缺失功能：

增加跟单费用应收-结算报表-结算记录的列表接口

tenant/organization/src/main/java/com/jzg/organization/controller/ReceivableController.java

@@ -551,6 +551,13 @@ public class ReceivableController {
         return HttpResult.ok(receivableService.platformSettlementExcel(page,settlementQueryVo));
     }
 
+    @PostMapping("/followSettlementExcel")
+    @Operation(summary = "跟单费用结算记录")
+    public HttpResult<Page<ExportSuperviseSettlementExcelDto>> followSettlementExcel(@RequestBody SettlementQueryVo settlementQueryVo) {
+        Page page = settlementQueryVo.getPage();
+        return HttpResult.ok(receivableService.followSettlementExcel(page,settlementQueryVo));
+    }
+
     @DeleteMapping("/deleteSettlementById/{id}")
     @Operation(summary = "删除结算记录")
     public HttpResult<Boolean> deleteSettlementById(@PathVariable String id) {

tenant/organization/src/main/java/com/jzg/organization/mapper/ReceivableMapper.java

@@ -98,6 +98,13 @@ public interface ReceivableMapper extends BaseMapper<InsPlyIncome> {
      */
     Page<ExportSuperviseSettlementExcelDto> platformSettlementExcelDtos(Page page,@Param("settlementQueryVo") SettlementQueryVo settlementQueryVo);
 
+    /**
+     * 获取平台结算记录列表
+     * @param settlementQueryVo
+     * @return
+     */
+    Page<ExportSuperviseSettlementExcelDto> followSettlementExcelDtos(Page page,@Param("settlementQueryVo") SettlementQueryVo settlementQueryVo);
+
     /**
      * 获取应收结算记录明细列表
      * @param settlementQueryVo

tenant/organization/src/main/java/com/jzg/organization/service/ReceivableService.java

@@ -442,4 +442,12 @@ public interface ReceivableService extends IService<InsPlyIncome> {
      * @return
      */
     HttpResult<String> followInvoiceAndSettlement(FollowInvoiceAndSettlementVo settlementVo);
+
+    /**
+     * 跟单费用结算记录
+     * @param page
+     * @param settlementQueryVo
+     * @return
+     */
+    Page<ExportSuperviseSettlementExcelDto> followSettlementExcel(Page page, SettlementQueryVo settlementQueryVo);
 }

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

@@ -2703,6 +2703,23 @@ public class ReceivableServiceImpl extends ServiceImpl<ReceivableMapper, InsPlyI
         return exportSuperviseSettlementExcelDtos;
     }
 
+    /**
+     * 跟单协议结算记录
+     *
+     * @param settlementQueryVo 查询条件
+     * @return Page<ExportSuperviseSettlementExcelDto>
+     */
+    @Override
+    public Page<ExportSuperviseSettlementExcelDto> followSettlementExcel(Page page, SettlementQueryVo settlementQueryVo) {
+        log.info("查询平台结算记录：settlementQueryVo=[{}]", JSONUtil.toJsonStr(settlementQueryVo));
+        // 设置空条件
+        setNoneCondition(settlementQueryVo);
+        Page<ExportSuperviseSettlementExcelDto> exportSuperviseSettlementExcelDtos = baseMapper.followSettlementExcelDtos(page, settlementQueryVo);
+        // 补充、转换列表的数据
+        supplementaryListData(exportSuperviseSettlementExcelDtos);
+        return exportSuperviseSettlementExcelDtos;
+    }
+
     /**
      * 设置空条件
      * @param settlementQueryVo

tenant/organization/src/main/resources/mapper/ReceivableMapper.xml

@@ -658,6 +658,73 @@
         order by ipiis.create_time desc
     </select>
 
+    <select id="followSettlementExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementExcelDto">
+        SELECT
+        ipiis.id AS settlementId,
+        -- 拼接需要合并的字段，DISTINCT 去重，SEPARATOR '、' 用顿号分隔
+        GROUP_CONCAT(DISTINCT ipiis.invoice_id SEPARATOR ',') AS invoiceId,
+        GROUP_CONCAT(DISTINCT ipii.company_id SEPARATOR ',') AS company_id,
+        GROUP_CONCAT(DISTINCT eic.name SEPARATOR ',') AS company_name,
+        GROUP_CONCAT(DISTINCT ipii.invoice_type SEPARATOR ',') AS invoice_type,
+        GROUP_CONCAT(DISTINCT ipii.invoice_party SEPARATOR ',') AS invoice_party,
+        GROUP_CONCAT(DISTINCT ipii.tax_point SEPARATOR ',') AS tax_point,
+        -- 金额/日期这类同一settlementId相同的字段，直接取任意一个即可
+        MAX(ipiis.actual_received_amount) AS actual_received_amount,
+        MAX(ipiis.receive_payment_date) AS receive_payment_date,
+        MAX(ipiis.create_by) AS create_by,
+        MAX(ipiis.create_time) AS create_time
+        FROM ins_ply_income_invoice_settlement ipiis
+        LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiis.invoice_id AND ipii.is_delete = 0
+        LEFT JOIN ins_ply_follow_invoice_link link ON link.invoice_id = ipiis.invoice_id AND link.is_delete = 0
+        LEFT JOIN ins_fee_follow_order fo ON fo.id = link.follow_id AND fo.is_delete = 0
+        LEFT JOIN esm_ins_company eic ON ipii.company_id = eic.id  AND eic.is_delete = 0
+        WHERE 1 = 1
+        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">
+            AND ipiis.id IN
+            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">
+                #{settlementId}
+            </foreach>
+        </if>
+        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">
+            AND ipii.invoice_type IN
+            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
+                #{invoiceType}
+            </foreach>
+        </if>
+        <if test="settlementQueryVo.companyId != null and settlementQueryVo.companyId != ''">
+            and io.company_id = #{settlementQueryVo.companyId}
+        </if>
+        <if test="settlementQueryVo.invoiceParty != null and settlementQueryVo.invoiceParty != ''">
+            and ipii.invoice_party = #{settlementQueryVo.invoiceParty}
+        </if>
+        <if test="settlementQueryVo.invoiceRiskType != null and settlementQueryVo.invoiceRiskType != ''">
+            and ipii.invoice_risk_type = #{settlementQueryVo.invoiceRiskType}
+        </if>
+        <if test="settlementQueryVo.status != null and settlementQueryVo.status != ''">
+            and ipii.status = #{settlementQueryVo.status}
+        </if>
+        <if test="settlementQueryVo.settlementPerson != null and settlementQueryVo.settlementPerson != ''">
+            and ipiis.create_by = #{settlementQueryVo.settlementPerson}
+        </if>
+        <if test="settlementQueryVo.invoiceId != null and settlementQueryVo.invoiceId != ''">
+            AND ipiis.invoice_id = #{settlementQueryVo.invoiceId}
+        </if>
+        <if test="settlementQueryVo.settlementId != null and settlementQueryVo.settlementId != ''">
+            AND ipiis.id = #{settlementQueryVo.settlementId}
+        </if>
+        <if test="settlementQueryVo.settlementDateStart != null and settlementQueryVo.settlementDateStart != ''">
+            and ipiis.create_time >= date(#{settlementQueryVo.settlementDateStart})
+        </if>
+        <if test="settlementQueryVo.settlementDateEndStr != null and settlementQueryVo.settlementDateEndStr != ''">
+            and ipiis.create_time &lt;= date(#{settlementQueryVo.settlementDateEndStr})
+        </if>
+        <if test="settlementQueryVo.settlementId != null and settlementQueryVo.settlementId != ''">
+            AND ipiis.id = #{settlementQueryVo.settlementId}
+        </if>
+        GROUP BY ipiis.id
+        order by ipiis.create_time desc
+    </select>
+
 <!--    <select id="getSuperviseSettlementExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementExcelDto">-->
 <!--        select-->
 <!--            ipiis.id as settlementId,-->
@@ -1195,8 +1262,7 @@
             eic.name_simple as companyNameSimple,
             sum( ipiis.actual_received_amount ) AS actual_received_amount,
             ipii.status,
-            ipii.payment_reason,
-            ipiis.settlement_payment_reason
+            ipii.payment_reason
         FROM
             ins_ply_income_invoice ipii
                 LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipii.id = ipiis.invoice_id