将费用变更记录和费用审核表关联起来

commons/src/main/java/com/jzg/commons/entity/account/po/SysUserAccountChangeLog.java

@@ -97,6 +97,10 @@ public class SysUserAccountChangeLog extends BaseModel {
     @Schema(description = "关联订单ID")
     private String relatedOrderId;
 
+    @ExcelIgnore
+    @Schema(description = "费用审核关联id(sys_amount_auditing表的id)")
+    private String relatedAmountAuditingId;
+
 
     @ExcelIgnore
     @Schema(description = "转出银行卡的序号")

tenant/organization/src/main/java/com/jzg/organization/service/impl/SysAmountAuditingServiceImpl.java

@@ -298,6 +298,7 @@ public class SysAmountAuditingServiceImpl extends ServiceImpl<SysAmountAuditingM
         changeLog.setRemark("提现");
         SysAmountAuditing sysAmountAuditing = baseMapper.selectById(param.getId());
         if(sysAmountAuditing != null){
+            changeLog.setRelatedAmountAuditingId(sysAmountAuditing.getId());
             String bankCardNum = sysAmountAuditing.getBankCardNum();
             List<SysUserJzgInfoBankCard> sysUserJzgInfoBankCards =  sysUserJzgInfoBankCardService.queryBankCardBybankCardNum(bankCardNum,systemCode);
             if(CollUtil.isNotEmpty(sysUserJzgInfoBankCards)){