diff --git a/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSitePrepaidRechargeController.java b/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSitePrepaidRechargeController.java
index b62eb4378..9339526bb 100644
--- a/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSitePrepaidRechargeController.java
+++ b/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSitePrepaidRechargeController.java
@@ -13,6 +13,8 @@ package com.xdadan.erp.web.emis;
 
 import java.util.List;
 import javax.servlet.http.HttpServletResponse;
+
+import cn.hutool.core.collection.CollectionUtil;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.security.access.prepost.PreAuthorize;
 import org.springframework.web.bind.annotation.GetMapping;
@@ -134,4 +136,43 @@ public class EmisSitePrepaidRechargeController extends EmisBaseController
     {
         return toAjax(emisSitePrepaidRechargeService.deleteEmisSitePrepaidRechargeByIds(ids));
     }
+
+    /**
+     * 审核通过
+     */
+    @PreAuthorize("@ss.hasPermi('emis:emisSitePrepaidRecharge:pass')")
+    @Log(title = "审核通过", businessType = BusinessType.UPDATE)
+    @PostMapping("/auditPass/{ids}")
+    public AjaxResult auditPass(@PathVariable Long[] ids)
+    {
+        if(ids!=null && ids.length>0){
+            for(int i=0;i<ids.length;i++){
+                long id=ids[i];
+                EmisSitePrepaidRecharge emisSitePrepaidRecharge = new EmisSitePrepaidRecharge();
+                emisSitePrepaidRecharge.setId(id);
+                emisSitePrepaidRechargeService.auditPass(emisSitePrepaidRecharge);
+            }
+        }
+        return AjaxResult.success("操作成功");
+    }
+
+    /**
+     * 审核通过
+     */
+    @PreAuthorize("@ss.hasPermi('emis:emisSitePrepaidRecharge:nopass')")
+    @Log(title = "审核不通过", businessType = BusinessType.UPDATE)
+    @PostMapping("/auditNoPass/{ids}")
+    public AjaxResult auditPass(@PathVariable Long[] ids,String remark)
+    {
+        if(ids!=null && ids.length>0){
+            for(int i=0;i<ids.length;i++){
+                long id=ids[i];
+                EmisSitePrepaidRecharge emisSitePrepaidRecharge = new EmisSitePrepaidRecharge();
+                emisSitePrepaidRecharge.setId(id);
+                emisSitePrepaidRecharge.setAuditDesc(remark);
+                emisSitePrepaidRechargeService.auditNoPass(emisSitePrepaidRecharge);
+            }
+        }
+        return AjaxResult.success("操作成功");
+    }
 }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSiteSettleRecord.java b/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSiteSettleRecord.java
index 79f669d2b..b6e24e209 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSiteSettleRecord.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSiteSettleRecord.java
@@ -39,7 +39,7 @@ public class EmisSiteSettleRecord extends BaseEntity
     private String accCode;
     /* 运单号 */
     private String billCode;
-    /* 结算类型：应收 应付 */
+    /* 结算类型：1-应收 2-应付 */
     private String recPayType;
     /* 结算类型: 充值等 */
     private String settleType;
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSiteAccountMapper.java b/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSiteAccountMapper.java
index 6a8cd0cc6..e78640a63 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSiteAccountMapper.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSiteAccountMapper.java
@@ -83,4 +83,13 @@ public interface EmisSiteAccountMapper extends BaseMapper<EmisSiteAccount>
      * @return
      */
     public String getHasAddSite();
+
+
+    /**
+     * 调整账户余额
+     *
+     * @param emisSiteAccount
+     * @return
+     */
+    public int updateSiteAccountBalance(EmisSiteAccount emisSiteAccount);
 }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSitePrepaidRechargeMapper.java b/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSitePrepaidRechargeMapper.java
index fa23ee1a0..471bf0438 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSitePrepaidRechargeMapper.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSitePrepaidRechargeMapper.java
@@ -77,4 +77,12 @@ public interface EmisSitePrepaidRechargeMapper extends BaseMapper<EmisSitePrepai
      * @return 结果
      */
     public int deleteEmisSitePrepaidRechargeByIds(Long[] ids);
+
+
+    public int auditPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge);
+
+    public int auditNoPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge);
+
+
+
 }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
index 03f6884c0..9a24f77df 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
@@ -24,6 +24,7 @@ package com.xdadan.erp.emis.service;
  import com.fasterxml.jackson.annotation.JsonFormat;
  import com.xdadan.erp.common.core.domain.AjaxResult;
  import com.xdadan.erp.common.core.domain.entity.SysUser;
+ import com.xdadan.erp.common.core.redis.RedissonService;
  import com.xdadan.erp.common.utils.DateUtils;
  import com.xdadan.erp.common.utils.DictUtils;
  import com.xdadan.erp.common.utils.HTTPHelper;
@@ -147,6 +148,14 @@ public class EmisBaseService {
      @Autowired
      private AliyunSMSService aliyunSMSService;
 
+     @Autowired
+     private EmisSiteSettleRecordMapper emisSiteSettleRecordMapper;
+
+     @Autowired
+     RedissonService redissonService;
+
+
+
 
 
      /**
@@ -544,6 +553,66 @@ public class EmisBaseService {
      }
 
 
+     /**
+      * 增加站点结算记录
+      * @param emisSiteSettleRecord
+      */
+     public void addSiteSettleRecord(EmisSiteSettleRecord emisSiteSettleRecord) throws EmisBizError {
+
+         String lockKey="LOCK:SITEACCOUNT:CHANGE-"+emisSiteSettleRecord.getAccCode();
+         // 加锁操作
+         redissonService.lock(lockKey,300);
+
+         try {
+             // 调整账户总余额
+             EmisSiteAccount emisSiteAccount = getSiteAccountBySiteCode(emisSiteSettleRecord.getSiteCode());
+             if (emisSiteAccount == null) {
+                 throw new EmisBizError(EmisBizErrorType.FAIL, "网点账户不存在,请先建立网点账户");
+             }
+
+             BigDecimal curMoney=emisSiteAccount.getCurMoney();
+             BigDecimal confirmMoney=emisSiteAccount.getConfirmMoney();
+
+             // 变动前余额
+             emisSiteSettleRecord.setPreBalance(curMoney);
+             emisSiteSettleRecord.setPreConfirmBalance(confirmMoney);
+
+             // 总账户变动
+
+             // 增加
+             if("1".equals(emisSiteSettleRecord.getChangeType())){
+                 curMoney.add(emisSiteSettleRecord.getCurMoney());
+                 confirmMoney.add(emisSiteSettleRecord.getCurConfirmMoney());
+             }
+             // 减少
+             else if("1".equals(emisSiteSettleRecord.getChangeType())){
+                 curMoney.subtract(emisSiteSettleRecord.getCurMoney());
+                 confirmMoney.subtract(emisSiteSettleRecord.getCurConfirmMoney());
+             }
+             else{
+                 throw new EmisBizError(EmisBizErrorType.FAIL, "费用增减类型错误！");
+
+             }
+
+             // 变动后余额
+             emisSiteSettleRecord.setBackBalance(curMoney);
+             emisSiteSettleRecord.setBackConfirmBalance(confirmMoney);
+
+             // 插入明细记录
+             emisSiteSettleRecordMapper.insertEmisSiteSettleRecord(emisSiteSettleRecord);
+
+             // 调整总账户余额
+             emisSiteAccount.setCurMoney(curMoney);
+             emisSiteAccount.setConfirmMoney(confirmMoney);
+             emisSiteAccountMapper.updateSiteAccountBalance(emisSiteAccount);
+
+         }catch(Exception ex){
+            ex.printStackTrace();
+         }
+         redissonService.unlock(lockKey);
+
+     }
+
      /**
       * 更新打印状态
       * @param billCode
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSitePrepaidRechargeService.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSitePrepaidRechargeService.java
index aff7f28fb..0ecfad550 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSitePrepaidRechargeService.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSitePrepaidRechargeService.java
@@ -75,4 +75,9 @@ public interface IEmisSitePrepaidRechargeService
      * @return 结果
      */
     public int deleteEmisSitePrepaidRechargeById(Long id);
+
+   public int auditPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge);
+
+   public int auditNoPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge);
+
 }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSitePrepaidRechargeServiceImpl.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSitePrepaidRechargeServiceImpl.java
index ea1ade257..4843c3bc6 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSitePrepaidRechargeServiceImpl.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSitePrepaidRechargeServiceImpl.java
@@ -10,21 +10,27 @@
 
 package com.xdadan.erp.emis.service.impl;
 
+import java.util.Date;
 import java.util.List;
+
+import com.xdadan.erp.emis.domain.EmisSite;
+import com.xdadan.erp.emis.domain.EmisSiteSettleRecord;
+import com.xdadan.erp.emis.service.EmisBaseService;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import com.xdadan.erp.emis.domain.EmisSitePrepaidRecharge;
 import com.xdadan.erp.emis.mapper.EmisSitePrepaidRechargeMapper;
 import com.xdadan.erp.emis.service.IEmisSitePrepaidRechargeService;
+import org.springframework.transaction.annotation.Transactional;
 
-/**
+ /**
  * 站点预付款充值Service业务层处理
  * 
  * @author linfso
  * @date 2024-06-16 13:43:48
  */
 @Service
-public class EmisSitePrepaidRechargeServiceImpl implements IEmisSitePrepaidRechargeService 
+public class EmisSitePrepaidRechargeServiceImpl extends EmisBaseService implements IEmisSitePrepaidRechargeService
 {
     @Autowired
     private EmisSitePrepaidRechargeMapper emisSitePrepaidRechargeMapper;
@@ -114,4 +120,44 @@ public class EmisSitePrepaidRechargeServiceImpl implements IEmisSitePrepaidRecha
         return emisSitePrepaidRechargeMapper.deleteEmisSitePrepaidRechargeById(id);
     }
 
+    @Transactional
+    @Override
+    public int auditPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge){
+
+
+        // 重新从数据库取信息
+        emisSitePrepaidRecharge = emisSitePrepaidRechargeMapper.selectEmisSitePrepaidRechargeById(emisSitePrepaidRecharge.getId());
+
+        // 增加结算账户额度，插入明细数据
+        EmisSiteSettleRecord emisSiteSettleRecord=new EmisSiteSettleRecord();
+        emisSiteSettleRecord.setAccCode(emisSitePrepaidRecharge.getRechargeSiteCode()+"001");
+        emisSiteSettleRecord.setRecPayType("1"); // 收入
+        emisSiteSettleRecord.setSettleType("001");// 充值
+        emisSiteSettleRecord.setSettleName("预付款-充值");
+        emisSiteSettleRecord.setCurMoney(emisSitePrepaidRecharge.getRechargeAmount());
+        emisSiteSettleRecord.setCurConfirmMoney(emisSitePrepaidRecharge.getRechargeAmount());
+        emisSiteSettleRecord.setChangeType("1"); // 增加
+        emisSiteSettleRecord.setCurrency("CNY");
+        emisSiteSettleRecord.setChangeDate(new Date());
+
+        emisSiteSettleRecord.setSiteCode(emisSitePrepaidRecharge.getRechargeSiteCode());
+        emisSiteSettleRecord.setSourceType("pc");
+        emisSiteSettleRecord.setOperataDate(new Date());
+        emisSiteSettleRecord.setFinanceDate(new Date());
+        emisSiteSettleRecord.setBlCenter("1");
+        emisSiteSettleRecord.setCenterCode(getCurrentUser().getOwnerSiteCode());
+        emisSiteSettleRecord.setCenterManCode(getCurrentUser().getEmpCode());
+        emisSiteSettleRecord.setBlChargeFee("1");
+
+        addSiteSettleRecord(emisSiteSettleRecord);
+
+        // 审核通过
+        return emisSitePrepaidRechargeMapper.auditPass(emisSitePrepaidRecharge);
+
+    }
+
+    @Override
+    public int auditNoPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge){
+        return emisSitePrepaidRechargeMapper.auditNoPass(emisSitePrepaidRecharge);
+    }
 }
diff --git a/emis-biz/src/main/resources/mapper/EmisSiteAccountMapper.xml b/emis-biz/src/main/resources/mapper/EmisSiteAccountMapper.xml
index dc10e3aa4..9bf2e2835 100644
--- a/emis-biz/src/main/resources/mapper/EmisSiteAccountMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSiteAccountMapper.xml
@@ -224,6 +224,10 @@
         where id = #{id}
     </update>
 
+    <update id="updateSiteAccountBalance" parameterType="EmisSiteAccount">
+        update emis_site_account set cur_money = #{curMoney},confirm_money = #{confirmMoney} where id = #{id}
+    </update>
+
     <delete id="deleteEmisSiteAccountById" parameterType="Long">
        update emis_site_account set del_flag='0' where id = #{id}
     </delete>
diff --git a/emis-biz/src/main/resources/mapper/EmisSitePrepaidRechargeMapper.xml b/emis-biz/src/main/resources/mapper/EmisSitePrepaidRechargeMapper.xml
index e72b7aec3..78a73ba73 100644
--- a/emis-biz/src/main/resources/mapper/EmisSitePrepaidRechargeMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSitePrepaidRechargeMapper.xml
@@ -221,12 +221,20 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         where id = #{id}
     </update>
 
+    <update id="auditPass" parameterType="EmisSitePrepaidRecharge">
+        update emis_site_prepaid_recharge set audit_status='1',audit_date=now() where id = #{id}
+    </update>
+
+    <update id="auditNoPass" parameterType="EmisSitePrepaidRecharge">
+        update emis_site_prepaid_recharge set audit_status='2',audit_desc = #{auditDesc},audit_date=now() where id = #{id}
+    </update>
+
     <delete id="deleteEmisSitePrepaidRechargeById" parameterType="Long">
-        delete from emis_site_prepaid_recharge where id = #{id}
+        update emis_site_prepaid_recharge set del_flag='1' where id = #{id}
     </delete>
 
     <delete id="deleteEmisSitePrepaidRechargeByIds" parameterType="String">
-        delete from emis_site_prepaid_recharge where id in 
+        update emis_site_prepaid_recharge set del_flag='1' where id in
         <foreach item="id" collection="array" open="(" separator="," close=")">
             #{id}
         </foreach>