrderTypeCode;
 
+    @ApiModelProperty("入库单类型编码(与inOrderTypeCode同义)")
+    private String orderTypeCode;
+
+    @ApiModelProperty("入库单类型名称")
+    private String orderTypeName;
+
     @ApiModelProperty("入库单类型名称")
     @Excel(name = "入库单类型名称")
     private String inOrderTypeName;
@@ -137,4 +143,10 @@ public class QueryOrderOverStockDO extends BaseVOEntity {
     @ApiModelProperty("越库单状态 0：无状态 1：处理中 2：越库完成")
     @Excel(name = "越库单状态 0：无状态 1：处理中 2：越库完成")
     private Integer overStockStatus;
+
+    @ApiModelProperty("实际入仓日期 开始（yyyy-MM-dd，为空按建档时间兜底）")
+    private String warehouseDateStart;
+
+    @ApiModelProperty("实际入仓日期 结束（yyyy-MM-dd，为空按建档时间兜底）")
+    private String warehouseDateEnd;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionInMaterialDetail/service/ExecutionInMaterialDetailApplicationService.java

@@ -85,4 +85,21 @@ public class ExecutionInMaterialDetailApplicationService {
         return inMaterialDetailDomainService.queryInOrderDetailList(queryOrderOverStockDO);
     }
 
+    /**
+     * 入库明细导出（全字段，口径同 queryInOrderDetailList，不分页）
+     */
+    public List<ExecutionInMaterialDetailWithOrderPO> exportInOrderDetailList(QueryOrderOverStockDO queryOrderOverStockDO) {
+        List<ExecutionInMaterialDetailWithOrderPO> list = queryInOrderDetailList(queryOrderOverStockDO);
+        // 货物种类=挂载分类的父级分类名称：material_classify_name为分类路径(如"食品,饮料")，取倒数第二段；
+        // 仅一级分类(无父级)时取自身名称
+        for (ExecutionInMaterialDetailWithOrderPO po : list) {
+            String names = po.getMaterialClassifyName();
+            if (names != null && names.contains(",")) {
+                String[] parts = names.split(",");
+                po.setMaterialClassifyName(parts[parts.length - 2].trim());
+            }
+        }
+        return list;
+    }
+
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionOutMaterialDetail/entity/ExecutionOutMaterialDetail.java

@@ -518,4 +518,7 @@ public class ExecutionOutMaterialDetail extends BaseVOEntity {
     private String inLineNumGw;
     private String opWhLocGw;
     private String warehouseGw;
-}
+
+    @ApiModelProperty("反审标记: 0-无 1-已反审(业务单反审时软删del_flag=2并打标记)")
+    private Integer reverseFlag;
+}

mhd_oms/src/main/java/com/mhd/oms/domain/executionOutMaterialDetail/repository/po/ExecutionOutMaterialDetailWithOrderPO.java

@@ -1,6 +1,7 @@
 package com.mhd.oms.domain.executionOutMaterialDetail.repository.po;
 
 import com.fasterxml.jackson.annotation.JsonFormat;
+import com.mhd.common.core.annotation.Excel;
 import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 import org.springframework.format.annotation.DateTimeFormat;
@@ -18,34 +19,49 @@ import java.util.Date;
 public class ExecutionOutMaterialDetailWithOrderPO extends ExecutionOutMaterialDetailPO {
     private static final long serialVersionUID = 1L;
 
-    @ApiModelProperty("出库单状态: 1-已创建 2-已审核 3-部分分配 4-已分配 5-拣货中 6-波次中 7-拣货完成 8-复核中 9-已出库 10-已取消 11-已关闭")
+    @ApiModelProperty("出库单流转状态(参考): 1-已创建 2-已审核 3-部分分配 4-已分配 5-拣货中 6-波次中 7-拣货完成 8-复核中 9-已出库 10-已取消 11-已关闭 12-已复核 13-已交接；WMS出库完成不回写此字段")
     private Integer outOrderStatus;
 
+    @ApiModelProperty("出库单展示状态: 0-已创建 2-已审核 3-已驳回 4-已出库（WMS出库完成/推送创建时回写，前端状态列绑定此字段）")
+    @Excel(name = "单据状态", readConverterExp = "0=已创建,2=已审核,3=已驳回,4=已出库")
+    private Integer issueStatus;
+
     @ApiModelProperty("出库单审核状态: 1-未审核 2-审核不通过 3-审核通过")
+    @Excel(name = "出库单审核状态: 1-未审核 2-审核不通过 3-审核通过")
     private Integer outOrderAuditStatus;
 
     @ApiModelProperty("货主ID")
     private Long orderShipperId;
 
     @ApiModelProperty("货主编码")
+    @Excel(name = "货主编码")
     private String orderShipperCode;
 
     @ApiModelProperty("货主名称")
+    @Excel(name = "货主名称")
     private String orderShipperName;
 
     @ApiModelProperty("出仓日期")
     @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
     @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @Excel(name = "出仓日期", width = 30, dateFormat = "yyyy-MM-dd HH:mm:ss")
     private Date orderOutboundDate;
 
     @ApiModelProperty("出库时间")
     @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
     @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @Excel(name = "出库时间", width = 30, dateFormat = "yyyy-MM-dd HH:mm:ss")
     private Date orderOutboundTime;
 
     @ApiModelProperty("保额")
+    @Excel(name = "保额")
     private BigDecimal insureAmount;
 
     @ApiModelProperty("货物类型:0-物料 1-半成品 2-成品")
+    @Excel(name = "货物类型", readConverterExp = "0=物料,1=半成品,2=成品")
     private Integer goodsType;
+
+    @ApiModelProperty("货物种类(物料分类名称，多个逗号分隔)")
+    @Excel(name = "货物种类")
+    private String materialClassifyName;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionOutMaterialDetail/repository/todo/ExecutionOutMaterialDetailQueryDTO.java

@@ -45,6 +45,12 @@ public class ExecutionOutMaterialDetailQueryDTO extends BaseVOEntity {
     @ApiModelProperty("出库单类型编码")
     private String outOrderTypeCode;
 
+    @ApiModelProperty("出库单类型编码(与outOrderTypeCode同义)")
+    private String orderTypeCode;
+
+    @ApiModelProperty("出库单类型名称(模糊查询)")
+    private String orderTypeName;
+
     @ApiModelProperty("出库状态: 1-已创建 2-已审核 3-部分分配 4-已分配 5-拣货中 6-波次中 7-拣货完成 8-复核中 9-已出库 10-已取消 11-已关闭")
     private Integer outStatus;
 
@@ -66,4 +72,10 @@ public class ExecutionOutMaterialDetailQueryDTO extends BaseVOEntity {
 
     @ApiModelProperty("物料名称")
     private String materialName;
+
+    @ApiModelProperty("实际出仓日期 开始（yyyy-MM-dd，为空按建档时间兜底）")
+    private String outboundDateStart;
+
+    @ApiModelProperty("实际出仓日期 结束（yyyy-MM-dd，为空按建档时间兜底）")
+    private String outboundDateEnd;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockInOrder/entity/ExecutionStockInOrder.java

@@ -459,4 +459,21 @@ public class ExecutionStockInOrder extends BaseVOEntity {
 
     @ApiModelProperty("通知单备注")
     private String noticeRemark;
+
+    @ApiModelProperty("反审状态: 0-无 1-已反审")
+    private Integer reverseAuditStatus;
+
+    @ApiModelProperty("反审原因")
+    private String reverseAuditRemark;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseAuditBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseAuditByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseAuditTime;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockInOrder/repository/po/ExecutionStockInOrderPO.java

@@ -482,4 +482,21 @@ public class ExecutionStockInOrderPO extends BaseVOEntity {
     private String khdm;
     @ApiModelProperty("通知单备注")
     private String noticeRemark;
+
+    @ApiModelProperty("反审状态: 0-无 1-已反审")
+    private Integer reverseAuditStatus;
+
+    @ApiModelProperty("反审原因")
+    private String reverseAuditRemark;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseAuditBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseAuditByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseAuditTime;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockInOrder/repository/todo/ExecutionStockInOrderDO.java

@@ -513,4 +513,21 @@ public class ExecutionStockInOrderDO extends BaseVOEntity {
     private String businessPriceWay;
     @ApiModelProperty("通知单备注")
     private String noticeRemark;
+
+    @ApiModelProperty("反审状态: 0-无 1-已反审")
+    private Integer reverseAuditStatus;
+
+    @ApiModelProperty("反审原因")
+    private String reverseAuditRemark;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseAuditBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseAuditByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseAuditTime;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockInOrder/repository/todo/ExecutionStockInOrderDTO.java

@@ -510,4 +510,21 @@ public class ExecutionStockInOrderDTO extends ExecutionStockInOrderBaseDTO {
     private String businessPriceWay;
     @ApiModelProperty("通知单备注")
     private String noticeRemark;
+
+    @ApiModelProperty("反审状态: 0-无 1-已反审")
+    private Integer reverseAuditStatus;
+
+    @ApiModelProperty("反审原因")
+    private String reverseAuditRemark;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseAuditBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseAuditByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseAuditTime;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockInOrder/service/ExecutionStockInOrderApplicationService.java

@@ -263,7 +263,16 @@ public class ExecutionStockInOrderApplicationService {
      */
     public ExecutionStockInOrderPO getInfo(Long inOrderId)
     {
-        ExecutionStockInOrderPO info = stockInOrderDomainService.getInfo(inOrderId);
+        return getInfo(inOrderId, false);
+    }
+
+    /**
+     * 获取入库执行单详情（getReverseAuditInfo 归档详情复用）
+     * @param archive true-查询【已反审】tab 归档数据
+     */
+    public ExecutionStockInOrderPO getInfo(Long inOrderId, boolean archive)
+    {
+        ExecutionStockInOrderPO info = stockInOrderDomainService.getInfo(inOrderId, archive);
         String userNcCode = reservationStockInOrderMapper.getUserNcCode(info.getShipperId());
         info.setKhdm(userNcCode);
         List<ExecutionInMaterialDetailPO> materialDetailList = info.getMaterialDetailList();
@@ -276,6 +285,14 @@ public class ExecutionStockInOrderApplicationService {
         return info;
     }
 
+    /**
+     * 查询入库执行单【已反审】tab 归档详情（已软删+已反审标记的数据，含软删明细）
+     */
+    public ExecutionStockInOrderPO getReverseAuditInfo(Long inOrderId)
+    {
+        return getInfo(inOrderId, true);
+    }
+
 
 
     /**

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockInOrder/service/ExecutionStockInOrderDomainService.java

@@ -314,14 +314,31 @@ public class ExecutionStockInOrderDomainService {
      * 获取入库单详细信息
      */
     public ExecutionStockInOrderPO getInfo(Long inOrderId)
+    {
+        return getInfo(inOrderId, false);
+    }
+
+    /**
+     * 获取入库执行单详情
+     * @param archive true-查询【已反审】tab 归档数据（主单须为已软删+已反审标记，明细放行软删行）
+     */
+    public ExecutionStockInOrderPO getInfo(Long inOrderId, boolean archive)
     {
         ExecutionStockInOrderPO stockInOrderPO = stockInOrderService.getInfo(inOrderId);
+        if (archive && (stockInOrderPO.getDelFlag() == null || stockInOrderPO.getDelFlag() != 2
+                || !Integer.valueOf(1).equals(stockInOrderPO.getReverseAuditStatus()))) {
+            throw new ServiceException("入库执行单非已反审归档数据，无法查看归档详情");
+        }
         ExecutionInMaterialDetailDO inMaterialDetailDO = new ExecutionInMaterialDetailDO();
         String inOrderNumber = stockInOrderPO.getInOrderNumber();
         List<BusinessDocumentOrder> businessDocumentOrders = businessDocumentOrderMapper.selectList(new LambdaQueryWrapper<BusinessDocumentOrder>().eq(BusinessDocumentOrder::getInOrderNumber, inOrderNumber).notIn(BusinessDocumentOrder::getOrderStatus,4,5));
         stockInOrderPO.setBusinessDocumentOrderDOList(businessDocumentOrders);
         inMaterialDetailDO.setInOrderNumber(inOrderNumber);
         inMaterialDetailDO.setLevel(1);
+        if (archive) {
+            //归档明细已随主单软删(del_flag=2)，放行软删明细行
+            inMaterialDetailDO.setDelFlag(2);
+        }
         List<ExecutionInMaterialDetailPO> inMaterialDetailPOList = materialDetailService.queryList(inMaterialDetailDO);
         
         // 先通过入库单号查询收货单列表

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockOutOrder/entity/ExecutionStockOutOrder.java

@@ -516,4 +516,7 @@ public class ExecutionStockOutOrder extends BaseVOEntity {
     @ApiModelProperty("折扣")
     private BigDecimal discount;
 
-}
+
+    @ApiModelProperty("反审标记: 0-无 1-已反审(业务单反审时软删del_flag=2并打标记)")
+    private Integer reverseFlag;
+}

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockOutOrder/repository/po/ExecutionStockOutOrderPO.java

@@ -29,6 +29,8 @@ public class ExecutionStockOutOrderPO extends BaseVOEntity {
 
     @ApiModelProperty("出库单id")
     private Long outOrderId;
+    @ApiModelProperty("反审标记: 1-已反审(反审软删归档, 【已反审】tab按 delFlag=2+reverseFlag=1 查询)")
+    private Integer reverseFlag;
     @ApiModelProperty("总价")
     @Excel(name = "总价")
     private BigDecimal amount;

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockOutOrder/repository/todo/ExecutionStockOutOrderDO.java

@@ -29,6 +29,9 @@ public class ExecutionStockOutOrderDO extends BaseVOEntity {
     @ApiModelProperty("出库单id")
     private Long outOrderId;
 
+    @ApiModelProperty("反审标记查询: 1-已反审(与delFlag=2成对传, 查【已反审】tab归档数据)")
+    private Integer reverseFlag;
+
     @ApiModelProperty("组织表ID")
     @Excel(name = "组织表ID")
     private Long organizationId;

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockOutOrder/repository/todo/ExecutionStockOutOrderDTO.java

@@ -27,6 +27,9 @@ public class ExecutionStockOutOrderDTO extends ExecutionStockOutOrderBaseDTO {
     @ApiModelProperty("出库单id")
     private Long outOrderId;
 
+    @ApiModelProperty("反审标记查询: 1-已反审(与delFlag=2成对传, 查【已反审】tab归档数据)")
+    private Integer reverseFlag;
+
     @ApiModelProperty("组织表ID")
     @Excel(name = "组织表ID")
     private Long organizationId;

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockOutOrder/service/ExecutionStockOutOrderApplicationService.java

@@ -66,6 +66,8 @@ import java.util.stream.Collectors;
 public class ExecutionStockOutOrderApplicationService {
     @Autowired
     private ExecutionStockOutOrderDomainService stockOutOrderDomainService;
+    @Autowired
+    private com.mhd.oms.application.service.WarehouseInfoApplicationService warehouseInfoApplicationService;
 //    @Autowired
 //    private ExecutionOutMaterialDetailDomainService outMaterialDetailDomainService;
 //    @Autowired
@@ -862,11 +864,8 @@ public class ExecutionStockOutOrderApplicationService {
         if (stockOutOrderDO.getWarehouseId() == null) {
             throw new ServiceException("仓库ID不能为空");
         }
-        AjaxResult ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(stockOutOrderDO.getWarehouseId());
-        if(!"200".equals(String.valueOf(ajaxResult.get("code")))){
-            throw new ServiceException("获取仓库信息失败");
-        }
-        WarehouseFeignPO warehouseFeignPO = JSON.parseObject(JSONObject.toJSONString(ajaxResult.get("data")), WarehouseFeignPO.class);
+        // Feign失败走本地跨库兜底, 避免保存被"获取仓库信息失败"阻断
+        WarehouseFeignPO warehouseFeignPO = warehouseInfoApplicationService.getWarehouseInfo(stockOutOrderDO.getWarehouseId());
         stockOutOrderDO.setWarehouseCode(warehouseFeignPO.getWarehouseCode());
         stockOutOrderDO.setWarehouseName(warehouseFeignPO.getWarehouseName());
     }

mhd_oms/src/main/java/com/mhd/oms/domain/executionStockOutOrder/service/ExecutionStockOutOrderDomainService.java

@@ -71,6 +71,8 @@ public class ExecutionStockOutOrderDomainService {
     @Autowired
     private IExecutionStockOutOrderService stockOutOrderService;
     @Autowired
+    private com.mhd.oms.application.service.WarehouseInfoApplicationService warehouseInfoApplicationService;
+    @Autowired
     private IExecutionOutMaterialDetailService outMaterialDetailService;
     @Autowired
     private IReservationDeliveryDetailsLinkService deliveryDetailsLinkService;
@@ -148,14 +150,9 @@ public class ExecutionStockOutOrderDomainService {
     public Boolean insert(ExecutionStockOutOrderDO stockOutOrderDO) {
         //建单校验：明细数量必须大于0（0数量单下发WMS后自动分配必失败，出库单会卡死在已审核状态）
         validateMaterialDetailQuantity(stockOutOrderDO.getMaterialDetailList());
-        //设置单号
+        //设置单号(仓库信息: Feign优先, system服务失败/降级时本地跨库兜底)
         Long warehouseId = stockOutOrderDO.getWarehouseId();
-        AjaxResult ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(warehouseId);
-        if (!"200".equals(String.valueOf(ajaxResult.get("code")))) {
-            throw new ServiceException("获取仓库信息失败");
-        }
-        //仓库信息
-        WarehouseFeignPO warehouseFeignPO = com.alibaba.fastjson.JSON.parseObject(com.alibaba.fastjson2.JSONObject.toJSONString(ajaxResult.get("data")), WarehouseFeignPO.class);
+        WarehouseFeignPO warehouseFeignPO = warehouseInfoApplicationService.getWarehouseInfo(warehouseId);
         String orderNoGenerateRule = warehouseFeignPO.getOrderNoGenerateRule();
         String prefix = warehouseFeignPO.getOutOrderNoPrefix();
         if ("yang_pin_chu_ku".equals(stockOutOrderDO.getBusinessType())) {
@@ -218,14 +215,9 @@ public class ExecutionStockOutOrderDomainService {
     @Transactional(rollbackFor = Exception.class)
     public Boolean batchInsert(List<ExecutionStockOutOrderDO> stockOutOrderDOList) {
         for (ExecutionStockOutOrderDO stockOutOrderDO : stockOutOrderDOList){
-            //设置单号
+            //设置单号(仓库信息: Feign优先, system服务失败/降级时本地跨库兜底)
             Long warehouseId = stockOutOrderDO.getWarehouseId();
-            AjaxResult ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(warehouseId);
-            if (!"200".equals(String.valueOf(ajaxResult.get("code")))) {
-                throw new ServiceException("获取仓库信息失败");
-            }
-            //仓库信息
-            WarehouseFeignPO warehouseFeignPO = com.alibaba.fastjson.JSON.parseObject(com.alibaba.fastjson2.JSONObject.toJSONString(ajaxResult.get("data")), WarehouseFeignPO.class);
+            WarehouseFeignPO warehouseFeignPO = warehouseInfoApplicationService.getWarehouseInfo(warehouseId);
             String orderNoGenerateRule = warehouseFeignPO.getOrderNoGenerateRule();
             String prefix = warehouseFeignPO.getOutOrderNoPrefix();
             if ("yang_pin_chu_ku".equals(stockOutOrderDO.getBusinessType())) {
@@ -542,7 +534,12 @@ public class ExecutionStockOutOrderDomainService {
             stockOutOrder.setOrganizationId(orgId);
             stockOutOrder.setOrganizationName(orgName);
             stockOutOrder.setTopOrganizationId(topOrgId);
-            wmsServiceFeign.omsOutOrderAdd(stockOutOrder);
+            //单头/配送明细推送同样校验返回值: 降级吞掉会残留"有单无明细"等半截单
+            AjaxResult orderAddResult = wmsServiceFeign.omsOutOrderAdd(stockOutOrder);
+            if (orderAddResult == null || !"200".equals(String.valueOf(orderAddResult.get("code")))) {
+                throw new ServiceException("出库单[" + currentOrderNumber + "]WMS出库单推送失败："
+                        + (orderAddResult == null ? "WMS服务不可用或已降级" : orderAddResult.get("msg")));
+            }
 
             List<ReservationDeliveryDetailsLink> list = deliveryDetailsLinkService.list(new QueryWrapper<ReservationDeliveryDetailsLink>().lambda().eq(ReservationDeliveryDetailsLink::getOrderNumber, byId.getOutOrderNumber()));
             List<DeliveryDetailsLink> deliveryDetailsLinkList  = new ArrayList<>();
@@ -552,7 +549,11 @@ public class ExecutionStockOutOrderDomainService {
                 deliveryDetailsLink.setOmsId(reservationDeliveryDetailsLink.getId());
                 deliveryDetailsLinkList.add(deliveryDetailsLink);
             }
-            wmsServiceFeign.omsOutOrderAddDeliveryDetailsLink(deliveryDetailsLinkList);
+            AjaxResult linkAddResult = wmsServiceFeign.omsOutOrderAddDeliveryDetailsLink(deliveryDetailsLinkList);
+            if (linkAddResult == null || !"200".equals(String.valueOf(linkAddResult.get("code")))) {
+                throw new ServiceException("出库单[" + currentOrderNumber + "]WMS配送明细推送失败："
+                        + (linkAddResult == null ? "WMS服务不可用或已降级" : linkAddResult.get("msg")));
+            }
 
 
             String inOrderNumber = stockOutOrder.getOutOrderNumber();
@@ -566,7 +567,12 @@ public class ExecutionStockOutOrderDomainService {
                 outMaterialDetail.setTopOrganizationId(topOrgId);
                 outMaterialDetailList.add(outMaterialDetail);
             }
-            wmsServiceFeign.omsOutOrderAddDetail(outMaterialDetailList);
+            //明细推送必须校验返回值: 失败被降级吞掉时WMS会残留"有单无明细"的出库单, 自动分配报"可用库存为0"难定位
+            AjaxResult detailAddResult = wmsServiceFeign.omsOutOrderAddDetail(outMaterialDetailList);
+            if (detailAddResult == null || !"200".equals(String.valueOf(detailAddResult.get("code")))) {
+                throw new ServiceException("出库单[" + currentOrderNumber + "]WMS出库明细推送失败："
+                        + (detailAddResult == null ? "WMS服务不可用或已降级" : detailAddResult.get("msg")));
+            }
 
             String outOrderNumber = byId.getOutOrderNumber();
             com.mhd.system.api.domain.StockOutOrderDTO stockOutOrderDTO = new com.mhd.system.api.domain.StockOutOrderDTO();

mhd_oms/src/main/java/com/mhd/oms/domain/reservationInMaterialDetail/repository/todo/QueryOrderOverStockDO.java

@@ -102,6 +102,12 @@ public class QueryOrderOverStockDO extends BaseVOEntity {
     @Excel(name = "出库单类型编码")
     private String outOrderTypeCode;
 
+    @ApiModelProperty("出库单类型编码(与outOrderTypeCode同义)")
+    private String orderTypeCode;
+
+    @ApiModelProperty("出库单类型名称")
+    private String orderTypeName;
+
     @ApiModelProperty("出库单类型名称")
     @Excel(name = "出库单类型名称")
     private String outOrderTypeName;
@@ -137,4 +143,10 @@ public class QueryOrderOverStockDO extends BaseVOEntity {
     @ApiModelProperty("越库单状态 0：无状态 1：处理中 2：越库完成")
     @Excel(name = "越库单状态 0：无状态 1：处理中 2：越库完成")
     private Integer overStockStatus;
+
+    @ApiModelProperty("实际出仓日期 开始（yyyy-MM-dd，为空按建档时间兜底）")
+    private String outboundDateStart;
+
+    @ApiModelProperty("实际出仓日期 结束（yyyy-MM-dd，为空按建档时间兜底）")
+    private String outboundDateEnd;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockInOrder/entity/ReservationStockInOrder.java

@@ -456,4 +456,21 @@ public class ReservationStockInOrder extends BaseVOEntity {
 
     @ApiModelProperty("业务计价方式")
     private String businessPriceWay;
+
+    @ApiModelProperty("反审状态: 0-无 1-已反审")
+    private Integer reverseAuditStatus;
+
+    @ApiModelProperty("反审原因")
+    private String reverseAuditRemark;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseAuditBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseAuditByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseAuditTime;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockInOrder/repository/mapper/ReservationStockInOrderMapper.java

@@ -54,6 +54,13 @@ public interface ReservationStockInOrderMapper extends BaseMapper<ReservationSto
 
     public String getWarehouseName(@Param("id") Long id);
 
+    /**
+     * 本地跨库直查仓库信息(编码/名称/单号生成规则),
+     * 供下发等流程在 system 服务 Feign 失败/降级时兜底, 与 getWarehouseInfoByWarehouseId Feign 接口同数据源。
+     * 不含 STOCK_LOCK_MODE(冻结功能列, 各环境库结构不一致), 兜底时 stockLockMode 为 null 即默认分配库存冻结模式
+     */
+    public com.mhd.system.api.domain.WarehouseFeignPO getWarehouseInfoFallback(@Param("id") Long id);
+
     List<ReservationStockInOrderPO> queryNoticePrint(ReservationStockInOrderDO stockInOrderDO);
     List<ReservationInMaterialDetailPO> queryNoticePrintDetail(ReservationStockInOrderDO stockInOrderDO);
     public void updateByTransportationNumber(@Param("transportationNumber") String transportationNumber);

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockInOrder/repository/po/ReservationStockInOrderPO.java

@@ -502,4 +502,21 @@ public class ReservationStockInOrderPO extends BaseVOEntity {
     @ApiModelProperty("业务计价方式")
     private String businessPriceWay;
     private String khdm;
+
+    @ApiModelProperty("反审状态: 0-无 1-已反审")
+    private Integer reverseAuditStatus;
+
+    @ApiModelProperty("反审原因")
+    private String reverseAuditRemark;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseAuditBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseAuditByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseAuditTime;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockInOrder/repository/todo/ReservationStockInOrderDO.java

@@ -513,4 +513,21 @@ public class ReservationStockInOrderDO extends BaseVOEntity {
 
     @ApiModelProperty("业务计价方式")
     private String businessPriceWay;
+
+    @ApiModelProperty("反审状态: 0-无 1-已反审")
+    private Integer reverseAuditStatus;
+
+    @ApiModelProperty("反审原因")
+    private String reverseAuditRemark;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseAuditBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseAuditByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseAuditTime;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockInOrder/repository/todo/ReservationStockInOrderDTO.java

@@ -507,4 +507,21 @@ public class ReservationStockInOrderDTO extends ReservationStockInOrderBaseDTO {
 
     @ApiModelProperty("业务计价方式")
     private String businessPriceWay;
+
+    @ApiModelProperty("反审状态: 0-无 1-已反审")
+    private Integer reverseAuditStatus;
+
+    @ApiModelProperty("反审原因")
+    private String reverseAuditRemark;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseAuditBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseAuditByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseAuditTime;
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockInOrder/service/ReservationStockInOrderApplicationService.java

@@ -282,8 +282,7 @@ public class ReservationStockInOrderApplicationService {
      * @return Boolean
      */
     public Boolean auditState(ReservationStockInOrderDO stockInOrderDO){
-        Boolean b = stockInOrderDomainService.auditState(stockInOrderDO);
-//        List<Long> inOrderIds = stockInOrderDO.getInOrderIds();
+        Boolean b = stockInOrderDomainService.auditState(stockInOrderDO);//        List<Long> inOrderIds = stockInOrderDO.getInOrderIds();
 //        if (inOrderIds != null && !inOrderIds.isEmpty()) {
 //            ReservationStockInOrder stockInOrder = reservationStockInOrderMapper.selectById(inOrderIds.get(0));
 //            Integer needCustomsDeclaration = stockInOrder.getNeedCustomsDeclaration();
@@ -302,6 +301,15 @@ public class ReservationStockInOrderApplicationService {
         return b;
     }
 
+    /**
+     * 反审入库业务单：业务单状态改为已驳回(issueStatus=3)并打已反审标记落入【已反审】tab，
+     * 入库执行单+明细逻辑删除，WMS侧整链回退（库存扣减+单据清理+反审异常记录），
+     * W入库单有出库记录时WMS侧拦截，已推送关务直接拦截
+     */
+    public Boolean reverseAudit(ReservationStockInOrderDO stockInOrderDO){
+        return stockInOrderDomainService.reverseAudit(stockInOrderDO);
+    }
+
     /**
      * @description 下发入库单
      * @author ZhouGY

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockInOrder/service/ReservationStockInOrderDomainService.java

@@ -13,6 +13,9 @@ import com.mhd.common.core.web.domain.AjaxResult;
 import com.mhd.common.security.utils.SecurityUtils;
 import com.mhd.oms.domain.businessDocumentOrder.entity.BusinessDocumentOrder;
 import com.mhd.oms.domain.businessDocumentOrder.repository.mapper.BusinessDocumentOrderMapper;
+import com.mhd.oms.domain.electronicSignature.entity.ElectronicSignature;
+import com.mhd.oms.domain.electronicSignature.repository.facade.IElectronicSignatureMaterialDetailService;
+import com.mhd.oms.domain.electronicSignature.repository.facade.IElectronicSignatureService;
 import com.mhd.oms.domain.executionInMaterialDetail.entity.ExecutionInMaterialDetail;
 import com.mhd.oms.domain.executionInMaterialDetail.repository.facade.IExecutionInMaterialDetailService;
 import com.mhd.oms.domain.executionStockInOrder.entity.ExecutionStockInOrder;
@@ -91,6 +94,10 @@ public class ReservationStockInOrderDomainService {
     private ExecutionStockInOrderMapper executionStockInOrderMapper;
     @Autowired
     private ReserveStockInOrderMapper reserveStockInOrderMapper;
+    @Autowired
+    private IElectronicSignatureService electronicSignatureService;
+    @Autowired
+    private IElectronicSignatureMaterialDetailService electronicSignatureMaterialDetailService;
 
     /**
      * 分页查询入库单列表
@@ -169,6 +176,10 @@ public class ReservationStockInOrderDomainService {
 //        //统计总体积
 //        BigDecimal volumeLimit = stockInOrderDO.getMaterialDetailList().stream().map(ReservationInMaterialDetailDO::getVolumeLimit).filter(Objects::nonNull).reduce(BigDecimal.ZERO, BigDecimal::add);
 //        stockInOrderDO.setVolumeLimit(volumeLimit);
+        // 订单来源为空时兜底为手动创建（导入/预约下发等路径已显式设置，不受影响），下发执行单时随业务单继承
+        if (stockInOrderDO.getReservationOrderSource() == null || stockInOrderDO.getReservationOrderSource().isEmpty()) {
+            stockInOrderDO.setReservationOrderSource("手动创建");
+        }
         stockInOrderService.insert(stockInOrderDO);
         return materialDetailService.batchInsert(stockInOrderDO.getInOrderNumber(), stockInOrderDO.getMaterialDetailList());
     }
@@ -607,7 +618,6 @@ public class ReservationStockInOrderDomainService {
                     reservationStockInOrder.setOrderTypeName("普通入库");
                     reservationStockInOrder.setBusinessType("pu_tong_ru_ku");
                 }
-                reservationStockInOrder.setReservationOrderSource("客户预约");
                 reservationStockInOrder.setWarehouseId(warehouseId);
                 if (warehouseId == null || warehouseId == 0L){
                     reservationStockInOrder.setWarehouseId(byId.getWarehouseId());
@@ -767,6 +777,171 @@ public class ReservationStockInOrderDomainService {
         }
     }
 
+    /**
+     * 反审入库业务单（需求：已入库/已出库的单子客户通知需要回退的场景，单子回退到最原始状态）：
+     * 页面状态列按 issueStatus（0-已创建 1-进行中 2-已审核 3-已驳回 4-已入库 5-部分完成）展示，
+     * 反审条件按 issueStatus 判断——进行中(1)/已审核(2)/已入库(4)/部分完成(5)可反审，
+     * 已创建(0)无需反审、已驳回(3)可直接编辑；已取消/已关闭(status 6/7)兜底拦截。
+     * 反审动作（"审核不通过"同语义 + 全链路回退，补齐 auditState 审核不通过缺失的下游联动）：
+     * <ul>
+     *   <li>业务单状态改为"已驳回"(issueStatus=3)，打已反审标记(REVERSE_AUDIT_STATUS=1)落入【已反审】tab，
+     *       之后可「编辑」→重新「审核」→重新「下发」生成全新执行单</li>
+     *   <li>入库执行单+物料明细软删(del_flag=2)并打已反审标记——执行单【已反审】tab按
+     *       "已软删+已反审"查询归档数据；软删后不出现在正常tab，避免归档单被误「审核/下发」</li>
+     *   <li>清空WMS完成上架跨库回写的完成数据（业务单 IN_QUANTITY/STORAGE_TIME、明细 INBOUND_ITEMS/TOTAL_NET_WEIGHT）</li>
+     *   <li>WMS侧逐执行单回退（omsReverseInOrder）：W入库单有出库记录则拦截（按入库单号+动作"分配库存/出库"
+     *       查库存调整记录&gt;0）→ 库存还原扣减 → W入库单/W收货单/W上架单整链软删并打已反审标记
+     *       （数据划归W入库单/W收货单/W上架单【已反审】tab归档）→
+     *       写1条W入库异常【反审记录】用于记录跟踪</li>
+     * </ul>
+     * 已推送关务(pushStatus=3)直接拦截。WMS回退幂等，反审失败可安全重试。
+     */
+    @Transactional(rollbackFor = Exception.class)
+    public Boolean reverseAudit(ReservationStockInOrderDO stockInOrderDO) {
+        LoginUser loginUser = SecurityUtils.getLoginUser();
+        // 获取用户姓名（优先从UserPo获取，如果为空则使用realname，最后使用username作为兜底）
+        String userRealName = loginUser.getUserPo() != null && loginUser.getUserPo().getUserName() != null
+                ? loginUser.getUserPo().getUserName()
+                : (loginUser.getRealname() != null ? loginUser.getRealname() : loginUser.getUsername());
+
+        List<Long> inOrderIds = stockInOrderDO.getInOrderIds();
+        if (inOrderIds == null || inOrderIds.isEmpty()) {
+            throw new ServiceException("未选择反审的入库业务单");
+        }
+        Date now = new Date();
+        for (Long inOrderId : inOrderIds) {
+            ReservationStockInOrder businessOrder = stockInOrderService.getById(inOrderId);
+            if (businessOrder == null
+                    || (businessOrder.getDelFlag() != null && businessOrder.getDelFlag() != 1)) {
+                throw new ServiceException("入库业务单不存在或已被删除，无法反审");
+            }
+            String businessNumber = businessOrder.getInOrderNumber();
+            Integer issueStatus = businessOrder.getIssueStatus();
+            if (issueStatus == null || issueStatus == 0) {
+                throw new ServiceException("入库业务单[" + businessNumber + "]为已创建状态，无需反审");
+            }
+            if (issueStatus == 3) {
+                throw new ServiceException("入库业务单[" + businessNumber + "]已驳回，无需反审，可直接编辑后重新提交审核");
+            }
+            if (issueStatus != 1 && issueStatus != 2 && issueStatus != 4 && issueStatus != 5) {
+                throw new ServiceException("入库业务单[" + businessNumber + "]仅进行中/已审核/已入库状态可反审，当前状态值：" + issueStatus);
+            }
+            if (businessOrder.getStatus() != null && (businessOrder.getStatus() == 6 || businessOrder.getStatus() == 7)) {
+                throw new ServiceException("入库业务单[" + businessNumber + "]已取消/已关闭，无法反审");
+            }
+            if (businessOrder.getPushStatus() != null && businessOrder.getPushStatus() == 3) {
+                throw new ServiceException("入库业务单[" + businessNumber + "]已推送关务/NC，无法反审，请先在关务侧处理");
+            }
+
+            //该业务单下全部有效执行单：逐张调WMS回退后软删并打已反审标记
+            List<ExecutionStockInOrder> executionOrders = executionStockInOrderService.list(
+                    new LambdaQueryWrapper<ExecutionStockInOrder>()
+                            .eq(ExecutionStockInOrder::getBusinessInOrderNumber, businessNumber)
+                            .eq(ExecutionStockInOrder::getDelFlag, 1));
+            for (ExecutionStockInOrder executionOrder : executionOrders) {
+                String executionNumber = executionOrder.getInOrderNumber();
+                if (executionOrder.getPushStatus() != null && executionOrder.getPushStatus() == 3) {
+                    throw new ServiceException("执行入库单[" + executionNumber + "]已推送关务/NC，无法反审，请先在关务侧处理");
+                }
+                //WMS侧回退（对称收货/上架完成链路，见 WMS StockInOrderDomainService.reverseExecutionOrder）：
+                //有出库/库存已被分配时WMS报错，此处抛错整体回滚；WMS无数据时幂等成功（未下发执行单反审）
+                StockInOrder reverseParam = new StockInOrder();
+                reverseParam.setInOrderNumber(executionNumber);
+                reverseParam.setRemark("业务单号:" + businessNumber
+                        + (StringUtils.isNotEmpty(stockInOrderDO.getReverseAuditRemark())
+                        ? ",反审原因:" + stockInOrderDO.getReverseAuditRemark() : ""));
+                //组织三字段：WMS幂等跳过分支（未下发单反审）写反审记录时取不到W入库单，需经Feign透传
+                reverseParam.setOrganizationId(executionOrder.getOrganizationId());
+                reverseParam.setOrganizationName(executionOrder.getOrganizationName());
+                reverseParam.setTopOrganizationId(executionOrder.getTopOrganizationId());
+                reverseParam.setUpdateBy(loginUser.getUserid());
+                reverseParam.setUpdateByName(userRealName);
+                AjaxResult reverseResult = wmsServiceFeign.omsReverseInOrder(reverseParam);
+                if (reverseResult == null || !"200".equals(String.valueOf(reverseResult.get("code")))) {
+                    throw new ServiceException("反审失败：执行入库单[" + executionNumber + "]WMS回退失败："
+                            + (reverseResult == null ? "WMS服务不可用或已降级" : reverseResult.get("msg")));
+                }
+                //清理下发自动审核生成的待签名电子签名记录（signatureStatus=1，已签名记录保留作凭证）
+                cancelPendingSignature(executionNumber);
+                //执行单+物料明细软删(del_flag=2)并打已反审标记：
+                //执行单【已反审】tab按"已软删+已反审"(del_flag=2 and REVERSE_AUDIT_STATUS=1)查询归档数据；
+                //软删后不出现在正常tab，避免归档单被误「审核/下发」；业务单重新下发时生成全新执行单
+                executionInMaterialDetailService.update(new UpdateWrapper<ExecutionInMaterialDetail>().lambda()
+                        .set(ExecutionInMaterialDetail::getDelFlag, 2)
+                        .set(ExecutionInMaterialDetail::getUpdateBy, loginUser.getUserid())
+                        .set(ExecutionInMaterialDetail::getUpdateByName, userRealName)
+                        .set(ExecutionInMaterialDetail::getUpdateTime, now)
+                        .eq(ExecutionInMaterialDetail::getInOrderNumber, executionNumber)
+                        .eq(ExecutionInMaterialDetail::getDelFlag, 1));
+                executionStockInOrderService.update(new UpdateWrapper<ExecutionStockInOrder>().lambda()
+                        .set(ExecutionStockInOrder::getDelFlag, 2)
+                        .set(ExecutionStockInOrder::getReverseAuditStatus, 1)
+                        .set(ExecutionStockInOrder::getReverseAuditRemark, stockInOrderDO.getReverseAuditRemark())
+                        .set(ExecutionStockInOrder::getReverseAuditBy, loginUser.getUserid())
+                        .set(ExecutionStockInOrder::getReverseAuditByName, userRealName)
+                        .set(ExecutionStockInOrder::getReverseAuditTime, now)
+                        .set(ExecutionStockInOrder::getUpdateBy, loginUser.getUserid())
+                        .set(ExecutionStockInOrder::getUpdateByName, userRealName)
+                        .set(ExecutionStockInOrder::getUpdateTime, now)
+                        .eq(ExecutionStockInOrder::getInOrderId, executionOrder.getInOrderId())
+                        .eq(ExecutionStockInOrder::getDelFlag, 1));
+            }
+
+            //清空WMS完成上架跨库回写的业务单明细入库数量（INBOUND_ITEMS/TOTAL_NET_WEIGHT 上架时按上架量覆写过）
+            materialDetailService.update(new UpdateWrapper<ReservationInMaterialDetail>().lambda()
+                    .set(ReservationInMaterialDetail::getInboundQuantity, BigDecimal.ZERO)
+                    .set(ReservationInMaterialDetail::getTotalNetWeight, BigDecimal.ZERO)
+                    .eq(ReservationInMaterialDetail::getInOrderNumber, businessNumber)
+                    .eq(ReservationInMaterialDetail::getDelFlag, 1));
+        }
+
+        //业务单状态改为"已驳回"（与审核不通过同语义）+ 已反审标记落入【已反审】tab + 清空完成回写数据
+        return stockInOrderService.update(null, new UpdateWrapper<ReservationStockInOrder>().lambda()
+                .set(ReservationStockInOrder::getIssueStatus, 3)
+                //清空下发/执行时间（前端"是否执行"列按执行时间判断，不清会仍显示已执行，与取消下发 cancelIssueOrder 同口径）
+                .set(ReservationStockInOrder::getIssueTime, null)
+                //入库进度状态(1-已创建 2-已审核 3-收货中 4-上架中 5-已入库)：首轮"完成上架"会经WMS回传写成5，
+                //不重置的话重新下发时copy给执行单→W入库单→收货单，收货单带着"已完成"状态导致前端不给收货按钮；
+                //重置为1(已创建)，与手工新单首次下发链路一致(W入库单/收货单起点=1-待收货)
+                .set(ReservationStockInOrder::getStatus, 1)
+                .set(ReservationStockInOrder::getInQuantity, BigDecimal.ZERO)
+                .set(ReservationStockInOrder::getStorageTime, null)
+                .set(ReservationStockInOrder::getExecutionInOrderNumber, null)
+                //反审标记与反审痕迹（【已反审】tab 按 reverseAuditStatus=1 过滤；业务单本身不软删，保持可编辑重新下发）
+                .set(ReservationStockInOrder::getReverseAuditStatus, 1)
+                .set(ReservationStockInOrder::getReverseAuditRemark, stockInOrderDO.getReverseAuditRemark())
+                .set(ReservationStockInOrder::getReverseAuditBy, loginUser.getUserid())
+                .set(ReservationStockInOrder::getReverseAuditByName, userRealName)
+                .set(ReservationStockInOrder::getReverseAuditTime, now)
+                .set(ReservationStockInOrder::getUpdateBy, loginUser.getUserid())
+                .set(ReservationStockInOrder::getUpdateByName, userRealName)
+                .set(ReservationStockInOrder::getUpdateTime, now)
+                .in(ReservationStockInOrder::getInOrderId, inOrderIds));
+    }
+
+    /**
+     * 反审时清理下发自动审核生成的待签名电子签名记录（signatureStatus=1）及其明细，
+     * 已签名记录保留作凭证；清理失败仅记日志不阻断反审主流程（同取消下发）
+     */
+    private void cancelPendingSignature(String inOrderNumber) {
+        try {
+            List<ElectronicSignature> signatures = electronicSignatureService.list(
+                    new LambdaQueryWrapper<ElectronicSignature>()
+                            .eq(ElectronicSignature::getOrderNumber, inOrderNumber)
+                            .eq(ElectronicSignature::getOrderType, "IN")
+                            .eq(ElectronicSignature::getSignatureStatus, 1)
+                            .eq(ElectronicSignature::getDelFlag, 1));
+            for (ElectronicSignature signature : signatures) {
+                electronicSignatureMaterialDetailService.deleteBySignatureId(signature.getSignatureId());
+                electronicSignatureService.update(new UpdateWrapper<ElectronicSignature>().lambda()
+                        .set(ElectronicSignature::getDelFlag, 2)
+                        .eq(ElectronicSignature::getSignatureId, signature.getSignatureId()));
+            }
+        } catch (Exception e) {
+            log.error("反审清理电子签名记录失败，入库单号：{}", inOrderNumber, e);
+        }
+    }
+
     @Transactional(rollbackFor = Exception.class)
     public Boolean executeAndIssue(ReservationStockInOrderDO stockInOrderDO) {
         // 防重复执行校验（与 issueOrder 的防重逻辑对齐）：issueTime 有值表示已下发/执行过。
@@ -870,7 +1045,6 @@ public class ReservationStockInOrderDomainService {
                     reservationStockInOrder.setOrderTypeName("普通入库");
                     reservationStockInOrder.setBusinessType("pu_tong_ru_ku");
                 }
-                reservationStockInOrder.setReservationOrderSource("客户预约");
                 reservationStockInOrder.setWarehouseId(warehouseId);
 //                reservationStockInOrder.setOrganizationId(orgId);
 //                reservationStockInOrder.setOrganizationName(orgName);

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockOutOrder/entity/ReservationStockOutOrder.java

@@ -515,4 +515,21 @@ public class ReservationStockOutOrder extends BaseVOEntity {
     @ApiModelProperty("折扣")
     private BigDecimal discount;
 
+    @ApiModelProperty("反审状态: 0-无 1-已反审(反审后status回退为1-已创建,重新审核通过自动复位0)")
+    private Integer reverseStatus;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseTime;
+
+    @ApiModelProperty("反审原因")
+    private String reverseRemark;
+
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockOutOrder/repository/po/ReservationStockOutOrderPO.java

@@ -538,4 +538,21 @@ public class ReservationStockOutOrderPO extends BaseVOEntity {
     @ApiModelProperty("折扣")
     private BigDecimal discount;
 
+    @ApiModelProperty("反审状态: 0-无 1-已反审(反审后status回退为1-已创建,重新审核通过自动复位0)")
+    private Integer reverseStatus;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseTime;
+
+    @ApiModelProperty("反审原因")
+    private String reverseRemark;
+
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockOutOrder/repository/todo/ReservationStockOutOrderDO.java

@@ -591,4 +591,19 @@ public class ReservationStockOutOrderDO extends BaseVOEntity {
     @ApiModelProperty("折扣")
     private BigDecimal discount;
 
+    @ApiModelProperty("反审状态: 0-无 1-已反审(反审后status回退为1-已创建,重新审核通过自动复位0)")
+    private Integer reverseStatus;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseByName;
+
+    @ApiModelProperty("反审时间")
+    private Date reverseTime;
+
+    @ApiModelProperty("反审原因")
+    private String reverseRemark;
+
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockOutOrder/repository/todo/ReservationStockOutOrderDTO.java

@@ -580,4 +580,21 @@ public class ReservationStockOutOrderDTO extends ReservationStockOutOrderBaseDTO
     @ApiModelProperty("折扣")
     private BigDecimal discount;
 
+    @ApiModelProperty("反审状态: 0-无 1-已反审(反审后status回退为1-已创建,重新审核通过自动复位0)")
+    private Integer reverseStatus;
+
+    @ApiModelProperty("反审人id")
+    private Long reverseBy;
+
+    @ApiModelProperty("反审人姓名")
+    private String reverseByName;
+
+    @ApiModelProperty("反审时间")
+    @JsonFormat(timezone = "GMT+8", pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date reverseTime;
+
+    @ApiModelProperty("反审原因")
+    private String reverseRemark;
+
 }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockOutOrder/service/ReservationStockOutOrderApplicationService.java

@@ -85,6 +85,8 @@ import java.util.stream.Collectors;
 public class ReservationStockOutOrderApplicationService {
     @Autowired
     private ReservationStockOutOrderDomainService stockOutOrderDomainService;
+    @Autowired
+    private com.mhd.oms.application.service.WarehouseInfoApplicationService warehouseInfoApplicationService;
 //    @Autowired
 //    private ReservationOutMaterialDetailDomainService outMaterialDetailDomainService;
 //    @Autowired
@@ -881,6 +883,14 @@ public class ReservationStockOutOrderApplicationService {
         return stockOutOrderDomainService.cancelIssueOrder(stockOutOrderDO);
     }
 
+    /**
+     * @description 反审出库业务单(已出库/已复核单据回退到已创建, WMS库存还原并生成反审异常记录)
+     * @date 2026/9/8
+     */
+    public Boolean reverseAudit(ReservationStockOutOrderDO stockOutOrderDO){
+        return stockOutOrderDomainService.reverseAudit(stockOutOrderDO);
+    }
+
     public Boolean executeAndIssue(ReservationStockOutOrderDO stockOutOrderDO){
         return stockOutOrderDomainService.executeAndIssue(stockOutOrderDO);
     }
@@ -905,11 +915,8 @@ public class ReservationStockOutOrderApplicationService {
         if (stockOutOrderDO.getWarehouseId() == null) {
             throw new ServiceException("仓库ID不能为空");
         }
-        AjaxResult ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(stockOutOrderDO.getWarehouseId());
-        if(!"200".equals(String.valueOf(ajaxResult.get("code")))){
-            throw new ServiceException("获取仓库信息失败");
-        }
-        WarehouseFeignPO warehouseFeignPO = JSON.parseObject(JSONObject.toJSONString(ajaxResult.get("data")), WarehouseFeignPO.class);
+        // Feign失败走本地跨库兜底, 避免新增/编辑保存被"获取仓库信息失败"阻断
+        WarehouseFeignPO warehouseFeignPO = warehouseInfoApplicationService.getWarehouseInfo(stockOutOrderDO.getWarehouseId());
         stockOutOrderDO.setWarehouseCode(warehouseFeignPO.getWarehouseCode());
         stockOutOrderDO.setWarehouseName(warehouseFeignPO.getWarehouseName());
     }

mhd_oms/src/main/java/com/mhd/oms/domain/reservationStockOutOrder/service/ReservationStockOutOrderDomainService.java

@@ -18,6 +18,10 @@ import com.mhd.oms.domain.businessDeliveryDetailsLink.repository.facade.IBusines
 import com.mhd.oms.domain.businessDeliveryDetailsLink.repository.mapper.BusinessDeliveryDetailsLinkMapper;
 import com.mhd.oms.domain.businessDocumentOrder.entity.BusinessDocumentOrder;
 import com.mhd.oms.domain.businessDocumentOrder.repository.mapper.BusinessDocumentOrderMapper;
+import com.mhd.oms.domain.businessDocumentCargoMulti.entity.BusinessDocumentCargoMulti;
+import com.mhd.oms.domain.businessDocumentCargoMulti.repository.mapper.BusinessDocumentCargoMultiMapper;
+import com.mhd.oms.domain.businessDocumentAddressMulti.entity.BusinessDocumentAddressMulti;
+import com.mhd.oms.domain.businessDocumentAddressMulti.repository.mapper.BusinessDocumentAddressMultiMapper;
 import com.mhd.oms.domain.executeOrder.entity.ExecuteOrder;
 import com.mhd.oms.domain.executeOrder.repository.mapper.ExecuteOrderMapper;
 import com.mhd.oms.domain.executionInMaterialDetail.entity.ExecutionInMaterialDetail;
@@ -48,6 +52,8 @@ import com.mhd.oms.domain.reservationStockInOrder.repository.mapper.ReservationS
 import com.mhd.oms.domain.reservationStockInOrder.repository.po.MaterialBaseInfoPO;
 import com.mhd.oms.domain.reservationStockInOrder.repository.todo.ReservationStockInOrderDO;
 import com.mhd.oms.domain.reservationStockOutOrder.entity.ReservationStockOutOrder;
+import com.mhd.oms.domain.reservationInventoryAdjustmentRecord.entity.ReservationInventoryAdjustmentRecord;
+import com.mhd.oms.domain.reservationInventoryAdjustmentRecord.repository.mapper.ReservationInventoryAdjustmentRecordMapper;
 import com.mhd.oms.domain.reservationStockOutOrder.repository.facade.IReservationStockOutOrderService;
 import com.mhd.oms.domain.reservationStockOutOrder.repository.mapper.ReservationStockOutOrderMapper;
 import com.mhd.oms.domain.reservationStockOutOrder.repository.po.ReservationStockOutOrderPO;
@@ -55,6 +61,7 @@ import com.mhd.oms.domain.reservationStockOutOrder.repository.todo.ReservationSt
 import com.mhd.oms.domain.reserveStockOutOrder.repository.mapper.ReserveStockOutOrderMapper;
 import com.mhd.system.api.SystemServiceFeign;
 import com.mhd.system.api.WmsServiceFeign;
+import com.mhd.system.api.WlhyServiceFeign;
 import com.mhd.system.api.domain.*;
 import com.mhd.system.api.model.LoginUser;
 import lombok.extern.slf4j.Slf4j;
@@ -118,6 +125,16 @@ public class ReservationStockOutOrderDomainService {
     private ReserveStockOutOrderMapper reserveStockOutOrderMapper;
     @Autowired
     private MaterialBaseInfoResolveService materialBaseInfoResolveService;
+    @Resource
+    private ReservationInventoryAdjustmentRecordMapper inventoryAdjustmentRecordMapper;
+    @Resource
+    private WlhyServiceFeign wlhyServiceFeign;
+    @Autowired
+    private BusinessDocumentCargoMultiMapper businessDocumentCargoMultiMapper;
+    @Autowired
+    private BusinessDocumentAddressMultiMapper businessDocumentAddressMultiMapper;
+    @Autowired
+    private com.mhd.oms.application.service.WarehouseInfoApplicationService warehouseInfoApplicationService;
 
     /**
      * 分页查询出库单列表
@@ -215,6 +232,10 @@ public class ReservationStockOutOrderDomainService {
         if (stockOutOrderDO.getCheckTaskDistribution() == null) {
             stockOutOrderDO.setCheckTaskDistribution(2);
         }
+        // 订单来源为空时兜底为手动创建（导入/预约下发等路径已显式设置，不受影响），下发执行单时随业务单继承
+        if (stockOutOrderDO.getReservationOrderSource() == null || stockOutOrderDO.getReservationOrderSource().isEmpty()) {
+            stockOutOrderDO.setReservationOrderSource("手动创建");
+        }
         stockOutOrderService.insert(stockOutOrderDO);
         List<ReservationDeliveryDetailsLink> reservationDeliveryDetailsLinkList = stockOutOrderDO.getReservationDeliveryDetailsLinkList();
         if (reservationDeliveryDetailsLinkList != null && !reservationDeliveryDetailsLinkList.isEmpty()){
@@ -409,7 +430,8 @@ public class ReservationStockOutOrderDomainService {
         String userRealName = loginUser.getUserPo() != null && loginUser.getUserPo().getUserName() != null
                 ? loginUser.getUserPo().getUserName()
                 : (loginUser.getRealname() != null ? loginUser.getRealname() : loginUser.getUsername());
-        boolean updateResult = stockOutOrderService.update(null, new UpdateWrapper<ReservationStockOutOrder>().lambda()
+        boolean updateResult;
+        LambdaUpdateWrapper<ReservationStockOutOrder> auditUpdateWrapper = new UpdateWrapper<ReservationStockOutOrder>().lambda()
                 .set(ReservationStockOutOrder::getReservationAuditId, loginUser.getUserid())
                 .set(ReservationStockOutOrder::getReservationAuditName, userRealName)
                 .set(ReservationStockOutOrder::getReservationAuditTime, new Date())
@@ -417,7 +439,12 @@ public class ReservationStockOutOrderDomainService {
                 .set(ReservationStockOutOrder::getUpdateByName, userRealName)
                 .set(ReservationStockOutOrder::getUpdateTime, new Date())
                 .set(ReservationStockOutOrder::getIssueStatus, issueStatus)
-                .in(ReservationStockOutOrder::getOutOrderId, stockOutOrderDO.getOutOrderIds()));
+                .in(ReservationStockOutOrder::getOutOrderId, stockOutOrderDO.getOutOrderIds());
+        // 重新审核通过时复位反审标记: 单据离开【已反审】页签回到正常流转
+        if (issueStatus == 2) {
+            auditUpdateWrapper.set(ReservationStockOutOrder::getReverseStatus, 0);
+        }
+        updateResult = stockOutOrderService.update(null, auditUpdateWrapper);
 
         //审核通过时同步线路/车次到关联的运输业务单
         if (issueStatus == 2) {
@@ -481,6 +508,125 @@ public class ReservationStockOutOrderDomainService {
         }
     }
 
+    /**
+     * 重新下发前自愈清理: 历史版本反审/取消下发软删的执行明细(del_flag=2)仍占用unique_id
+     * (EXECUTION_OUT_MATERIAL_DETAIL 唯一约束不含del_flag), 重新下发从预留明细复制同一unique_id会撞键;
+     * 归档行的unique_id无功能用途(仅活动明细展示反查批号用到), 统一置空释放键位, 幂等可重复执行
+     */
+    private void releaseArchivedDetailUniqueId(String businessOutOrderNumber) {
+        List<String> executionOrderNumbers = executionStockOutOrderService.list(new QueryWrapper<ExecutionStockOutOrder>().lambda()
+                        .eq(ExecutionStockOutOrder::getBusinessOutOrderNumber, businessOutOrderNumber))
+                .stream()
+                .map(ExecutionStockOutOrder::getOutOrderNumber)
+                .filter(Objects::nonNull)
+                .collect(Collectors.toList());
+        if (executionOrderNumbers.isEmpty()) {
+            return;
+        }
+        executionOutMaterialDetailService.update(null, new UpdateWrapper<ExecutionOutMaterialDetail>().lambda()
+                .set(ExecutionOutMaterialDetail::getUniqueId, null)
+                .eq(ExecutionOutMaterialDetail::getDelFlag, 2)
+                .in(ExecutionOutMaterialDetail::getOutOrderNumber, executionOrderNumbers));
+    }
+
+    /**
+     * 反审联动软删运输链路(编辑"是否运输"=是 且审核通过后生成的链), 真实层级:
+     * 运输业务单-主单(splicingOrderType=4, business_document_order)
+     *   -> 审核运输业务单按配送明细生成子单(splicingOrderType=3, mainOrderId=主单id, 每明细一单)
+     *   -> 下发每个子单各生成一个运输执行单(execute_order.businessDocumentId=【子单id】, goodsNumber=子单货源号, 主单下无直接执行单)
+     *   -> 每个执行单各推一单TMS(tms_order.execute_order_number=执行单货源号) -> TMS运单/运输作业单(wlhy外部服务)。
+     * 定位运输业务单: ①出库单.businessNumber(创建运输业务单时回填的货源单号) ②inOrderNumber=出库单号兜底
+     *   (businessNumber缺失/已清空场景); 均不滤del_flag——此前被旧版反审漏删或手工删过的主单,
+     *   其子单/执行单/TMS链可能仍存活, 同样要清理(幂等)。配送明细链的invoiceNumber存的是送货单号而非出库单号, 不能作为定位条件。
+     * 执行单逐个调 TMS deleteChainByExecuteOrderNumber 软删TMS侧整链(未下发过则TMS无数据, 幂等空操作), 失败抛异常整批回滚;
+     * 本地软删执行单/主单及子单及其货品/地址明细/配送明细链; 无关联运输单时直接跳过。
+     */
+    private void reverseTransportChain(ReservationStockOutOrder byId) {
+        String outOrderNumber = byId.getOutOrderNumber();
+        Set<Long> transportOrderIds = new HashSet<>();
+        if (StringUtils.isNotBlank(byId.getBusinessNumber())) {
+            businessDocumentOrderMapper.selectList(new LambdaQueryWrapper<BusinessDocumentOrder>()
+                            .eq(BusinessDocumentOrder::getGoodsNumber, byId.getBusinessNumber()))
+                    .forEach(order -> transportOrderIds.add(order.getId()));
+        }
+        businessDocumentOrderMapper.selectList(new LambdaQueryWrapper<BusinessDocumentOrder>()
+                        .eq(BusinessDocumentOrder::getInOrderNumber, outOrderNumber))
+                .forEach(order -> transportOrderIds.add(order.getId()));
+        if (transportOrderIds.isEmpty()) {
+            return;
+        }
+        for (Long transportOrderId : transportOrderIds) {
+            BusinessDocumentOrder transportOrder = businessDocumentOrderMapper.selectById(transportOrderId);
+            if (transportOrder == null) {
+                continue;
+            }
+            // 0. 拆单主单自身无执行单: 收集主单+全部子单id, 执行单/货品/地址明细按全量id清理
+            List<BusinessDocumentOrder> subOrders = businessDocumentOrderMapper.selectList(new LambdaQueryWrapper<BusinessDocumentOrder>()
+                    .eq(BusinessDocumentOrder::getMainOrderId, String.valueOf(transportOrderId))
+                    .eq(BusinessDocumentOrder::getDelFlag, 1));
+            Set<Long> chainDocIds = new HashSet<>();
+            chainDocIds.add(transportOrderId);
+            subOrders.forEach(subOrder -> chainDocIds.add(subOrder.getId()));
+            // 1. 执行单: 不滤del_flag——历史周期已归档执行单的TMS链也幂等补清(防"执行单已删TMS残留"),
+            //    先逐个软删TMS侧整链(货源单->运单->作业单), 再软删本地执行单(已归档的跳过更新)
+            List<ExecuteOrder> executeOrders = executeOrderMapper.selectList(new LambdaQueryWrapper<ExecuteOrder>()
+                    .in(ExecuteOrder::getBusinessDocumentId, chainDocIds));
+            for (ExecuteOrder executeOrder : executeOrders) {
+                if (StringUtils.isNotBlank(executeOrder.getGoodsNumber())) {
+                    AjaxResult tmsResult = wlhyServiceFeign.deleteChainByExecuteOrderNumber(executeOrder.getGoodsNumber());
+                    if (tmsResult == null || !"200".equals(String.valueOf(tmsResult.get("code")))) {
+                        throw new ServiceException("出库单[" + outOrderNumber + "]反审失败: 运输执行单货源单号["
+                                + executeOrder.getGoodsNumber() + "]TMS链路软删失败: "
+                                + (tmsResult == null ? "TMS服务不可用" : tmsResult.get("msg")));
+                    }
+                }
+                if (!Integer.valueOf(2).equals(executeOrder.getDelFlag())) {
+                    executeOrder.setDelFlag(2);
+                    executeOrderMapper.updateById(executeOrder);
+                }
+            }
+            // 2. 软删运输业务单(主单+子单)及其货品/地址明细(主单已软删的只补清理子单/明细, 不重复更新主单)
+            if (!Integer.valueOf(2).equals(transportOrder.getDelFlag())) {
+                transportOrder.setDelFlag(2);
+                businessDocumentOrderMapper.updateById(transportOrder);
+            }
+            for (BusinessDocumentOrder subOrder : subOrders) {
+                subOrder.setDelFlag(2);
+                businessDocumentOrderMapper.updateById(subOrder);
+            }
+            List<String> chainDocIdStrings = chainDocIds.stream().map(String::valueOf).collect(Collectors.toList());
+            businessDocumentCargoMultiMapper.update(null, new LambdaUpdateWrapper<BusinessDocumentCargoMulti>()
+                    .set(BusinessDocumentCargoMulti::getDelFlag, 2)
+                    .in(BusinessDocumentCargoMulti::getOrderId, chainDocIdStrings)
+                    .eq(BusinessDocumentCargoMulti::getDelFlag, 1));
+            businessDocumentAddressMultiMapper.update(null, new LambdaUpdateWrapper<BusinessDocumentAddressMulti>()
+                    .set(BusinessDocumentAddressMulti::getDelFlag, 2)
+                    .in(BusinessDocumentAddressMulti::getOrderId, chainDocIdStrings)
+                    .eq(BusinessDocumentAddressMulti::getDelFlag, 1));
+        }
+        // 3. 配送明细链软删: 链的orderId固定指向运输业务单-主单, 按本次命中的主单id清理(含历史周期残留链)
+        businessDeliveryDetailsLinkService.update(null, new LambdaUpdateWrapper<BusinessDeliveryDetailsLink>()
+                .set(BusinessDeliveryDetailsLink::getDelFlag, 2)
+                .in(BusinessDeliveryDetailsLink::getOrderId, transportOrderIds)
+                .eq(BusinessDeliveryDetailsLink::getDelFlag, 1));
+    }
+
+    /**
+     * 获取仓库信息(Feign优先, system服务失败/降级时本地跨库兜底), 统一委托共享组件
+     */
+    private WarehouseFeignPO getWarehouseInfoWithFallback(Long warehouseId) {
+        return warehouseInfoApplicationService.getWarehouseInfo(warehouseId);
+    }
+
+    /**
+     * 获取仓库单号生成规则(下发生成执行单号用): 优先 Feign 调 system 服务;
+     * Feign 异常/降级/返回非200时回退本地跨库直查 NGWL_TEST_SYSTEM.WAREHOUSE(同库同表, 与 getWarehouseCode 等查询同数据源),
+     * 避免 system 服务抖动阻断下发; 两侧都取不到才报错并带出 Feign 真实返回原因。
+     */
+    private WarehouseFeignPO getWarehouseOrderNoRule(Long warehouseId) {
+        return getWarehouseInfoWithFallback(warehouseId);
+    }
+
     /**
       * @description 审核出库单
      * @author ZhouGY
@@ -521,8 +667,14 @@ public class ReservationStockOutOrderDomainService {
             if (activeExecutionCount > 0) {
                 throw new ServiceException("出库单[" + inOrderNumber + "]已下发，请勿重复下发；如需重新下发请先取消下发");
             }
+            // 自愈: 历史版本反审/取消下发的归档明细可能仍占用unique_id, 先置空释放键位再重新下发
+            releaseArchivedDetailUniqueId(inOrderNumber);
             List<String> executionInOrderNumbers = new  ArrayList<>();
-            List<ReservationOutMaterialDetail> materialDetailList = outMaterialDetailService.list(new QueryWrapper<ReservationOutMaterialDetail>().lambda().eq(ReservationOutMaterialDetail::getOutOrderNumber, inOrderNumber));
+            // 下发明细必须过滤软删行(del_flag=1)：编辑对账软删的旧行仍留表内，
+            // 不滤会参与按仓库分组/数量汇总，多生成执行单且数量叠加(入库侧同查询已过滤)
+            List<ReservationOutMaterialDetail> materialDetailList = outMaterialDetailService.list(new QueryWrapper<ReservationOutMaterialDetail>().lambda()
+                    .eq(ReservationOutMaterialDetail::getOutOrderNumber, inOrderNumber)
+                    .eq(ReservationOutMaterialDetail::getDelFlag, 1));
 
             // 按照 warehouseId 分组
             Map<Long, List<ReservationOutMaterialDetail>> materialDetailGroupByWarehouse = materialDetailList.stream()
@@ -540,7 +692,6 @@ public class ReservationStockOutOrderDomainService {
                 reservationStockInOrder.setOrderTypeCode("pu_tong_chu_ku");
                 reservationStockInOrder.setOrderTypeName("普通出库");
                 reservationStockInOrder.setBusinessType("pu_tong_chu_ku");
-                reservationStockInOrder.setReservationOrderSource("客户预约");
                 reservationStockInOrder.setWarehouseId(warehouseId);
                 reservationStockInOrder.setWarehouseCode(warehouseCode);
                 reservationStockInOrder.setWarehouseName(warehouseName);
@@ -556,14 +707,8 @@ public class ReservationStockOutOrderDomainService {
                 reservationStockInOrder.setBusinessOutOrderNumber(inOrderNumber);
 //                reservationStockInOrder.setOutOrderNumber(generateExecutionOrderNumber(warehouseCode));
 
-                //设置单号
-                Long warehouseId1 = reservationStockInOrder.getWarehouseId();
-                AjaxResult ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(warehouseId1);
-                if (!"200".equals(String.valueOf(ajaxResult.get("code")))) {
-                    throw new ServiceException("获取仓库信息失败");
-                }
-                //仓库信息
-                WarehouseFeignPO warehouseFeignPO = com.alibaba.fastjson.JSON.parseObject(com.alibaba.fastjson2.JSONObject.toJSONString(ajaxResult.get("data")), WarehouseFeignPO.class);
+                //设置单号(仓库单号规则: Feign优先, system服务失败/降级时本地跨库兜底)
+                WarehouseFeignPO warehouseFeignPO = getWarehouseOrderNoRule(reservationStockInOrder.getWarehouseId());
                 String orderNoGenerateRule = warehouseFeignPO.getOrderNoGenerateRule();
                 String prefix = warehouseFeignPO.getOutOrderNoPrefix();
                 if ("yang_pin_chu_ku".equals(stockOutOrderDO.getBusinessType())) {
@@ -652,6 +797,8 @@ public class ReservationStockOutOrderDomainService {
                 materialDetails.forEach(executionOutMaterialDetail -> {
                     executionOutMaterialDetailService.update(null, new UpdateWrapper<ExecutionOutMaterialDetail>().lambda()
                             .set(ExecutionOutMaterialDetail::getDelFlag, 2)
+                            // 归档行置空uniqueId: 明细表唯一约束不含del_flag, 保留原值会与重新下发时从预留明细复制的同一uniqueId撞键
+                            .set(ExecutionOutMaterialDetail::getUniqueId, null)
                             .eq(ExecutionOutMaterialDetail::getMaterialDetailId, executionOutMaterialDetail.getMaterialDetailId()));
                 });
                 executionStockOutOrderService.update(null, new UpdateWrapper<ExecutionStockOutOrder>().lambda()
@@ -662,6 +809,129 @@ public class ReservationStockOutOrderDomainService {
         return update;
     }
 
+    /**
+     * @description 反审出库业务单(按前端展示字段 issueStatus 判断可反审范围: 2-已审核(未出库) / 4-已出库 均可反审;
+     * 0-已创建无需反审、3-已驳回可直接编辑; status 字段在出库完成后不一定同步为9, 故不作为判断依据,
+     * 仅兜底排除 10-已取消/11-已关闭)。
+     * 反审将单据回退到已创建(status=1)且审核状态置为已驳回(issueStatus=3, 与入库侧反审同口径, 可编辑→重新审核→重新下发)
+     * 并打上反审标记:
+     * WMS 侧按出库单实际状态分支还原库存(已出库: 实物库存还原+推OMS; 未出库: 仅还原分配/冻结占用)、
+     * 清理执行单据(出库单/明细/拣货/复核/交接/配送, 软删+reverseFlag=1 划归【已反审】tab)、
+     * 每个执行出库单生成1条出库异常记录【反审记录】(out_order_abnormal, abnormalType=3);
+     * OMS 侧软删执行出库单及明细、软删预约库存调整记录。
+     * 反审后单据进入【已反审】页签(status=1 且 reverse_status=1), 可继续编辑/审核/撤销;
+     * 重新审核通过时 reverse_status 自动复位 0(见 auditState)。
+     * @date 2026/9/8
+     */
+    @Transactional(rollbackFor = Exception.class)
+    public Boolean reverseAudit(ReservationStockOutOrderDO stockOutOrderDO) {
+        LoginUser loginUser = SecurityUtils.getLoginUser();
+        // 获取用户姓名（优先从UserPo获取，如果为空则使用realname，最后使用username作为兜底）
+        String userRealName = loginUser.getUserPo() != null && loginUser.getUserPo().getUserName() != null
+                ? loginUser.getUserPo().getUserName()
+                : (loginUser.getRealname() != null ? loginUser.getRealname() : loginUser.getUsername());
+        List<Long> outOrderIds = stockOutOrderDO.getOutOrderIds();
+        if (outOrderIds == null || outOrderIds.isEmpty()) {
+            throw new ServiceException("请选择需要反审的出库单");
+        }
+        String reverseRemark = stockOutOrderDO.getReverseRemark();
+
+        for (Long outOrderId : outOrderIds) {
+            ReservationStockOutOrder byId = stockOutOrderService.getById(outOrderId);
+            if (byId == null) {
+                throw new ServiceException("出库单不存在, outOrderId=" + outOrderId);
+            }
+            Integer status = byId.getStatus();
+            if (status != null && (status == 10 || status == 11)) {
+                throw new ServiceException("出库单[" + byId.getOutOrderNumber() + "]已取消/已关闭, 不能反审");
+            }
+            // 反审条件按前端展示字段 issueStatus 判断: 2-已审核(未出库) / 4-已出库 均可反审
+            Integer issueStatus = byId.getIssueStatus();
+            if (!Integer.valueOf(2).equals(issueStatus) && !Integer.valueOf(4).equals(issueStatus)) {
+                throw new ServiceException("出库单[" + byId.getOutOrderNumber() + "]当前状态(issueStatus=" + issueStatus
+                        + ")不支持反审, 仅已审核/已出库状态可反审");
+            }
+            // 逐个执行出库单调 WMS 反审: 还原实物库存+推送OMS库存、清理WMS单据、生成反审异常记录;
+            // 任一失败抛异常整体回滚, 避免单边反审
+            List<ExecutionStockOutOrder> executionOrders = executionStockOutOrderService.list(new QueryWrapper<ExecutionStockOutOrder>().lambda()
+                    .eq(ExecutionStockOutOrder::getBusinessOutOrderNumber, byId.getOutOrderNumber())
+                    .eq(ExecutionStockOutOrder::getDelFlag, 1));
+            for (ExecutionStockOutOrder executionStockOutOrder : executionOrders) {
+                String executionOutOrderNumber = executionStockOutOrder.getOutOrderNumber();
+                StockOutOrder wmsOutOrder = new StockOutOrder();
+                wmsOutOrder.setOutOrderNumber(executionOutOrderNumber);
+                // 反审原因经 remark 透传 WMS, 记入反审异常记录备注
+                wmsOutOrder.setRemark("业务单号:" + byId.getOutOrderNumber()
+                        + (reverseRemark != null && !reverseRemark.isEmpty() ? ",反审原因:" + reverseRemark : ""));
+                AjaxResult wmsResult = wmsServiceFeign.omsReverseExecutionOrder(wmsOutOrder);
+                if (wmsResult == null || !"200".equals(String.valueOf(wmsResult.get("code")))) {
+                    throw new ServiceException("执行出库单[" + executionOutOrderNumber + "]WMS反审失败："
+                            + (wmsResult == null ? "WMS服务不可用" : wmsResult.get("msg")));
+                }
+                // 软删执行出库单明细 + 执行出库单(与取消下发 cancelIssueOrder 一致)
+                List<ExecutionOutMaterialDetail> materialDetails = executionOutMaterialDetailService.list(new QueryWrapper<ExecutionOutMaterialDetail>().lambda()
+                        .eq(ExecutionOutMaterialDetail::getOutOrderNumber, executionOutOrderNumber)
+                        .eq(ExecutionOutMaterialDetail::getDelFlag, 1));
+                materialDetails.forEach(executionOutMaterialDetail -> {
+                    executionOutMaterialDetailService.update(null, new UpdateWrapper<ExecutionOutMaterialDetail>().lambda()
+                            .set(ExecutionOutMaterialDetail::getDelFlag, 2)
+                            .set(ExecutionOutMaterialDetail::getReverseFlag, 1)
+                            // 归档行置空uniqueId: 明细表唯一约束不含del_flag, 保留原值会与重新下发时从预留明细复制的同一uniqueId撞键
+                            .set(ExecutionOutMaterialDetail::getUniqueId, null)
+                            .eq(ExecutionOutMaterialDetail::getMaterialDetailId, executionOutMaterialDetail.getMaterialDetailId()));
+                });
+                executionStockOutOrderService.update(null, new UpdateWrapper<ExecutionStockOutOrder>().lambda()
+                        .set(ExecutionStockOutOrder::getDelFlag, 2)
+                        .set(ExecutionStockOutOrder::getReverseFlag, 1)
+                        .eq(ExecutionStockOutOrder::getOutOrderNumber, executionOutOrderNumber));
+                // 软删预约库存调整记录(下发分配时生成): 仅软删留痕, 库存数量由 WMS omsEdit 推送还原
+                inventoryAdjustmentRecordMapper.update(null, new UpdateWrapper<ReservationInventoryAdjustmentRecord>().lambda()
+                        .set(ReservationInventoryAdjustmentRecord::getDelFlag, 2)
+                        .eq(ReservationInventoryAdjustmentRecord::getExecutionOrderNumber, executionOutOrderNumber)
+                        .eq(ReservationInventoryAdjustmentRecord::getDelFlag, 1));
+            }
+            // 反审联动: 软删关联运输链路(运输业务单/运输执行单/TMS货源单-运单-作业单), 无关联运输单时跳过
+            reverseTransportChain(byId);
+        }
+
+        // 主单回退到已创建并打反审标记; 更新条件带 issueStatus in (2,4) + 排除已取消/已关闭 兜底防并发重复反审
+        // issueStatus 回退到 3-已驳回(前端展示映射: 0-已创建 2-已审核 3-已驳回 4-已出库; 与入库侧反审同口径,
+        // 已驳回态可编辑→重新审核→重新下发, 重新审核通过时 reverse_status 自动复位 0 离开已反审tab);
+        // 清空执行出库单号——执行单已随反审软删, 前端"是否执行"列由该字段有无值推导, 不清空会仍显示已执行
+        return stockOutOrderService.update(null, new UpdateWrapper<ReservationStockOutOrder>().lambda()
+                .set(ReservationStockOutOrder::getStatus, 1)
+                .set(ReservationStockOutOrder::getIssueStatus, 3)
+                .set(ReservationStockOutOrder::getExecutionOutOrderNumber, null)
+                // 运输业务单已随反审软删, 货源单号一并清空, 重新审核后重建运输链路时自动回填
+                .set(ReservationStockOutOrder::getBusinessNumber, null)
+                .set(ReservationStockOutOrder::getIssueId, null)
+                .set(ReservationStockOutOrder::getIssueName, null)
+                .set(ReservationStockOutOrder::getIssueTime, null)
+                .set(ReservationStockOutOrder::getReservationAuditId, null)
+                .set(ReservationStockOutOrder::getReservationAuditName, null)
+                .set(ReservationStockOutOrder::getReservationAuditTime, null)
+                .set(ReservationStockOutOrder::getAllocationQuantity, BigDecimal.ZERO)
+                .set(ReservationStockOutOrder::getAlreadyAllocationQuantity, BigDecimal.ZERO)
+                .set(ReservationStockOutOrder::getPickingQuantity, BigDecimal.ZERO)
+                .set(ReservationStockOutOrder::getCheckQuantity, BigDecimal.ZERO)
+                .set(ReservationStockOutOrder::getCheckStatus, 1)
+                .set(ReservationStockOutOrder::getCheckTaskDistribution, 2)
+                .set(ReservationStockOutOrder::getCheckTaskDistributionTime, null)
+                .set(ReservationStockOutOrder::getCompleteTime, null)
+                .set(ReservationStockOutOrder::getOutboundTime, null)
+                .set(ReservationStockOutOrder::getReverseStatus, 1)
+                .set(ReservationStockOutOrder::getReverseBy, loginUser.getUserid())
+                .set(ReservationStockOutOrder::getReverseByName, userRealName)
+                .set(ReservationStockOutOrder::getReverseTime, new Date())
+                .set(ReservationStockOutOrder::getReverseRemark, reverseRemark)
+                .set(ReservationStockOutOrder::getUpdateBy, loginUser.getUserid())
+                .set(ReservationStockOutOrder::getUpdateByName, userRealName)
+                .set(ReservationStockOutOrder::getUpdateTime, new Date())
+                .in(ReservationStockOutOrder::getOutOrderId, outOrderIds)
+                .in(ReservationStockOutOrder::getIssueStatus, 2, 4)
+                .notIn(ReservationStockOutOrder::getStatus, 10, 11));
+    }
+
     @Transactional(rollbackFor = Exception.class)
     public Boolean executeAndIssue(ReservationStockOutOrderDO stockOutOrderDO) {
         LoginUser loginUser = SecurityUtils.getLoginUser();
@@ -691,7 +961,13 @@ public class ReservationStockOutOrderDomainService {
             String warehouseCode1 = byId.getWarehouseCode();
             String warehouseName1 = byId.getWarehouseName();
             String inOrderNumber = byId.getOutOrderNumber();
-            List<ReservationOutMaterialDetail> materialDetailList = outMaterialDetailService.list(new QueryWrapper<ReservationOutMaterialDetail>().lambda().eq(ReservationOutMaterialDetail::getOutOrderNumber, inOrderNumber));
+            // 自愈: 历史版本反审/取消下发的归档明细可能仍占用unique_id, 先置空释放键位再重新下发
+            releaseArchivedDetailUniqueId(inOrderNumber);
+            // 下发明细必须过滤软删行(del_flag=1)：编辑对账软删的旧行仍留表内，
+            // 不滤会参与按仓库分组/数量汇总，多生成执行单且数量叠加(入库侧同查询已过滤)
+            List<ReservationOutMaterialDetail> materialDetailList = outMaterialDetailService.list(new QueryWrapper<ReservationOutMaterialDetail>().lambda()
+                    .eq(ReservationOutMaterialDetail::getOutOrderNumber, inOrderNumber)
+                    .eq(ReservationOutMaterialDetail::getDelFlag, 1));
 
             // 按照 warehouseId 分组
             Map<Long, List<ReservationOutMaterialDetail>> materialDetailGroupByWarehouse = materialDetailList.stream()
@@ -755,7 +1031,6 @@ public class ReservationStockOutOrderDomainService {
                 reservationStockInOrder.setOrderTypeCode("pu_tong_chu_ku");
                 reservationStockInOrder.setOrderTypeName("普通出库");
                 reservationStockInOrder.setBusinessType("pu_tong_chu_ku");
-                reservationStockInOrder.setReservationOrderSource("客户预约");
                 reservationStockInOrder.setWarehouseId(warehouseId);
                 reservationStockInOrder.setOrganizationId(orgId);
                 reservationStockInOrder.setOrganizationName(orgName);
@@ -765,14 +1040,8 @@ public class ReservationStockOutOrderDomainService {
                 reservationStockInOrder.setBusinessOutOrderNumber(inOrderNumber);
 
 
-                //设置单号
-//                Long warehouseId1 = reservationStockInOrder.getWarehouseId();
-                AjaxResult ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(warehouseId);
-                if (!"200".equals(String.valueOf(ajaxResult.get("code")))) {
-                    throw new ServiceException("获取仓库信息失败");
-                }
-                //仓库信息
-                WarehouseFeignPO warehouseFeignPO = com.alibaba.fastjson.JSON.parseObject(com.alibaba.fastjson2.JSONObject.toJSONString(ajaxResult.get("data")), WarehouseFeignPO.class);
+                //设置单号(仓库单号规则: Feign优先, system服务失败/降级时本地跨库兜底)
+                WarehouseFeignPO warehouseFeignPO = getWarehouseOrderNoRule(warehouseId);
                 String orderNoGenerateRule = warehouseFeignPO.getOrderNoGenerateRule();
                 String prefix = warehouseFeignPO.getOutOrderNoPrefix();
                 if ("yang_pin_chu_ku".equals(stockOutOrderDO.getBusinessType())) {

mhd_oms/src/main/java/com/mhd/oms/domain/reserveStockOutOrder/service/ReserveStockOutOrderApplicationService.java

@@ -68,6 +68,8 @@ import java.util.concurrent.ThreadLocalRandom;
 public class ReserveStockOutOrderApplicationService {
     @Autowired
     private ReserveStockOutOrderDomainService stockOutOrderDomainService;
+    @Autowired
+    private com.mhd.oms.application.service.WarehouseInfoApplicationService warehouseInfoApplicationService;
 //    @Autowired
 //    private ReserveOutMaterialDetailDomainService outMaterialDetailDomainService;
 //    @Autowired
@@ -895,11 +897,8 @@ public class ReserveStockOutOrderApplicationService {
         if (stockOutOrderDO.getWarehouseId() == null) {
             throw new ServiceException("仓库ID不能为空");
         }
-        AjaxResult ajaxResult = systemServiceFeign.getWarehouseInfoByWarehouseId(stockOutOrderDO.getWarehouseId());
-        if(!"200".equals(String.valueOf(ajaxResult.get("code")))){
-            throw new ServiceException("获取仓库信息失败");
-        }
-        WarehouseFeignPO warehouseFeignPO = JSON.parseObject(JSONObject.toJSONString(ajaxResult.get("data")), WarehouseFeignPO.class);
+        // Feign失败走本地跨库兜底, 避免保存被"获取仓库信息失败"阻断
+        WarehouseFeignPO warehouseFeignPO = warehouseInfoApplicationService.getWarehouseInfo(stockOutOrderDO.getWarehouseId());
         stockOutOrderDO.setWarehouseCode(warehouseFeignPO.getWarehouseCode());
         stockOutOrderDO.setWarehouseName(warehouseFeignPO.getWarehouseName());
     }

mhd_oms/src/main/java/com/mhd/oms/interfaces/facade/ReservationStockOutOrder/ReservationStockOutOrderApi.java

@@ -159,6 +159,17 @@ public class ReservationStockOutOrderApi extends BaseController {
         return AjaxResult.success(stockOutOrderApplicationService.cancelIssueOrder(stockOutOrderDO));
     }
 
+    /**
+     * 反审出库单: 已出库/已复核(issueStatus=2已审核)的单据回退到已创建并打反审标记,
+     * WMS还原实物库存并生成出库异常记录【反审记录】, 单据划归【已反审】页签
+     */
+    @ApiOperation("反审出库单")
+    @PostMapping(value = "/reverseAudit")
+    public AjaxResult reverseAudit(@RequestBody ReservationStockOutOrderDTO stockOutOrderDTO) {
+        ReservationStockOutOrderDO stockOutOrderDO = stockOutOrderAssembler.toDO(stockOutOrderDTO);
+        return AjaxResult.success(stockOutOrderApplicationService.reverseAudit(stockOutOrderDO));
+    }
+
     @ApiOperation("下发出库单")
     @PostMapping(value = "/executeAndIssue")
     public AjaxResult executeAndIssue(@RequestBody ReservationStockOutOrderDTO stockOutOrderDTO) {

mhd_oms/src/main/java/com/mhd/oms/interfaces/facade/executionInMaterialDetail/ExecutionInMaterialDetailApi.java

@@ -3,6 +3,7 @@ package com.mhd.oms.interfaces.facade.executionInMaterialDetail;
 import com.mhd.common.core.web.controller.BaseController;
 import com.mhd.common.core.web.domain.AjaxResult;
 import com.mhd.common.core.web.page.TableDataInfo;
+import com.mhd.common.core.utils.poi.ExcelUtil;
 import com.mhd.oms.domain.executionInMaterialDetail.repository.po.ExecutionInMaterialDetailPO;
 import com.mhd.oms.domain.executionInMaterialDetail.repository.po.ExecutionInMaterialDetailWithOrderPO;
 import com.mhd.oms.domain.executionInMaterialDetail.repository.todo.ExecutionInMaterialDetailDO;
@@ -16,6 +17,8 @@ import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.web.bind.annotation.*;
 
 import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.net.URLEncoder;
 import java.util.List;
 
 /**
@@ -96,4 +99,24 @@ public class ExecutionInMaterialDetailApi extends BaseController {
         return getDataTable(list);
     }
 
+    /**
+     * 导出入库明细查询Excel（关联入库执行单，全量不分页；
+     * SQL固定只统计已入库(5)单据，可按单据类型(如退货入库tui_huo_ru_ku)与实际入仓日期区间过滤）
+     */
+    @ApiOperation("导出入库明细查询Excel")
+    @GetMapping("/exportWithOrder")
+    public void exportWithOrder(HttpServletResponse response, ExecutionInMaterialDetailQueryDTO queryDTO) throws Exception
+    {
+        //转换实体（不分页，导出全量）
+        QueryOrderOverStockDO queryDO = inMaterialDetailAssembler.toQueryDO(queryDTO);
+        List<ExecutionInMaterialDetailWithOrderPO> list = inMaterialDetailApplicationService.exportInOrderDetailList(queryDO);
+
+        String fileName = URLEncoder.encode("入库明细查询", "UTF-8").replaceAll("\\+", "%20");
+        response.setContentType("application/vnd.openxmlformats-officedocument.spreadsheetml.sheet");
+        response.setCharacterEncoding("utf-8");
+        response.setHeader("Content-disposition", "attachment;filename=" + fileName + ".xlsx");
+        ExcelUtil<ExecutionInMaterialDetailWithOrderPO> util = new ExcelUtil<>(ExecutionInMaterialDetailWithOrderPO.class);
+        util.exportExcel(response, list, "入库明细查询");
+    }
+
 }

mhd_oms/src/main/java/com/mhd/oms/interfaces/facade/executionOutMaterialDetail/ExecutionOutMaterialDetailApi.java

@@ -2,6 +2,7 @@ package com.mhd.oms.interfaces.facade.executionOutMaterialDetail;
 
 import com.mhd.common.core.web.controller.BaseController;
 import com.mhd.common.core.web.page.TableDataInfo;
+import com.mhd.common.core.utils.poi.ExcelUtil;
 import com.mhd.oms.domain.executionOutMaterialDetail.repository.po.ExecutionOutMaterialDetailWithOrderPO;
 import com.mhd.oms.domain.executionOutMaterialDetail.repository.todo.ExecutionOutMaterialDetailQueryDTO;
 import com.mhd.oms.domain.executionOutMaterialDetail.service.ExecutionOutMaterialDetailApplicationService;
@@ -14,6 +15,8 @@ import org.springframework.web.bind.annotation.RequestMapping;
 import org.springframework.web.bind.annotation.RestController;
 
 import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.net.URLEncoder;
 import java.util.List;
 
 /**
@@ -41,4 +44,23 @@ public class ExecutionOutMaterialDetailApi extends BaseController {
         List<ExecutionOutMaterialDetailWithOrderPO> list = outMaterialDetailApplicationService.queryOutOrderDetailList(queryDO);
         return getDataTable(list);
     }
+
+    /**
+     * 导出出库明细查询Excel（关联出库执行单，全量不分页；
+     * SQL固定只统计已出库(9/12/13)单据，可按单据类型与实际出仓日期区间过滤）
+     */
+    @ApiOperation("导出出库明细查询Excel")
+    @GetMapping("/exportWithOrder")
+    public void exportWithOrder(HttpServletResponse response, ExecutionOutMaterialDetailQueryDTO queryDTO) throws Exception {
+        //转换实体（不分页，导出全量）
+        QueryOrderOverStockDO queryDO = outMaterialDetailAssembler.toQueryDO(queryDTO);
+        List<ExecutionOutMaterialDetailWithOrderPO> list = outMaterialDetailApplicationService.queryOutOrderDetailList(queryDO);
+
+        String fileName = URLEncoder.encode("出库明细查询", "UTF-8").replaceAll("\\+", "%20");
+        response.setContentType("application/vnd.openxmlformats-officedocument.spreadsheetml.sheet");
+        response.setCharacterEncoding("utf-8");
+        response.setHeader("Content-disposition", "attachment;filename=" + fileName + ".xlsx");
+        ExcelUtil<ExecutionOutMaterialDetailWithOrderPO> util = new ExcelUtil<>(ExecutionOutMaterialDetailWithOrderPO.class);
+        util.exportExcel(response, list, "出库明细查询");
+    }
 }

mhd_oms/src/main/java/com/mhd/oms/interfaces/facade/executionStockInOrder/ExecutionStockInOrderApi.java

@@ -93,6 +93,16 @@ public class ExecutionStockInOrderApi extends BaseController {
         return AjaxResult.success(stockInOrderApplicationService.getInfo(inOrderId));
     }
 
+    /**
+     * 查询入库执行单【已反审】tab 归档详情（已软删+已反审标记的数据，含软删明细）
+     */
+    @ApiOperation("查询入库执行单已反审归档详情")
+    @GetMapping(value = "/getReverseAuditInfo/{inOrderId}")
+    public AjaxResult getReverseAuditInfo(@PathVariable("inOrderId") Long inOrderId)
+    {
+        return AjaxResult.success(stockInOrderApplicationService.getReverseAuditInfo(inOrderId));
+    }
+
     /**
      * 导入入库单
      */

mhd_oms/src/main/java/com/mhd/oms/interfaces/facade/reservationStockInOrder/ReservationStockInOrderApi.java

@@ -122,6 +122,19 @@ public class ReservationStockInOrderApi extends BaseController {
         return AjaxResult.success(stockInOrderApplicationService.auditState(stockInOrderDO));
     }
 
+    /**
+     * 反审入库业务单：已入库/已出库的单子客户通知需要回退的场景，单子回退到最原始状态——
+     * 业务单状态改为"已驳回"(issueStatus=3，与审核不通过同语义，可编辑→重新审核→重新下发)
+     * 并打已反审标记落入【已反审】tab；入库执行单+明细软删并打已反审标记；
+     * W入库单有出库记录时WMS侧拦截不允许反审；已推送关务(pushStatus=3)直接拦截
+     */
+    @ApiOperation("反审入库业务单")
+    @PostMapping(value = "/reverseAudit")
+    public AjaxResult reverseAudit(@RequestBody ReservationStockInOrderDTO stockInOrderDTO) {
+        ReservationStockInOrderDO stockInOrderDO = stockInOrderAssembler.toDO(stockInOrderDTO);
+        return AjaxResult.success(stockInOrderApplicationService.reverseAudit(stockInOrderDO));
+    }
+
     /**
      * 下发入库单
      */

mhd_oms/src/main/resources/bootstrap.yml

@@ -18,15 +18,15 @@ spring:
       discovery:
 #        server-addr: 127.0.0.1:8848
         # 线上测试环境配置 容器名+端口号
-#        server-addr: 10.33.0.129:6010
-        server-addr: 10.102.192.31:6848
+        server-addr: 10.33.0.129:6010
+#        server-addr: 10.102.192.31:6848
         username: nacos
         password: manhuoda@2023
       config:
 #        server-addr: 127.0.0.1:8848
         #         线上测试环境配置 容器名+端口号
-#        server-addr: 10.33.0.129:6010
-        server-addr: 10.102.192.31:6848
+        server-addr: 10.33.0.129:6010
+#        server-addr: 10.102.192.31:6848
         username: nacos
         password: manhuoda@2023
         #线上正式环境

mhd_oms/src/main/resources/mapper/businessDocumentOrder/BusinessDocumentOrderMapper.xml

@@ -1278,8 +1278,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         select PUSH_VERIFY from NGWL_TEST_PRODUCT.SYS_ORGANIZATION where ORGANIZATION_ID = #{organizationId}
     </select>
 
-    <select id="countByGoodsNumberPrefix" resultType="java.lang.Integer">
-        SELECT COUNT(1)
+    <select id="selectGoodsNumbersByPrefix" resultType="java.lang.String">
+        SELECT goods_number
         FROM business_document_order
         WHERE goods_number LIKE concat(#{prefix}, '%')
           AND LENGTH(goods_number) &lt;= 12

mhd_oms/src/main/resources/mapper/executeOrder/ExecuteOrderMapper.xml

@@ -42,6 +42,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 
     <sql id="selectExecuteOrderPo1">
         <where>
+            <!-- 默认只查正常单(del_flag=1); 反审/删除的归档行需显式传delFlag=2(已反审tab) -->
+            <choose>
+                <when test="delFlag != null">and eo.DEL_FLAG = #{delFlag}</when>
+                <otherwise>and eo.DEL_FLAG = 1</otherwise>
+            </choose>
             <if test="createStartTime != null">
                 and eo.CREATE_TIME &gt;= #{createStartTime}
             </if>

mhd_oms/src/main/resources/mapper/executionInMaterialDetail/executionInMaterialDetailMapper.xml

@@ -365,6 +365,10 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     <resultMap type="com.mhd.oms.domain.executionInMaterialDetail.repository.po.ExecutionInMaterialDetailWithOrderPO" id="InMaterialDetailWithOrderResult" extends="MaterialDetailResult">
         <result property="inOrderStatus"       column="in_order_status"       />
         <result property="inOrderAuditStatus"  column="in_order_audit_status" />
+        <result property="issueStatus"         column="issue_status"          />
+        <result property="materialClassifyName" column="material_classify_name" />
+        <result property="orderTypeCode"        column="order_type_code"        />
+        <result property="orderTypeName"        column="order_type_name"        />
         <result property="orderShipperId"      column="order_shipper_id"      />
         <result property="orderShipperCode"    column="order_shipper_code"    />
         <result property="orderShipperName"    column="order_shipper_name"    />
@@ -403,12 +407,15 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         a.single_volume, a.single_gross_weight, a.lot_no,
         a.drink_date, a.fire_insure_fee, a.unit_price,
         a.line_num_gw, a.spec_gw, a.unit_gw, a.qty_gw, a.erp_curr_gw, a.erp_price_gw, a.amount_gw,
-        c.insure_amount, c.goods_type,
+        c.insure_amount, c.goods_type, c.material_classify_name,
         b.shipper_id as order_shipper_id,
         b.shipper_code as order_shipper_code,
         b.shipper_name as order_shipper_name,
+        b.order_type_code,
+        b.order_type_name,
         b.status as in_order_status,
         b.audit_status as in_order_audit_status,
+        b.issue_status as issue_status,
         b.warehouse_date
         from execution_in_material_detail a
         left join execution_stock_in_order b on a.in_order_number = b.in_order_number
@@ -450,15 +457,28 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="inOrderTypeCode != null  and inOrderTypeCode != ''">
                 and b.order_type_code = #{inOrderTypeCode}
             </if>
-            <if test="inStatus != null ">
-                and b.status = #{inStatus}
+            <if test="orderTypeCode != null  and orderTypeCode != ''">
+                and b.order_type_code = #{orderTypeCode}
             </if>
+            <if test="orderTypeName != null  and orderTypeName != ''">
+                and b.order_type_name like concat('%', #{orderTypeName}, '%')
+            </if>
+            <!-- 入库单展示状态issue_status: 0-已创建 2-已审核 3-已驳回 4-已入库(WMS回写status=5时同步为4)；
+                 "已入库"以issue_status=4为准（推送创建的单据直接置4，status不一定为5） -->
+            and b.issue_status = 4
             <if test="inOrderExpectStartTime != null">
                 and b.expect_time &gt;= #{inOrderExpectStartTime}
             </if>
             <if test="inOrderExpectEndTime != null">
                 and b.expect_time &lt;= #{inOrderExpectEndTime}
             </if>
+            <!-- 实际入仓日期区间（为空的历史单按建档时间兜底），用于统计当天入库 -->
+            <if test="warehouseDateStart != null and warehouseDateStart != ''">
+                and date_format(IFNULL(b.warehouse_date, b.create_time), '%Y-%m-%d') &gt;= #{warehouseDateStart}
+            </if>
+            <if test="warehouseDateEnd != null and warehouseDateEnd != ''">
+                and date_format(IFNULL(b.warehouse_date, b.create_time), '%Y-%m-%d') &lt;= #{warehouseDateEnd}
+            </if>
             and a.del_flag = 1
             and b.del_flag = 1
         </where>

mhd_oms/src/main/resources/mapper/executionOutMaterialDetail/ExecutionOutMaterialDetailMapper.xml

@@ -454,6 +454,10 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                id="OutMaterialDetailWithOrderResult" extends="MaterialDetailResult">
         <result property="outOrderStatus"      column="out_order_status"      />
         <result property="outOrderAuditStatus" column="out_order_audit_status" />
+        <result property="issueStatus"         column="issue_status"          />
+        <result property="materialClassifyName" column="material_classify_name" />
+        <result property="orderTypeCode"        column="order_type_code"        />
+        <result property="orderTypeName"        column="order_type_name"        />
         <result property="orderShipperId"      column="order_shipper_id"      />
         <result property="orderShipperCode"    column="order_shipper_code"    />
         <result property="orderShipperName"    column="order_shipper_name"    />
@@ -495,14 +499,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             a.stock_unit, a.stock_quantity, a.inventory_quantity,
             a.line_num_gw, a.spec_gw, a.unit_gw, a.qty_gw,
             a.erp_curr_gw, a.erp_price_gw, a.amount_gw, a.in_order_number_gw, a.in_line_num_gw,
-            c.insure_amount, c.goods_type,
+            c.insure_amount, c.goods_type, c.material_classify_name,
             b.shipper_id as order_shipper_id,
             b.shipper_code as order_shipper_code,
             b.shipper_name as order_shipper_name,
+            b.order_type_code,
+            b.order_type_name,
             b.OUTBOUND_DATE as order_outbound_date,
             b.OUTBOUND_TIME as order_outbound_time,
             b.status as out_order_status,
-            b.audit_status as out_order_audit_status
+            b.audit_status as out_order_audit_status,
+            b.issue_status as issue_status
         from execution_out_material_detail a
         left join execution_stock_out_order b on a.out_order_number = b.out_order_number
         left join NGWL_TEST_WMS.material_base_info c on a.material_base_info_id = c.material_base_info_id
@@ -543,15 +550,28 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="outOrderTypeCode != null  and outOrderTypeCode != ''">
                 and b.order_type_code = #{outOrderTypeCode}
             </if>
-            <if test="outStatus != null ">
-                and b.status = #{outStatus}
+            <if test="orderTypeCode != null  and orderTypeCode != ''">
+                and b.order_type_code = #{orderTypeCode}
             </if>
+            <if test="orderTypeName != null  and orderTypeName != ''">
+                and b.order_type_name like concat('%', #{orderTypeName}, '%')
+            </if>
+            <!-- 出库单展示状态issue_status: 0-已创建 2-已审核 3-已驳回 4-已出库；
+                 执行出库单status不随WMS出库完成流转(回写被注释)，"已出库"以issue_status=4为准 -->
+            and b.issue_status = 4
             <if test="outOrderExpectStartTime != null">
                 and b.expect_time &gt;= #{outOrderExpectStartTime}
             </if>
             <if test="outOrderExpectEndTime != null">
                 and b.expect_time &lt;= #{outOrderExpectEndTime}
             </if>
+            <!-- 出库时间区间（统计当天出库）：严格按出仓日期OUTBOUND_DATE过滤（页面所见即所筛） -->
+            <if test="outboundDateStart != null and outboundDateStart != ''">
+                and date_format(b.OUTBOUND_DATE, '%Y-%m-%d') &gt;= #{outboundDateStart}
+            </if>
+            <if test="outboundDateEnd != null and outboundDateEnd != ''">
+                and date_format(b.OUTBOUND_DATE, '%Y-%m-%d') &lt;= #{outboundDateEnd}
+            </if>
             and a.del_flag = 1
             and b.del_flag = 1
         </where>

mhd_oms/src/main/resources/mapper/executionStockInOrder/ExecutionStockInOrderMapper.xml

@@ -108,6 +108,11 @@
         <result property="discount"    column="DISCOUNT"    />
         <result property="isFreeManpowerFee"    column="IS_FREE_MANPOWER_FEE"    />
         <result property="businessInOrderNumber"    column="BUSINESS_IN_ORDER_NUMBER"    />
+        <result property="reverseAuditStatus"    column="REVERSE_AUDIT_STATUS"    />
+        <result property="reverseAuditRemark"    column="REVERSE_AUDIT_REMARK"    />
+        <result property="reverseAuditBy"    column="REVERSE_AUDIT_BY"    />
+        <result property="reverseAuditByName"    column="REVERSE_AUDIT_BY_NAME"    />
+        <result property="reverseAuditTime"    column="REVERSE_AUDIT_TIME"    />
     </resultMap>
 
 
@@ -145,7 +150,8 @@
         a.WAREHOUSE_DATE, a.COMPLETION_TIME, a.ORDER_DATE,a.reservation_audit_time,a.reservation_audit_name
         ,a.reservation_audit_id,a.issue_name,a.issue_id,a.issue_time,a.issue_status,a.RESERVATION_ORDER_SOURCE,a.tms_order_number
         ,a.DIRECTOR_NAME ,a.DIRECTOR_PHONE,a.DIRECTOR_ID,a.STORAGE_TIME,a.in_quantity,
-        a.PUSH_TIME,a.PUSH_STATUS,a.PUSH_BY,a.PUSH_BY_NAME
+        a.PUSH_TIME,a.PUSH_STATUS,a.PUSH_BY,a.PUSH_BY_NAME,
+        a.REVERSE_AUDIT_STATUS,a.REVERSE_AUDIT_REMARK,a.REVERSE_AUDIT_BY,a.REVERSE_AUDIT_BY_NAME,a.REVERSE_AUDIT_TIME
     </sql>
 
     <sql id="joinStockInOrderPo">
@@ -288,7 +294,7 @@
             and a.order_type_code = #{orderTypeCode}
         </if>
         <if test="orderTypeName != null  and orderTypeName != ''">
-            and (a.BUSINESS_TYPE like concat('%', #{orderTypeName}, '%') or a.ORDER_TYPE_CODE like concat('%', #{orderTypeName}, '%'))
+            and (a.ORDER_TYPE_NAME like concat('%', #{orderTypeName}, '%') or a.BUSINESS_TYPE like concat('%', #{orderTypeName}, '%') or a.ORDER_TYPE_CODE like concat('%', #{orderTypeName}, '%'))
         </if>
         <if test="supplierId != null ">
             and a.supplier_id = #{supplierId}
@@ -501,9 +507,18 @@
             </if>
             )
         </if>
+        <!-- 反审状态过滤：入库执行单【已反审】tab 传 reverseAuditStatus=1，查询已软删且打反审标记的归档数据 -->
         <choose>
-            <when test="delFlag != null"> and a.del_flag = #{delFlag} </when>
-            <otherwise> and a.del_flag = 1 </otherwise>
+            <when test="reverseAuditStatus != null">
+                and a.REVERSE_AUDIT_STATUS = #{reverseAuditStatus}
+                and a.del_flag = 2
+            </when>
+            <otherwise>
+                <choose>
+                    <when test="delFlag != null"> and a.del_flag = #{delFlag} </when>
+                    <otherwise> and a.del_flag = 1 </otherwise>
+                </choose>
+            </otherwise>
         </choose>
     </sql>
 

mhd_oms/src/main/resources/mapper/executionStockOutOrder/ExecutionStockOutOrderMapper.xml

@@ -52,6 +52,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="updateBy"    column="update_by"    />
         <result property="updateByName"    column="update_by_name"    />
         <result property="delFlag"    column="del_flag"    />
+        <result property="reverseFlag"    column="reverse_flag"    />
         <result property="overStockId"    column="over_stock_id"    />
         <result property="overStockStatus"    column="over_stock_status"    />
         <result property="overStockType"    column="over_stock_type"    />
@@ -127,7 +128,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         a.cancel_time, a.close_order, a.close_remark, a.close_by, a.close_by_name, a.close_time, a.check_status,a.BUSINESS_ORDER_NO,
         a.check_task_distribution, a.check_task_distribution_time, a.check_operators_by, a.check_operators_name, a.mobilize_code,
         a.remark, a.create_time, a.create_by, a.create_by_name,a.business_number,a.train_no,a.amount,a.business_out_order_number,
-        a.update_time, a.update_by, a.update_by_name, a.del_flag, a.over_stock_id, a.over_stock_status, a.over_stock_type,a."TO",
+        a.update_time, a.update_by, a.update_by_name, a.del_flag, a.reverse_flag, a.over_stock_id, a.over_stock_status, a.over_stock_type,a."TO",
         a.CONTACT_PERSON,a.VEHICLE_MODEL_PLATE,a.ENTRUST_NO,a.TEL,a.DRIVER_SIGN,a.FAX,a.DECLARE_CUSTOMS,a.MANUFACTURER,
         a.CUSTOMS_DECLARER_INFO,a.DELIVERY_ADDR,a.ENTRY_EXIT_CUSTOMS,a.DEPARTURE_ARRIVAL_COUNTRY,a.CARRIER,a.CONTAINER_NO,a.CONTAINER_NO_NAME,a.OUTBOUND_DATE,
         a.COMPLETE_TIME,a.ORDER_DATE,a.TRANSPORT_MODE_CODE,a.TRANSPORT_MODE_NAME,a.SUPERVISION_MODE_CODE,a.SUPERVISION_MODE_NAME,
@@ -401,6 +402,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <when test="delFlag != null"> and a.del_flag = #{delFlag} </when>
             <otherwise> and a.del_flag = 1 </otherwise>
         </choose>
+        <!-- 反审标记查询: OMS执行单【已反审】tab 前端传 delFlag=2 + reverseFlag=1 (与WMS四列表同口径, 两参数须成对传) -->
+        <if test="reverseFlag != null"> and a.reverse_flag = #{reverseFlag} </if>
     </sql>
 
     <select id="queryList" parameterType="com.mhd.oms.domain.executionStockOutOrder.repository.todo.ExecutionStockOutOrderDO" resultMap="StockOutOrderResult">

mhd_oms/src/main/resources/mapper/reservationStockInOrder/ReservationStockInOrderMapper.xml

@@ -109,6 +109,11 @@
         <result property="discount"    column="DISCOUNT"    />
         <result property="isFreeManpowerFee"    column="IS_FREE_MANPOWER_FEE"    />
         <result property="executionInOrderNumber"    column="EXECUTION_IN_ORDER_NUMBER"    />
+        <result property="reverseAuditStatus"    column="REVERSE_AUDIT_STATUS"    />
+        <result property="reverseAuditRemark"    column="REVERSE_AUDIT_REMARK"    />
+        <result property="reverseAuditBy"    column="REVERSE_AUDIT_BY"    />
+        <result property="reverseAuditByName"    column="REVERSE_AUDIT_BY_NAME"    />
+        <result property="reverseAuditTime"    column="REVERSE_AUDIT_TIME"    />
         <!-- 饮用有效日期：queryList联查明细表聚合带出，其他查询无此列时不填充 -->
         <result property="drinkDate"    column="drink_date"    />
     </resultMap>
@@ -155,7 +160,8 @@
         a.WAREHOUSE_DATE, a.COMPLETION_TIME, a.ORDER_DATE,a.reservation_audit_time,a.reservation_audit_name
         ,a.reservation_audit_id,a.issue_name,a.issue_id,a.issue_time,a.issue_status,a.RESERVATION_ORDER_SOURCE,a.tms_order_number
         ,a.DIRECTOR_NAME ,a.DIRECTOR_PHONE,a.DIRECTOR_ID,a.STORAGE_TIME,a.in_quantity,
-        a.PUSH_TIME,a.PUSH_STATUS,a.PUSH_BY,a.PUSH_BY_NAME,a.execution_in_order_number
+        a.PUSH_TIME,a.PUSH_STATUS,a.PUSH_BY,a.PUSH_BY_NAME,a.execution_in_order_number,
+        a.REVERSE_AUDIT_STATUS,a.REVERSE_AUDIT_REMARK,a.REVERSE_AUDIT_BY,a.REVERSE_AUDIT_BY_NAME,a.REVERSE_AUDIT_TIME
     </sql>
 
     <sql id="joinStockInOrderPo">
@@ -239,7 +245,7 @@
             and a.notice_number = #{noticeNumber}
         </if>
         <if test="inOrderNumber != null  and inOrderNumber != ''">
-            and a.in_order_number = #{inOrderNumber}
+            and a.in_order_number like concat('%', #{inOrderNumber}, '%')
         </if>
         <if test="status != null ">
             and a.status = #{status}
@@ -274,6 +280,10 @@
         <if test="issueStatus != null">
             and a.issue_status = #{issueStatus}
         </if>
+        <!-- 反审状态过滤：入库业务单【已反审】tab 传 reverseAuditStatus=1 -->
+        <if test="reverseAuditStatus != null">
+            and a.REVERSE_AUDIT_STATUS = #{reverseAuditStatus}
+        </if>
         <if test="warehouseId != null ">
             and a.warehouse_id = #{warehouseId}
         </if>
@@ -293,7 +303,7 @@
             and a.order_type_code = #{orderTypeCode}
         </if>
         <if test="orderTypeName != null  and orderTypeName != ''">
-            and (a.BUSINESS_TYPE like concat('%', #{orderTypeName}, '%') or a.ORDER_TYPE_CODE like concat('%', #{orderTypeName}, '%'))
+            and (a.ORDER_TYPE_NAME like concat('%', #{orderTypeName}, '%') or a.BUSINESS_TYPE like concat('%', #{orderTypeName}, '%') or a.ORDER_TYPE_CODE like concat('%', #{orderTypeName}, '%'))
         </if>
         <if test="supplierId != null ">
             and a.supplier_id = #{supplierId}
@@ -582,6 +592,19 @@
         select WAREHOUSE_CODE from "NGWL_TEST_SYSTEM".WAREHOUSE where 1 = 1 and DEL_FLAG = 1 and  WAREHOUSE_ID = #{id} limit 1
     </select>
 
+    <!-- 本地跨库直查仓库信息: 下发/保存等流程 Feign 获取仓库信息失败/降级时兜底(与 system 服务同库同表)。
+         注意不含 STOCK_LOCK_MODE(冻结功能列, 各环境库结构不一致, 兜底路径不依赖冻结功能的列;
+         stockLockMode 走 Feign 正常路径获取, 兜底时为 null 即默认"分配库存冻结"模式) -->
+    <select id="getWarehouseInfoFallback" parameterType="java.lang.Long" resultType="com.mhd.system.api.domain.WarehouseFeignPO">
+        select WAREHOUSE_CODE              as warehouseCode,
+               WAREHOUSE_NAME              as warehouseName,
+               ORDER_NO_GENERATE_RULE      as orderNoGenerateRule,
+               OUT_ORDER_NO_PREFIX         as outOrderNoPrefix,
+               SAMPLE_OUT_ORDER_NO_PREFIX  as sampleOutOrderNoPrefix
+        from "NGWL_TEST_SYSTEM".WAREHOUSE
+        where 1 = 1 and DEL_FLAG = 1 and WAREHOUSE_ID = #{id} limit 1
+    </select>
+
 
     <!-- 入仓通知单打印-表头查询 -->
     <select id="queryNoticePrint" resultMap="StockInOrderResult">

mhd_oms/src/main/resources/mapper/reservationStockOutOrder/ReservationStockOutOrderMapper.xml

@@ -117,6 +117,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="businessPriceWay"    column="BUSINESS_PRICE_WAY"    />
         <result property="discount"    column="DISCOUNT"    />
         <result property="totalOutboundQuantity"    column="TOTAL_OUTBOUND_QUANTITY"    />
+        <result property="reverseStatus"    column="REVERSE_STATUS"    />
+        <result property="reverseBy"    column="REVERSE_BY"    />
+        <result property="reverseByName"    column="REVERSE_BY_NAME"    />
+        <result property="reverseTime"    column="REVERSE_TIME"    />
+        <result property="reverseRemark"    column="REVERSE_REMARK"    />
     </resultMap>
 
 
@@ -136,7 +141,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         ,a.reservation_audit_id,a.issue_name,a.issue_id,a.issue_time,a.issue_status,a.tms_order_number,
         a.DIRECTOR_NAME ,a.DIRECTOR_PHONE,a.DIRECTOR_ID,a.RESERVATION_ORDER_SOURCE,a.OUTBOUND_TIME,a.RETURN_QUANTITY,a.DELIVERY_NAME,a.CUSTOMER_NUMBER,a.INVOICE_NUMBER,a.RETURN_ORDER_NUMBER,a.TOTAL_AMOUNT,
         a.ROUTE,a.PUSH_TIME,a.PUSH_STATUS,a.PUSH_BY,a.PUSH_BY_NAME,a.execution_out_order_number,a.LINE_CODE,a.LINE_NAME,a.SHUTTLE_NO,
-        a.TOTAL_WAREHOUSE_RENT,a.BUSINESS_CHARGE_TYPE,a.BUSINESS_PRICE_WAY,a.DISCOUNT
+        a.TOTAL_WAREHOUSE_RENT,a.BUSINESS_CHARGE_TYPE,a.BUSINESS_PRICE_WAY,a.DISCOUNT,
+        a.REVERSE_STATUS,a.REVERSE_BY,a.REVERSE_BY_NAME,a.REVERSE_TIME,a.REVERSE_REMARK
     </sql>
 
 
@@ -178,11 +184,21 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                     <!-- 出库状态: 3-部分分配 4-已分配 5-拣货中 6-波次中 7-拣货完成 8-复核中-->
                     and a.status IN (3, 4, 5, 6, 7, 8)
                 </when>
+                <when test="status == -2 "> <!-- 已反审 -->
+                    <!-- 反审后单据回退为 1-已创建 且打上反审标记, 与【已创建】页签互斥 -->
+                    and a.status = 1 and a.reverse_status = 1
+                </when>
+                <when test="status == 1 "> <!-- 已创建: 排除已反审的单据(已划归【已反审】页签) -->
+                    and a.status = 1 and (a.reverse_status is null or a.reverse_status = 0)
+                </when>
                 <otherwise>
                     and a.status = #{status}
                 </otherwise>
             </choose>
         </if>
+        <if test="reverseStatus != null ">
+            and a.reverse_status = #{reverseStatus}
+        </if>
         <!-- 出库状态: 1-已创建 2-已审核 3-部分分配 4-已分配 5-拣货中 6-波次中 7-拣货完成 8-复核中 9-已出库 10-已取消 11-已关闭 -->
         <if test="gtStatus != null ">
             and a.status &gt; #{gtStatus}