支持提号完成后财务调整

2026-08-16 19:52:12 +08:00
parent 786d20e9cd
commit 80e55ba281
15 changed files with 1272 additions and 111 deletions
@@ -0,0 +1,23 @@
+package model
+
+import "time"
+
+// AdminPickupFinancialAdjustment 保存已完成提号的财务调整，原始结算快照不可修改。
+type AdminPickupFinancialAdjustment struct {
+	ID               uint64     `gorm:"primaryKey" json:"id"`
+	PickupID         uint64     `gorm:"not null;index" json:"pickup_id"`
+	ProfitDeltaCent  int64      `gorm:"not null;default:0" json:"profit_delta_cent"`
+	SettleDeltaCent  int64      `gorm:"not null;default:0" json:"settle_delta_cent"`
+	SettlementMode   string     `gorm:"size:32;not null" json:"settlement_mode"`
+	Status           string     `gorm:"size:24;not null;index" json:"status"`
+	Reason           string     `gorm:"size:255;not null" json:"reason"`
+	CreatedBy        uint64     `gorm:"not null" json:"created_by"`
+	SettledBy        *uint64    `json:"settled_by,omitempty"`
+	SettledAt        *time.Time `json:"settled_at,omitempty"`
+	SettlementRemark string     `gorm:"size:255;not null;default:''" json:"settlement_remark"`
+	CreatedAt        time.Time  `json:"created_at"`
+}
+
+func (AdminPickupFinancialAdjustment) TableName() string {
+	return "admin_pickup_financial_adjustments"
+}
@@ -52,13 +52,25 @@ func (r *Repository) pickupSummary(ctx context.Context, query DashboardQuery) (*
 		Scan(&row).Error; err != nil {
 		return nil, err
 	}
+	var adjustments struct {
+		SettledAmountCent int64
+		ProfitAmountCent  int64
+	}
+	if err := db.Table("admin_pickup_financial_adjustments AS fa").
+		Select(`COALESCE(SUM(fa.settle_delta_cent), 0) AS settled_amount_cent,
+			COALESCE(SUM(fa.profit_delta_cent), 0) AS profit_amount_cent`).
+		Joins("JOIN admin_pickups AS p ON p.id = fa.pickup_id AND p.status = ?", "completed").
+		Where("fa.created_at >= ? AND fa.created_at <= ?", query.StartDate, query.EndDate).
+		Scan(&adjustments).Error; err != nil {
+		return nil, err
+	}
 	var inProgress int64
 	if err := db.Table("admin_pickups").Where("status = ?", "picking_up").Count(&inProgress).Error; err != nil {
 		return nil, err
 	}
 	return &PickupSummaryDTO{
-		SettledAmountCent: row.SettledAmountCent,
-		ProfitAmountCent:  row.ProfitAmountCent,
+		SettledAmountCent: row.SettledAmountCent + adjustments.SettledAmountCent,
+		ProfitAmountCent:  row.ProfitAmountCent + adjustments.ProfitAmountCent,
 		CompletedCount:    row.CompletedCount,
 		InProgressCount:   inProgress,
 	}, nil
@@ -257,6 +269,16 @@ func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) ([]Fi
 		Scan(&pickupProfits).Error; err != nil {
 		return nil, err
 	}
+	pickupAdjustments := make([]dailyPickupAdjustmentRow, 0)
+	if err := db.Table("admin_pickup_financial_adjustments AS fa").
+		Select(`DATE(fa.created_at) AS date,
+			COALESCE(SUM(fa.profit_delta_cent), 0) AS profit_amount_cent`).
+		Joins("JOIN admin_pickups AS p ON p.id = fa.pickup_id AND p.status = ?", "completed").
+		Where("fa.created_at >= ? AND fa.created_at <= ?", query.StartDate, query.EndDate).
+		Group("DATE(fa.created_at)").
+		Scan(&pickupAdjustments).Error; err != nil {
+		return nil, err
+	}

 	// 取消提号按取消日统计，与「已付款订单数」中的提号创建口径区分开。
 	pickupCancelled, err := r.dailyPickupCancelled(ctx, query)
@@ -335,6 +357,13 @@ func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) ([]Fi
 		item.SalesCount += row.CompletedCount
 		itemsByDate[date] = item
 	}
+	for _, row := range pickupAdjustments {
+		date := dailyDateKey(row.Date)
+		item := itemsByDate[date]
+		item.Date = date
+		item.PlatformIncomeAmountCent += row.ProfitAmountCent
+		itemsByDate[date] = item
+	}
 	for _, row := range pickupCancelled {
 		date := dailyDateKey(row.Date)
 		item := itemsByDate[date]
@@ -496,6 +525,12 @@ type dailyPickupProfitRow struct {
 	CompletedCount   int64
 }

+// dailyPickupAdjustmentRow 调整按调整创建日进入当日利润，避免回写历史完成日报。
+type dailyPickupAdjustmentRow struct {
+	Date             string
+	ProfitAmountCent int64
+}
+
 type dailyEstimatedRow struct {
 	Date                      string
 	EstimatedIncomeAmountCent int64
@@ -183,3 +183,60 @@ func TestDailyPickupCancelledByCancelledAt(t *testing.T) {
 		t.Fatalf("8月2日取消提号数 = %d, want 2", result[0].Count)
 	}
 }
+
+func TestPickupSummaryKeepsOriginalAndAdjustmentOnTheirOwnDates(t *testing.T) {
+	db, err := gorm.Open(sqlite.Open(":memory:"), &gorm.Config{Logger: logger.Default.LogMode(logger.Silent)})
+	if err != nil {
+		t.Fatalf("打开测试数据库失败: %v", err)
+	}
+	if err := db.Exec(`CREATE TABLE admin_pickups (
+		id INTEGER PRIMARY KEY,
+		status TEXT NOT NULL,
+		settle_amount_cent INTEGER NOT NULL,
+		profit_amount_cent INTEGER NOT NULL,
+		completed_at DATETIME NULL
+	)`).Error; err != nil {
+		t.Fatalf("创建提号表失败: %v", err)
+	}
+	if err := db.Exec(`CREATE TABLE admin_pickup_financial_adjustments (
+		id INTEGER PRIMARY KEY,
+		pickup_id INTEGER NOT NULL,
+		settle_delta_cent INTEGER NOT NULL,
+		profit_delta_cent INTEGER NOT NULL,
+		created_at DATETIME NOT NULL
+	)`).Error; err != nil {
+		t.Fatalf("创建提号调整表失败: %v", err)
+	}
+	loc := timeutil.ShanghaiLocation()
+	completedAt := time.Date(2026, 8, 2, 10, 0, 0, 0, loc)
+	adjustedAt := time.Date(2026, 8, 4, 10, 0, 0, 0, loc)
+	if err := db.Exec(`INSERT INTO admin_pickups (id, status, settle_amount_cent, profit_amount_cent, completed_at)
+		VALUES (1, 'completed', 12000, 1000, ?)`, completedAt).Error; err != nil {
+		t.Fatalf("写入提号失败: %v", err)
+	}
+	if err := db.Exec(`INSERT INTO admin_pickup_financial_adjustments (id, pickup_id, settle_delta_cent, profit_delta_cent, created_at)
+		VALUES (1, 1, 1500, 500, ?)`, adjustedAt).Error; err != nil {
+		t.Fatalf("写入调整失败: %v", err)
+	}
+	repo := NewRepository(db)
+	dayQuery := func(day int) DashboardQuery {
+		return DashboardQuery{
+			StartDate: time.Date(2026, 8, day, 0, 0, 0, 0, loc),
+			EndDate:   time.Date(2026, 8, day, 23, 59, 59, 0, loc),
+		}
+	}
+	original, err := repo.pickupSummary(t.Context(), dayQuery(2))
+	if err != nil {
+		t.Fatalf("查询完成日提号汇总失败: %v", err)
+	}
+	if original.SettledAmountCent != 12000 || original.ProfitAmountCent != 1000 || original.CompletedCount != 1 {
+		t.Fatalf("完成日汇总 = %+v", original)
+	}
+	adjusted, err := repo.pickupSummary(t.Context(), dayQuery(4))
+	if err != nil {
+		t.Fatalf("查询调整日提号汇总失败: %v", err)
+	}
+	if adjusted.SettledAmountCent != 1500 || adjusted.ProfitAmountCent != 500 || adjusted.CompletedCount != 0 {
+		t.Fatalf("调整日汇总 = %+v", adjusted)
+	}
+}
@@ -18,6 +18,31 @@ func (r *Repository) disbursementSummary(ctx context.Context, query DashboardQue
 		Scan(&offlinePaid).Error; err != nil {
 		return nil, err
 	}
+	var pickupPaid struct {
+		AmountCent int64
+		Count      int64
+	}
+	if err := db.Table("admin_pickups").
+		Select(`COALESCE(SUM(settle_amount_cent), 0) AS amount_cent, COUNT(id) AS count`).
+		Where("settlement_mode = ?", "platform_managed").
+		Where("offline_settlement_status = ?", "settled").
+		Where("offline_settled_at >= ? AND offline_settled_at <= ?", query.StartDate, query.EndDate).
+		Scan(&pickupPaid).Error; err != nil {
+		return nil, err
+	}
+	var pickupAdjustmentPaid struct {
+		AmountCent int64
+		Count      int64
+	}
+	if err := db.Table("admin_pickup_financial_adjustments").
+		Select(`COALESCE(SUM(settle_delta_cent), 0) AS amount_cent, COUNT(id) AS count`).
+		Where("settlement_mode = ?", "platform_managed").
+		Where("status = ?", "settled").
+		Where("settle_delta_cent > 0").
+		Where("settled_at >= ? AND settled_at <= ?", query.StartDate, query.EndDate).
+		Scan(&pickupAdjustmentPaid).Error; err != nil {
+		return nil, err
+	}

 	var offlinePending struct {
 		AmountCent int64
@@ -31,6 +56,30 @@ func (r *Repository) disbursementSummary(ctx context.Context, query DashboardQue
 		Scan(&offlinePending).Error; err != nil {
 		return nil, err
 	}
+	var pickupPending struct {
+		AmountCent int64
+		Count      int64
+	}
+	if err := db.Table("admin_pickups").
+		Select(`COALESCE(SUM(settle_amount_cent), 0) AS amount_cent, COUNT(id) AS count`).
+		Where("settlement_mode = ?", "platform_managed").
+		Where("offline_settlement_status = ?", "pending").
+		Where("settle_amount_cent > 0").
+		Scan(&pickupPending).Error; err != nil {
+		return nil, err
+	}
+	var pickupAdjustmentPending struct {
+		AmountCent int64
+		Count      int64
+	}
+	if err := db.Table("admin_pickup_financial_adjustments").
+		Select(`COALESCE(SUM(settle_delta_cent), 0) AS amount_cent, COUNT(id) AS count`).
+		Where("settlement_mode = ?", "platform_managed").
+		Where("status = ?", "pending").
+		Where("settle_delta_cent > 0").
+		Scan(&pickupAdjustmentPending).Error; err != nil {
+		return nil, err
+	}

 	var withdrawalPaid struct {
 		AmountCent       int64
@@ -84,12 +133,12 @@ func (r *Repository) disbursementSummary(ctx context.Context, query DashboardQue
 	}

 	return &DisbursementSummaryDTO{
-		PaidAmountCent:                     offlinePaid.AmountCent + withdrawalPaid.ActualAmountCent + manualPaid.AmountCent,
-		PaidCount:                          offlinePaid.Count + withdrawalPaid.Count + manualPaid.Count,
-		PendingPaymentAmountCent:           offlinePending.AmountCent + withdrawalPending.ActualAmountCent,
-		PendingPaymentCount:                offlinePending.Count + withdrawalPending.Count,
-		OfflineSettlementPaidAmountCent:    offlinePaid.AmountCent,
-		OfflineSettlementPaidCount:         offlinePaid.Count,
+		PaidAmountCent:                     offlinePaid.AmountCent + pickupPaid.AmountCent + pickupAdjustmentPaid.AmountCent + withdrawalPaid.ActualAmountCent + manualPaid.AmountCent,
+		PaidCount:                          offlinePaid.Count + pickupPaid.Count + pickupAdjustmentPaid.Count + withdrawalPaid.Count + manualPaid.Count,
+		PendingPaymentAmountCent:           offlinePending.AmountCent + pickupPending.AmountCent + pickupAdjustmentPending.AmountCent + withdrawalPending.ActualAmountCent,
+		PendingPaymentCount:                offlinePending.Count + pickupPending.Count + pickupAdjustmentPending.Count + withdrawalPending.Count,
+		OfflineSettlementPaidAmountCent:    offlinePaid.AmountCent + pickupPaid.AmountCent + pickupAdjustmentPaid.AmountCent,
+		OfflineSettlementPaidCount:         offlinePaid.Count + pickupPaid.Count + pickupAdjustmentPaid.Count,
 		OfflineSettlementPendingAmountCent: offlinePending.AmountCent,
 		OfflineSettlementPendingCount:      offlinePending.Count,
 		WithdrawalAmountCent:               withdrawalPaid.AmountCent,
@@ -119,6 +168,33 @@ func (r *Repository) dailyDisbursements(ctx context.Context, query DashboardQuer
 		Scan(&offlineRows).Error; err != nil {
 		return nil, err
 	}
+	pickupOfflineRows := make([]dailyDisbursementSourceRow, 0)
+	if err := db.Table("admin_pickups").
+		Select(`DATE(offline_settled_at) AS date,
+			COALESCE(SUM(settle_amount_cent), 0) AS amount_cent,
+			COUNT(id) AS count`).
+		Where("settlement_mode = ?", "platform_managed").
+		Where("offline_settlement_status = ?", "settled").
+		Where("offline_settled_at >= ? AND offline_settled_at <= ?", query.StartDate, query.EndDate).
+		Group("DATE(offline_settled_at)").
+		Scan(&pickupOfflineRows).Error; err != nil {
+		return nil, err
+	}
+	pickupAdjustmentRows := make([]dailyDisbursementSourceRow, 0)
+	if err := db.Table("admin_pickup_financial_adjustments").
+		Select(`DATE(settled_at) AS date,
+			COALESCE(SUM(settle_delta_cent), 0) AS amount_cent,
+			COUNT(id) AS count`).
+		Where("settlement_mode = ?", "platform_managed").
+		Where("status = ?", "settled").
+		Where("settle_delta_cent > 0").
+		Where("settled_at >= ? AND settled_at <= ?", query.StartDate, query.EndDate).
+		Group("DATE(settled_at)").
+		Scan(&pickupAdjustmentRows).Error; err != nil {
+		return nil, err
+	}
+	offlineRows = append(offlineRows, pickupOfflineRows...)
+	offlineRows = append(offlineRows, pickupAdjustmentRows...)

 	withdrawalRows := make([]dailyDisbursementSourceRow, 0)
 	if err := db.Table("withdrawal_requests").
@@ -149,8 +225,8 @@ func (r *Repository) dailyDisbursements(ctx context.Context, query DashboardQuer
 		date := dailyDateKey(row.Date)
 		item := rowsByDate[date]
 		item.Date = date
-		item.OfflineSettlementPaidAmountCent = row.AmountCent
-		item.OfflineSettlementPaidCount = row.Count
+		item.OfflineSettlementPaidAmountCent += row.AmountCent
+		item.OfflineSettlementPaidCount += row.Count
 		rowsByDate[date] = item
 	}
 	for _, row := range withdrawalRows {
@@ -43,6 +43,24 @@ func TestDisbursementStatisticsUseActualPaymentTimeAndAmount(t *testing.T) {
 	)`).Error; err != nil {
 		t.Fatalf("创建其他线下出款表失败: %v", err)
 	}
+	if err := db.Exec(`CREATE TABLE admin_pickups (
+		id INTEGER PRIMARY KEY,
+		settlement_mode TEXT NOT NULL,
+		offline_settlement_status TEXT NOT NULL,
+		settle_amount_cent INTEGER NOT NULL,
+		offline_settled_at DATETIME NULL
+	)`).Error; err != nil {
+		t.Fatalf("创建提号表失败: %v", err)
+	}
+	if err := db.Exec(`CREATE TABLE admin_pickup_financial_adjustments (
+		id INTEGER PRIMARY KEY,
+		settlement_mode TEXT NOT NULL,
+		status TEXT NOT NULL,
+		settle_delta_cent INTEGER NOT NULL,
+		settled_at DATETIME NULL
+	)`).Error; err != nil {
+		t.Fatalf("创建提号调整表失败: %v", err)
+	}

 	loc := timeutil.ShanghaiLocation()
 	inRangeOffline := time.Date(2026, 7, 1, 10, 0, 0, 0, loc)
@@ -63,6 +81,27 @@ func TestDisbursementStatisticsUseActualPaymentTimeAndAmount(t *testing.T) {
 			t.Fatalf("写入订单失败: %v", err)
 		}
 	}
+	for _, args := range [][]any{
+		{1, "platform_managed", "settled", 4000, inRangeOffline},
+		{2, "platform_managed", "pending", 2500, nil},
+	} {
+		if err := db.Exec(`INSERT INTO admin_pickups
+			(id, settlement_mode, offline_settlement_status, settle_amount_cent, offline_settled_at)
+			VALUES (?, ?, ?, ?, ?)`, args...).Error; err != nil {
+			t.Fatalf("写入提号失败: %v", err)
+		}
+	}
+	for _, args := range [][]any{
+		{1, "platform_managed", "settled", 500, inRangeManual},
+		{2, "platform_managed", "pending", 300, nil},
+		{3, "platform_managed", "recovery_pending", -200, nil},
+	} {
+		if err := db.Exec(`INSERT INTO admin_pickup_financial_adjustments
+			(id, settlement_mode, status, settle_delta_cent, settled_at)
+			VALUES (?, ?, ?, ?, ?)`, args...).Error; err != nil {
+			t.Fatalf("写入提号调整失败: %v", err)
+		}
+	}
 	for _, args := range [][]any{
 		{1, "paid", 2500, inRangeManual},
 		{2, "paid", 1000, outOfRange},
@@ -96,11 +135,11 @@ func TestDisbursementStatisticsUseActualPaymentTimeAndAmount(t *testing.T) {
 	if err != nil {
 		t.Fatalf("disbursementSummary() error = %v", err)
 	}
-	if summary.PaidAmountCent != 24400 || summary.PaidCount != 3 {
-		t.Fatalf("实际出款 = %d/%d, want 24400/3", summary.PaidAmountCent, summary.PaidCount)
+	if summary.PaidAmountCent != 28900 || summary.PaidCount != 5 {
+		t.Fatalf("实际出款 = %d/%d, want 28900/5", summary.PaidAmountCent, summary.PaidCount)
 	}
-	if summary.OfflineSettlementPaidAmountCent != 12000 || summary.OfflineSettlementPaidCount != 1 {
-		t.Fatalf("代管打款 = %d/%d, want 12000/1", summary.OfflineSettlementPaidAmountCent, summary.OfflineSettlementPaidCount)
+	if summary.OfflineSettlementPaidAmountCent != 16500 || summary.OfflineSettlementPaidCount != 3 {
+		t.Fatalf("代管打款 = %d/%d, want 16500/3", summary.OfflineSettlementPaidAmountCent, summary.OfflineSettlementPaidCount)
 	}
 	if summary.WithdrawalAmountCent != 10000 || summary.WithdrawalFeeAmountCent != 100 || summary.WithdrawalPaidAmountCent != 9900 {
 		t.Fatalf("提现申请/手续费/实付 = %d/%d/%d, want 10000/100/9900", summary.WithdrawalAmountCent, summary.WithdrawalFeeAmountCent, summary.WithdrawalPaidAmountCent)
@@ -108,8 +147,8 @@ func TestDisbursementStatisticsUseActualPaymentTimeAndAmount(t *testing.T) {
 	if summary.ManualPaidAmountCent != 2500 || summary.ManualPaidCount != 1 {
 		t.Fatalf("其他线下出款 = %d/%d, want 2500/1", summary.ManualPaidAmountCent, summary.ManualPaidCount)
 	}
-	if summary.PendingPaymentAmountCent != 12800 || summary.PendingPaymentCount != 2 {
-		t.Fatalf("待出款 = %d/%d, want 12800/2", summary.PendingPaymentAmountCent, summary.PendingPaymentCount)
+	if summary.PendingPaymentAmountCent != 15600 || summary.PendingPaymentCount != 4 {
+		t.Fatalf("待出款 = %d/%d, want 15600/4", summary.PendingPaymentAmountCent, summary.PendingPaymentCount)
 	}
 	if summary.WithdrawalReviewAmountCent != 2000 || summary.WithdrawalReviewCount != 1 {
 		t.Fatalf("待审核提现 = %d/%d, want 2000/1", summary.WithdrawalReviewAmountCent, summary.WithdrawalReviewCount)
@@ -122,13 +161,13 @@ func TestDisbursementStatisticsUseActualPaymentTimeAndAmount(t *testing.T) {
 	if len(daily) != 3 {
 		t.Fatalf("每日出款行数 = %d, want 3", len(daily))
 	}
-	if daily[0].Date != "2026-07-01" || daily[0].OfflineSettlementPaidAmountCent != 12000 {
+	if daily[0].Date != "2026-07-01" || daily[0].OfflineSettlementPaidAmountCent != 16000 {
 		t.Fatalf("第一日代管出款 = %+v", daily[0])
 	}
 	if daily[1].Date != "2026-07-02" || daily[1].WithdrawalPaidAmountCent != 9900 {
 		t.Fatalf("第二日提现出款 = %+v", daily[1])
 	}
-	if daily[2].Date != "2026-07-03" || daily[2].ManualPaidAmountCent != 2500 {
+	if daily[2].Date != "2026-07-03" || daily[2].ManualPaidAmountCent != 2500 || daily[2].OfflineSettlementPaidAmountCent != 500 {
 		t.Fatalf("第三日其他线下出款 = %+v", daily[2])
 	}
 }
@@ -22,6 +22,9 @@ const (
 	OfflineSettlementStatusNone          = "none"
 	OfflineSettlementStatusPending       = "pending"
 	OfflineSettlementStatusSettled       = "settled"
+	FinancialAdjustmentStatusSettled     = "settled"
+	FinancialAdjustmentStatusPending     = "pending"
+	FinancialAdjustmentStatusRecovery    = "recovery_pending"
 )

 var (
@@ -33,6 +36,9 @@ var (
 	ErrInvalidProfit                   = errors.New("invalid profit amount")
 	ErrDuplicatePickup                 = errors.New("duplicate pickup in progress")
 	ErrOfflineSettlementCannotMark     = errors.New("pickup offline settlement cannot be marked")
+	ErrFinancialAdjustmentInvalid      = errors.New("financial adjustment invalid")
+	ErrFinancialAdjustmentNotFound     = errors.New("financial adjustment not found")
+	ErrFinancialAdjustmentCannotSettle = errors.New("financial adjustment cannot be settled")
 )

 type PickupDTO struct {
@@ -56,10 +62,14 @@ type PickupDTO struct {
 	OwnerPriceCent            int64          `json:"owner_price_cent"`
 	WebsiteProfitCent         int64          `json:"website_profit_cent"`
 	ProfitAmountCent          int64          `json:"profit_amount_cent"`
+	ProfitAdjustmentCent      int64          `json:"profit_adjustment_cent"`
+	EffectiveProfitAmountCent int64          `json:"effective_profit_amount_cent"`
 	SellerRatio               float64        `json:"seller_ratio"`
 	BuyerRatio                float64        `json:"buyer_ratio"`
 	AccountSnapshot           datatypes.JSON `json:"account_snapshot,omitempty"`
 	SettleAmountCent          int64          `json:"settle_amount_cent"`
+	SettleAdjustmentCent      int64          `json:"settle_adjustment_cent"`
+	EffectiveSettleAmountCent int64          `json:"effective_settle_amount_cent"`
 	Status                    string         `json:"status"`
 	OfflineSettlementStatus   string         `json:"offline_settlement_status"`
 	OfflineSettlementRemark   string         `json:"offline_settlement_remark"`
@@ -72,6 +82,21 @@ type PickupDTO struct {
 	CancelledAt               *time.Time     `json:"cancelled_at,omitempty"`
 }

+type FinancialAdjustmentDTO struct {
+	ID               uint64     `json:"id"`
+	PickupID         uint64     `json:"pickup_id"`
+	ProfitDeltaCent  int64      `json:"profit_delta_cent"`
+	SettleDeltaCent  int64      `json:"settle_delta_cent"`
+	SettlementMode   string     `json:"settlement_mode"`
+	Status           string     `json:"status"`
+	Reason           string     `json:"reason"`
+	CreatedBy        uint64     `json:"created_by"`
+	SettledBy        *uint64    `json:"settled_by,omitempty"`
+	SettledAt        *time.Time `json:"settled_at,omitempty"`
+	SettlementRemark string     `json:"settlement_remark"`
+	CreatedAt        time.Time  `json:"created_at"`
+}
+
 type CreateRequest struct {
 	ListingID        uint64 `json:"listing_id" binding:"required"`
 	Platform         string `json:"platform"`
@@ -95,6 +120,17 @@ type UpdateProfitRequest struct {
 	Reason           string `json:"reason"`
 }

+// FinancialAdjustmentRequest 按目标金额创建完成后的差额流水，至少提供一个金额。
+type FinancialAdjustmentRequest struct {
+	ProfitAmountCent *int64 `json:"profit_amount_cent"`
+	SettleAmountCent *int64 `json:"settle_amount_cent"`
+	Reason           string `json:"reason" binding:"required,max=255"`
+}
+
+type FinancialAdjustmentSettlementRequest struct {
+	Remark string `json:"remark" binding:"max=255"`
+}
+
 type CancelRequest struct {
 	Reason string `json:"reason" binding:"required"`
 }
@@ -112,6 +112,67 @@ func (h *Handler) UpdateProfit(c *gin.Context) {
 	response.OK(c, item)
 }

+// CreateFinancialAdjustment 为已完成提号创建利润或打款调整。
+func (h *Handler) CreateFinancialAdjustment(c *gin.Context) {
+	adminID, ok := currentAdminID(c)
+	if !ok {
+		response.Unauthorized(c, "缺少管理员上下文")
+		return
+	}
+	id, ok := parseID(c)
+	if !ok {
+		return
+	}
+	var req FinancialAdjustmentRequest
+	if err := c.ShouldBindJSON(&req); err != nil {
+		response.BadRequest(c, "调整金额或原因不正确")
+		return
+	}
+	item, err := h.service.CreateFinancialAdjustment(c.Request.Context(), id, req, adminID, auditMeta(c))
+	if err != nil {
+		writePickupError(c, err)
+		return
+	}
+	response.OK(c, item)
+}
+
+// ListFinancialAdjustments 返回提号完成后的财务调整历史。
+func (h *Handler) ListFinancialAdjustments(c *gin.Context) {
+	id, ok := parseID(c)
+	if !ok {
+		return
+	}
+	items, err := h.service.ListFinancialAdjustments(c.Request.Context(), id)
+	if err != nil {
+		writePickupError(c, err)
+		return
+	}
+	response.OK(c, items)
+}
+
+// SettleFinancialAdjustment 确认代管提号的补款或追回调整已线下处理。
+func (h *Handler) SettleFinancialAdjustment(c *gin.Context) {
+	adminID, ok := currentAdminID(c)
+	if !ok {
+		response.Unauthorized(c, "缺少管理员上下文")
+		return
+	}
+	id, ok := parseID(c)
+	if !ok {
+		return
+	}
+	var req FinancialAdjustmentSettlementRequest
+	if err := c.ShouldBindJSON(&req); err != nil {
+		response.BadRequest(c, "确认备注格式不正确")
+		return
+	}
+	if err := h.service.SettleFinancialAdjustment(c.Request.Context(), id, req, adminID, auditMeta(c)); err != nil {
+		writePickupError(c, err)
+		return
+	}
+	response.OK(c, gin.H{"settled": true})
+}
+
 // Cancel 取消提号（管理员）
 func (h *Handler) Cancel(c *gin.Context) {
 	adminID, ok := currentAdminID(c)
@@ -221,6 +282,12 @@ func writePickupError(c *gin.Context, err error) {
 		response.BadRequest(c, "利润金额不正确")
 	case errors.Is(err, ErrOfflineSettlementCannotMark):
 		response.BadRequest(c, "当前提号不可确认线下结算")
+	case errors.Is(err, ErrFinancialAdjustmentInvalid):
+		response.BadRequest(c, "调整金额、状态或原因不正确")
+	case errors.Is(err, ErrFinancialAdjustmentNotFound):
+		response.Error(c, http.StatusNotFound, "pickup_financial_adjustment_not_found", "财务调整记录不存在")
+	case errors.Is(err, ErrFinancialAdjustmentCannotSettle):
+		response.BadRequest(c, "当前调整不可确认处理")
 	default:
 		response.Error(c, http.StatusInternalServerError, "pickup_error", err.Error())
 	}
@@ -316,6 +316,14 @@ func (r *Repository) MarkOfflineSettlement(ctx context.Context, pickupID uint64,
 			pickup.OfflineSettlementStatus != OfflineSettlementStatusPending || pickup.SettleAmountCent <= 0 {
 			return ErrOfflineSettlementCannotMark
 		}
+		pendingTotals, err := pendingPickupFinancialAdjustmentTotals(tx, pickup.ID)
+		if err != nil {
+			return err
+		}
+		effectiveSettleAmountCent := pickup.SettleAmountCent + pendingTotals.SettleAdjustmentCent
+		if effectiveSettleAmountCent < 0 {
+			return ErrFinancialAdjustmentInvalid
+		}

 		now := time.Now()
 		pickup.OfflineSettlementStatus = OfflineSettlementStatusSettled
@@ -325,6 +333,18 @@ func (r *Repository) MarkOfflineSettlement(ctx context.Context, pickupID uint64,
 		if err := tx.Save(&pickup).Error; err != nil {
 			return err
 		}
+		if pendingTotals.Count > 0 {
+			if err := tx.Model(&model.AdminPickupFinancialAdjustment{}).
+				Where("pickup_id = ? AND status IN ?", pickup.ID, []string{FinancialAdjustmentStatusPending, FinancialAdjustmentStatusRecovery}).
+				Updates(map[string]any{
+					"status":            FinancialAdjustmentStatusSettled,
+					"settled_by":        adminID,
+					"settled_at":        now,
+					"settlement_remark": pickup.OfflineSettlementRemark,
+				}).Error; err != nil {
+				return err
+			}
+		}

 		bid := pickup.ID
 		return auditlog.Append(tx, auditlog.Entry{
@@ -336,7 +356,8 @@ func (r *Repository) MarkOfflineSettlement(ctx context.Context, pickupID uint64,
 			Meta:      meta,
 			Detail: map[string]any{
 				"pickup_no":                        pickup.PickupNo,
-				"settle_amount_cent":               pickup.SettleAmountCent,
+				"settle_amount_cent":               effectiveSettleAmountCent,
+				"settled_adjustment_count":         pendingTotals.Count,
 				"before_offline_settlement_status": OfflineSettlementStatusPending,
 				"after_offline_settlement_status":  pickup.OfflineSettlementStatus,
 				"remark":                           pickup.OfflineSettlementRemark,
@@ -394,6 +415,170 @@ func (r *Repository) UpdateProfit(ctx context.Context, pickupID uint64, req Upda
 	return r.FindByID(ctx, pickupID)
 }

+// CreateFinancialAdjustment 为已完成提号追加财务差额，不改写完成时的原始金额。
+func (r *Repository) CreateFinancialAdjustment(ctx context.Context, pickupID uint64, req FinancialAdjustmentRequest, adminID uint64, meta auditlog.Meta) (*PickupDTO, error) {
+	if r == nil || r.db == nil {
+		return nil, ErrDependencyUnavailable
+	}
+	err := r.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
+		var pickup model.AdminPickup
+		if err := tx.Clauses(clause.Locking{Strength: "UPDATE"}).First(&pickup, pickupID).Error; err != nil {
+			if errors.Is(err, gorm.ErrRecordNotFound) {
+				return ErrPickupNotFound
+			}
+			return err
+		}
+		if pickup.Status != StatusCompleted {
+			return ErrFinancialAdjustmentInvalid
+		}
+
+		totals, err := pickupFinancialAdjustmentTotals(tx, pickup.ID)
+		if err != nil {
+			return err
+		}
+		profitDeltaCent := int64(0)
+		if req.ProfitAmountCent != nil {
+			profitDeltaCent = *req.ProfitAmountCent - (pickup.ProfitAmountCent + totals.ProfitAdjustmentCent)
+		}
+		settleDeltaCent := int64(0)
+		if req.SettleAmountCent != nil {
+			settleDeltaCent = *req.SettleAmountCent - (pickup.SettleAmountCent + totals.SettleAdjustmentCent)
+		}
+		if profitDeltaCent == 0 && settleDeltaCent == 0 {
+			return ErrFinancialAdjustmentInvalid
+		}
+
+		status := FinancialAdjustmentStatusSettled
+		if settleDeltaCent != 0 {
+			if pickupRequiresOfflineSettlement(pickup) && pickup.OfflineSettlementStatus == OfflineSettlementStatusPending {
+				// 原结算尚未付款时，差额随同一次线下打款处理。
+				status = FinancialAdjustmentStatusPending
+			} else if settleDeltaCent < 0 {
+				status = FinancialAdjustmentStatusRecovery
+			} else if pickupRequiresOfflineSettlement(pickup) {
+				status = FinancialAdjustmentStatusPending
+			}
+		}
+		adjustment := model.AdminPickupFinancialAdjustment{
+			PickupID:        pickup.ID,
+			ProfitDeltaCent: profitDeltaCent,
+			SettleDeltaCent: settleDeltaCent,
+			SettlementMode:  pickup.SettlementMode,
+			Status:          status,
+			Reason:          strings.TrimSpace(req.Reason),
+			CreatedBy:       adminID,
+		}
+		if err := tx.Create(&adjustment).Error; err != nil {
+			return err
+		}
+
+		// 站内钱包的补款在创建调整时立即到账；扣款统一转待追回，避免余额被扣成负数。
+		if pickup.SettlementMode == SettlementModeOwnerWallet && settleDeltaCent > 0 {
+			if err := wallet.AppendEntries(tx, wallet.Entry{
+				UserID:      pickup.OwnerID,
+				Direction:   "in",
+				AmountCent:  settleDeltaCent,
+				BalanceType: "available",
+				BizType:     "admin_pickup_adjustment",
+				BizNo:       fmt.Sprintf("%s-A%d", pickup.PickupNo, adjustment.ID),
+				Remark:      fmt.Sprintf("管理员提号结算补款：%s", pickup.PickupNo),
+			}); err != nil {
+				return err
+			}
+		}
+
+		bid := adjustment.ID
+		return auditlog.Append(tx, auditlog.Entry{
+			ActorType: "admin",
+			ActorID:   adminID,
+			Action:    "pickup_financial_adjustment_create",
+			BizType:   "admin_pickup_financial_adjustment",
+			BizID:     &bid,
+			Meta:      meta,
+			Detail: map[string]any{
+				"pickup_id":         pickup.ID,
+				"pickup_no":         pickup.PickupNo,
+				"profit_delta_cent": profitDeltaCent,
+				"settle_delta_cent": settleDeltaCent,
+				"settlement_mode":   pickup.SettlementMode,
+				"adjustment_status": status,
+				"reason":            adjustment.Reason,
+			},
+		})
+	})
+	if err != nil {
+		return nil, err
+	}
+	return r.FindByID(ctx, pickupID)
+}
+
+// ListFinancialAdjustments 返回提号的不可变财务调整流水。
+func (r *Repository) ListFinancialAdjustments(ctx context.Context, pickupID uint64) ([]FinancialAdjustmentDTO, error) {
+	if r == nil || r.db == nil {
+		return nil, ErrDependencyUnavailable
+	}
+	var count int64
+	if err := r.db.WithContext(ctx).Model(&model.AdminPickup{}).Where("id = ?", pickupID).Count(&count).Error; err != nil {
+		return nil, err
+	}
+	if count == 0 {
+		return nil, ErrPickupNotFound
+	}
+	items := make([]FinancialAdjustmentDTO, 0)
+	if err := r.db.WithContext(ctx).Model(&model.AdminPickupFinancialAdjustment{}).
+		Where("pickup_id = ?", pickupID).
+		Order("id DESC").
+		Find(&items).Error; err != nil {
+		return nil, err
+	}
+	return items, nil
+}
+
+// SettleFinancialAdjustment 确认平台代管的补款或追回调整已在线下处理。
+func (r *Repository) SettleFinancialAdjustment(ctx context.Context, adjustmentID uint64, req FinancialAdjustmentSettlementRequest, adminID uint64, meta auditlog.Meta) error {
+	if r == nil || r.db == nil {
+		return ErrDependencyUnavailable
+	}
+	return r.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
+		var adjustment model.AdminPickupFinancialAdjustment
+		if err := tx.Clauses(clause.Locking{Strength: "UPDATE"}).First(&adjustment, adjustmentID).Error; err != nil {
+			if errors.Is(err, gorm.ErrRecordNotFound) {
+				return ErrFinancialAdjustmentNotFound
+			}
+			return err
+		}
+		if adjustment.Status != FinancialAdjustmentStatusPending && adjustment.Status != FinancialAdjustmentStatusRecovery {
+			return ErrFinancialAdjustmentCannotSettle
+		}
+		beforeStatus := adjustment.Status
+		now := time.Now()
+		adjustment.Status = FinancialAdjustmentStatusSettled
+		adjustment.SettledBy = &adminID
+		adjustment.SettledAt = &now
+		adjustment.SettlementRemark = strings.TrimSpace(req.Remark)
+		if err := tx.Save(&adjustment).Error; err != nil {
+			return err
+		}
+		bid := adjustment.ID
+		return auditlog.Append(tx, auditlog.Entry{
+			ActorType: "admin",
+			ActorID:   adminID,
+			Action:    "pickup_financial_adjustment_settle",
+			BizType:   "admin_pickup_financial_adjustment",
+			BizID:     &bid,
+			Meta:      meta,
+			Detail: map[string]any{
+				"pickup_id":         adjustment.PickupID,
+				"profit_delta_cent": adjustment.ProfitDeltaCent,
+				"settle_delta_cent": adjustment.SettleDeltaCent,
+				"before_status":     beforeStatus,
+				"after_status":      adjustment.Status,
+				"settlement_remark": adjustment.SettlementRemark,
+			},
+		})
+	})
+}
+
 // Cancel 取消提号：恢复 listing 为 published + 解锁 in_transaction，账号恢复可租。
 func (r *Repository) Cancel(ctx context.Context, pickupID uint64, reason string, adminID uint64, meta auditlog.Meta) error {
 	if r == nil || r.db == nil {
@@ -560,6 +745,8 @@ func (r *Repository) paginatePickups(db *gorm.DB, page, pageSize int, sellerView
 		if sellerView {
 			item.WebsiteProfitCent = 0
 			item.ProfitAmountCent = 0
+			item.ProfitAdjustmentCent = 0
+			item.EffectiveProfitAmountCent = 0
 			item.BuyerRatio = 0
 			item.ShopName = ""
 			item.SourceChannel = ""
@@ -618,7 +805,9 @@ func (r *Repository) ListAvailableListings(ctx context.Context, query AvailableL

 func (r *Repository) baseQuery(ctx context.Context) *gorm.DB {
 	return r.db.WithContext(ctx).Table("admin_pickups AS p").
-		Select("p.*, l.listing_no, a.title AS account_title, a.server_region, a.login_platform, owner.phone AS owner_phone").
+		Select(`p.*, l.listing_no, a.title AS account_title, a.server_region, a.login_platform, owner.phone AS owner_phone,
+			COALESCE((SELECT SUM(fa.profit_delta_cent) FROM admin_pickup_financial_adjustments AS fa WHERE fa.pickup_id = p.id), 0) AS profit_adjustment_cent,
+			COALESCE((SELECT SUM(fa.settle_delta_cent) FROM admin_pickup_financial_adjustments AS fa WHERE fa.pickup_id = p.id), 0) AS settle_adjustment_cent`).
 		Joins("JOIN rental_listings AS l ON l.id = p.listing_id").
 		Joins("JOIN game_accounts AS a ON a.id = p.account_id").
 		Joins("JOIN users AS owner ON owner.id = p.owner_id")
@@ -631,6 +820,8 @@ type pickupRow struct {
 	ServerRegion         string
 	LoginPlatform        string
 	OwnerPhone           string
+	ProfitAdjustmentCent int64
+	SettleAdjustmentCent int64
 }

 func (row pickupRow) toDTO() PickupDTO {
@@ -655,10 +846,14 @@ func (row pickupRow) toDTO() PickupDTO {
 		OwnerPriceCent:            row.OwnerPriceCent,
 		WebsiteProfitCent:         row.WebsiteProfitCent,
 		ProfitAmountCent:          row.ProfitAmountCent,
+		ProfitAdjustmentCent:      row.ProfitAdjustmentCent,
+		EffectiveProfitAmountCent: row.ProfitAmountCent + row.ProfitAdjustmentCent,
 		SellerRatio:               row.SellerRatio,
 		BuyerRatio:                row.BuyerRatio,
 		AccountSnapshot:           row.AccountSnapshot,
 		SettleAmountCent:          row.SettleAmountCent,
+		SettleAdjustmentCent:      row.SettleAdjustmentCent,
+		EffectiveSettleAmountCent: row.SettleAmountCent + row.SettleAdjustmentCent,
 		Status:                    row.Status,
 		OfflineSettlementStatus:   row.OfflineSettlementStatus,
 		OfflineSettlementRemark:   row.OfflineSettlementRemark,
@@ -672,6 +867,35 @@ func (row pickupRow) toDTO() PickupDTO {
 	}
 }

+type pickupAdjustmentTotals struct {
+	ProfitAdjustmentCent int64
+	SettleAdjustmentCent int64
+}
+
+type pendingPickupAdjustmentTotals struct {
+	SettleAdjustmentCent int64
+	Count                int64
+}
+
+func pickupFinancialAdjustmentTotals(db *gorm.DB, pickupID uint64) (pickupAdjustmentTotals, error) {
+	var totals pickupAdjustmentTotals
+	err := db.Model(&model.AdminPickupFinancialAdjustment{}).
+		Select(`COALESCE(SUM(profit_delta_cent), 0) AS profit_adjustment_cent,
+			COALESCE(SUM(settle_delta_cent), 0) AS settle_adjustment_cent`).
+		Where("pickup_id = ?", pickupID).
+		Scan(&totals).Error
+	return totals, err
+}
+
+func pendingPickupFinancialAdjustmentTotals(db *gorm.DB, pickupID uint64) (pendingPickupAdjustmentTotals, error) {
+	var totals pendingPickupAdjustmentTotals
+	err := db.Model(&model.AdminPickupFinancialAdjustment{}).
+		Select(`COALESCE(SUM(settle_delta_cent), 0) AS settle_adjustment_cent, COUNT(id) AS count`).
+		Where("pickup_id = ? AND status IN ?", pickupID, []string{FinancialAdjustmentStatusPending, FinancialAdjustmentStatusRecovery}).
+		Scan(&totals).Error
+	return totals, err
+}
+
 func pickupSettlementMode(listingMode, accountSource string) string {
 	if listingMode == SettlementModePlatformManaged || accountSource == AccountSourceExternalPlatformManaged {
 		return SettlementModePlatformManaged
@@ -380,6 +380,161 @@ func TestRepositoryCompletePlatformManagedPickupUsesOfflineSettlement(t *testing
 	}
 }

+func TestRepositoryFinancialAdjustmentCreditsInternalPickupWallet(t *testing.T) {
+	repo, db := newPickupTestRepo(t)
+	listing := seedAvailableListing(t, db, "LST-ADJUST-INTERNAL", "站内补款账号", false)
+	pickup, err := repo.Create(t.Context(), CreateRequest{ListingID: listing.ID, ProfitAmountCent: 1000}, 99, auditlog.Meta{})
+	if err != nil {
+		t.Fatalf("Create() error = %v", err)
+	}
+	if _, err = repo.Complete(t.Context(), pickup.ID, CompleteRequest{SettleAmountCent: 12000}, 99, auditlog.Meta{}); err != nil {
+		t.Fatalf("Complete() error = %v", err)
+	}
+
+	updated, err := repo.CreateFinancialAdjustment(t.Context(), pickup.ID, FinancialAdjustmentRequest{
+		ProfitAmountCent: ptrInt64(1500),
+		SettleAmountCent: ptrInt64(13500),
+		Reason:           "补录实际成交金额",
+	}, 100, auditlog.Meta{})
+	if err != nil {
+		t.Fatalf("CreateFinancialAdjustment() error = %v", err)
+	}
+	assertInt64(t, "原始利润不变", updated.ProfitAmountCent, 1000)
+	assertInt64(t, "有效利润", updated.EffectiveProfitAmountCent, 1500)
+	assertInt64(t, "原始结算额不变", updated.SettleAmountCent, 12000)
+	assertInt64(t, "有效结算额", updated.EffectiveSettleAmountCent, 13500)
+
+	var adjustment model.AdminPickupFinancialAdjustment
+	if err := db.Where("pickup_id = ?", pickup.ID).First(&adjustment).Error; err != nil {
+		t.Fatalf("查询调整流水失败: %v", err)
+	}
+	if adjustment.Status != FinancialAdjustmentStatusSettled || adjustment.ProfitDeltaCent != 500 || adjustment.SettleDeltaCent != 1500 {
+		t.Fatalf("调整流水 = %+v", adjustment)
+	}
+	var ledger model.WalletLedger
+	if err := db.Where("biz_type = ?", "admin_pickup_adjustment").First(&ledger).Error; err != nil {
+		t.Fatalf("站内补款应生成钱包流水: %v", err)
+	}
+	assertInt64(t, "站内补款钱包入账", ledger.AmountCent, 1500)
+}
+
+func TestRepositoryFinancialAdjustmentUsesRecoveryForInternalReduction(t *testing.T) {
+	repo, db := newPickupTestRepo(t)
+	listing := seedAvailableListing(t, db, "LST-ADJUST-RECOVERY", "站内追回账号", false)
+	pickup, err := repo.Create(t.Context(), CreateRequest{ListingID: listing.ID}, 99, auditlog.Meta{})
+	if err != nil {
+		t.Fatalf("Create() error = %v", err)
+	}
+	if _, err = repo.Complete(t.Context(), pickup.ID, CompleteRequest{SettleAmountCent: 12000}, 99, auditlog.Meta{}); err != nil {
+		t.Fatalf("Complete() error = %v", err)
+	}
+	updated, err := repo.CreateFinancialAdjustment(t.Context(), pickup.ID, FinancialAdjustmentRequest{
+		SettleAmountCent: ptrInt64(10000),
+		Reason:           "实际应结算金额减少",
+	}, 100, auditlog.Meta{})
+	if err != nil {
+		t.Fatalf("CreateFinancialAdjustment() error = %v", err)
+	}
+	assertInt64(t, "追回后的有效结算额", updated.EffectiveSettleAmountCent, 10000)
+	var adjustment model.AdminPickupFinancialAdjustment
+	if err := db.Where("pickup_id = ?", pickup.ID).First(&adjustment).Error; err != nil {
+		t.Fatalf("查询追回调整失败: %v", err)
+	}
+	if adjustment.Status != FinancialAdjustmentStatusRecovery || adjustment.SettleDeltaCent != -2000 {
+		t.Fatalf("追回调整 = %+v", adjustment)
+	}
+	var ledgerCount int64
+	if err := db.Model(&model.WalletLedger{}).Where("biz_type = ?", "admin_pickup_adjustment").Count(&ledgerCount).Error; err != nil {
+		t.Fatalf("统计补款流水失败: %v", err)
+	}
+	if ledgerCount != 0 {
+		t.Fatalf("待追回不能直接扣钱包, got %d 条流水", ledgerCount)
+	}
+}
+
+func TestRepositoryFinancialAdjustmentSettlesPlatformManagedPickupSeparately(t *testing.T) {
+	repo, db := newPickupTestRepo(t)
+	listing := seedAvailableListing(t, db, "LST-ADJUST-PLATFORM", "代管调整账号", true)
+	if err := db.Create(&model.ListingUpload{UploaderName: "外部号主", ListingID: &listing.ID, Status: "listing_created"}).Error; err != nil {
+		t.Fatalf("创建外部上传记录失败: %v", err)
+	}
+	pickup, err := repo.Create(t.Context(), CreateRequest{ListingID: listing.ID}, 99, auditlog.Meta{})
+	if err != nil {
+		t.Fatalf("Create() error = %v", err)
+	}
+	if _, err = repo.Complete(t.Context(), pickup.ID, CompleteRequest{SettleAmountCent: 12000}, 99, auditlog.Meta{}); err != nil {
+		t.Fatalf("Complete() error = %v", err)
+	}
+	if _, err = repo.MarkOfflineSettlement(t.Context(), pickup.ID, OfflineSettlementRequest{}, 100, auditlog.Meta{}); err != nil {
+		t.Fatalf("MarkOfflineSettlement() error = %v", err)
+	}
+	updated, err := repo.CreateFinancialAdjustment(t.Context(), pickup.ID, FinancialAdjustmentRequest{
+		ProfitAmountCent: ptrInt64(2000),
+		SettleAmountCent: ptrInt64(13500),
+		Reason:           "补录代管打款",
+	}, 101, auditlog.Meta{})
+	if err != nil {
+		t.Fatalf("CreateFinancialAdjustment() error = %v", err)
+	}
+	if updated.OfflineSettlementStatus != OfflineSettlementStatusSettled {
+		t.Fatalf("原线下结算状态不应被重置: %q", updated.OfflineSettlementStatus)
+	}
+	adjustments, err := repo.ListFinancialAdjustments(t.Context(), pickup.ID)
+	if err != nil || len(adjustments) != 1 {
+		t.Fatalf("ListFinancialAdjustments() = %+v, %v", adjustments, err)
+	}
+	if adjustments[0].Status != FinancialAdjustmentStatusPending {
+		t.Fatalf("代管补款状态 = %q, want pending", adjustments[0].Status)
+	}
+	if err := repo.SettleFinancialAdjustment(t.Context(), adjustments[0].ID, FinancialAdjustmentSettlementRequest{Remark: "已补款"}, 102, auditlog.Meta{}); err != nil {
+		t.Fatalf("SettleFinancialAdjustment() error = %v", err)
+	}
+	adjustments, err = repo.ListFinancialAdjustments(t.Context(), pickup.ID)
+	if err != nil || adjustments[0].Status != FinancialAdjustmentStatusSettled || adjustments[0].SettledBy == nil || *adjustments[0].SettledBy != 102 {
+		t.Fatalf("确认后的调整流水 = %+v, %v", adjustments, err)
+	}
+}
+
+func TestRepositoryOfflineSettlementProcessesPendingPickupAdjustments(t *testing.T) {
+	repo, db := newPickupTestRepo(t)
+	listing := seedAvailableListing(t, db, "LST-ADJUST-WITH-SETTLEMENT", "代管合并结算账号", true)
+	if err := db.Create(&model.ListingUpload{UploaderName: "外部号主", ListingID: &listing.ID, Status: "listing_created"}).Error; err != nil {
+		t.Fatalf("创建外部上传记录失败: %v", err)
+	}
+	pickup, err := repo.Create(t.Context(), CreateRequest{ListingID: listing.ID}, 99, auditlog.Meta{})
+	if err != nil {
+		t.Fatalf("Create() error = %v", err)
+	}
+	if _, err = repo.Complete(t.Context(), pickup.ID, CompleteRequest{SettleAmountCent: 12000}, 99, auditlog.Meta{}); err != nil {
+		t.Fatalf("Complete() error = %v", err)
+	}
+	if _, err = repo.CreateFinancialAdjustment(t.Context(), pickup.ID, FinancialAdjustmentRequest{
+		SettleAmountCent: ptrInt64(10000),
+		Reason:           "付款前修正应付金额",
+	}, 100, auditlog.Meta{}); err != nil {
+		t.Fatalf("CreateFinancialAdjustment() error = %v", err)
+	}
+	adjustments, err := repo.ListFinancialAdjustments(t.Context(), pickup.ID)
+	if err != nil || len(adjustments) != 1 || adjustments[0].Status != FinancialAdjustmentStatusPending {
+		t.Fatalf("结算前调整流水 = %+v, %v", adjustments, err)
+	}
+	settled, err := repo.MarkOfflineSettlement(t.Context(), pickup.ID, OfflineSettlementRequest{Remark: "按修正后金额打款"}, 101, auditlog.Meta{})
+	if err != nil {
+		t.Fatalf("MarkOfflineSettlement() error = %v", err)
+	}
+	if settled.OfflineSettlementStatus != OfflineSettlementStatusSettled || settled.EffectiveSettleAmountCent != 10000 {
+		t.Fatalf("合并线下结算结果 = %+v", settled)
+	}
+	adjustments, err = repo.ListFinancialAdjustments(t.Context(), pickup.ID)
+	if err != nil || adjustments[0].Status != FinancialAdjustmentStatusSettled || adjustments[0].SettledBy == nil || *adjustments[0].SettledBy != 101 {
+		t.Fatalf("合并结算后的调整流水 = %+v, %v", adjustments, err)
+	}
+}
+
+func ptrInt64(value int64) *int64 {
+	return &value
+}
+
 func assertInt64(t *testing.T, name string, got, want int64) {
 	t.Helper()
 	if got != want {
@@ -409,6 +564,7 @@ func newPickupTestRepo(t *testing.T) (*Repository, *gorm.DB) {
 		&model.RentalListing{},
 		&model.ListingUpload{},
 		&model.AdminPickup{},
+		&model.AdminPickupFinancialAdjustment{},
 		&model.WalletAccount{},
 		&model.WalletLedger{},
 		&model.AuditLog{},
@@ -2,6 +2,7 @@ package pickup

 import (
 	"context"
+	"strings"

 	"hfb_sys/backend/internal/auditlog"
 )
@@ -63,6 +64,39 @@ func (s *Service) UpdateProfit(ctx context.Context, pickupID uint64, req UpdateP
 	return s.repo.UpdateProfit(ctx, pickupID, req, adminID, meta)
 }

+func (s *Service) CreateFinancialAdjustment(ctx context.Context, pickupID uint64, req FinancialAdjustmentRequest, adminID uint64, meta auditlog.Meta) (*PickupDTO, error) {
+	if s.repo == nil {
+		return nil, ErrDependencyUnavailable
+	}
+	if pickupID == 0 || (req.ProfitAmountCent == nil && req.SettleAmountCent == nil) || strings.TrimSpace(req.Reason) == "" {
+		return nil, ErrFinancialAdjustmentInvalid
+	}
+	if (req.ProfitAmountCent != nil && *req.ProfitAmountCent < 0) || (req.SettleAmountCent != nil && *req.SettleAmountCent < 0) {
+		return nil, ErrFinancialAdjustmentInvalid
+	}
+	return s.repo.CreateFinancialAdjustment(ctx, pickupID, req, adminID, meta)
+}
+
+func (s *Service) ListFinancialAdjustments(ctx context.Context, pickupID uint64) ([]FinancialAdjustmentDTO, error) {
+	if s.repo == nil {
+		return nil, ErrDependencyUnavailable
+	}
+	if pickupID == 0 {
+		return nil, ErrPickupNotFound
+	}
+	return s.repo.ListFinancialAdjustments(ctx, pickupID)
+}
+
+func (s *Service) SettleFinancialAdjustment(ctx context.Context, adjustmentID uint64, req FinancialAdjustmentSettlementRequest, adminID uint64, meta auditlog.Meta) error {
+	if s.repo == nil {
+		return ErrDependencyUnavailable
+	}
+	if adjustmentID == 0 {
+		return ErrFinancialAdjustmentNotFound
+	}
+	return s.repo.SettleFinancialAdjustment(ctx, adjustmentID, req, adminID, meta)
+}
+
 func (s *Service) Cancel(ctx context.Context, pickupID uint64, reason string, adminID uint64, meta auditlog.Meta) error {
 	if s.repo == nil {
 		return ErrDependencyUnavailable
@@ -617,11 +617,14 @@ func New(cfg config.Config, deps Dependencies, logger *zap.Logger) *gin.Engine {
 			adminRoutes.GET("/pickups", requirePerm("order:pickup"), pickupHandler.List)
 			adminRoutes.GET("/pickups/shop-options", requirePerm("order:pickup"), pickupHandler.ShopOptions)
 			adminRoutes.GET("/pickups/available-listings", requirePerm("order:pickup"), pickupHandler.AvailableListings)
+			adminRoutes.GET("/pickups/:id/financial-adjustments", requirePerm("order:pickup"), pickupHandler.ListFinancialAdjustments)
+			adminRoutes.POST("/pickups/:id/financial-adjustments", requirePerm("order:pickup"), pickupHandler.CreateFinancialAdjustment)
 			adminRoutes.GET("/pickups/:id", requirePerm("order:pickup"), pickupHandler.Detail)
 			adminRoutes.POST("/pickups/:id/complete", requirePerm("order:pickup"), pickupHandler.Complete)
 			adminRoutes.POST("/pickups/:id/offline-settlement", requirePerm("order:pickup"), pickupHandler.MarkOfflineSettlement)
 			adminRoutes.PUT("/pickups/:id/profit", requirePerm("order:pickup"), pickupHandler.UpdateProfit)
 			adminRoutes.POST("/pickups/:id/cancel", requirePerm("order:pickup"), pickupHandler.Cancel)
+			adminRoutes.POST("/pickup-financial-adjustments/:id/settle", requirePerm("order:pickup"), pickupHandler.SettleFinancialAdjustment)

 			adminRoutes.GET("/listings", requirePerm("listing:view"), listingHandler.ListAdmin)
 			adminRoutes.GET("/listings/pending", requirePerm("listing:approve"), listingHandler.ListPendingReview)
@@ -0,0 +1,23 @@
+-- +goose Up
+
+CREATE TABLE admin_pickup_financial_adjustments (
+  id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
+  pickup_id BIGINT UNSIGNED NOT NULL COMMENT '关联提号ID',
+  profit_delta_cent BIGINT NOT NULL DEFAULT 0 COMMENT '利润调整差额(分，可正负)',
+  settle_delta_cent BIGINT NOT NULL DEFAULT 0 COMMENT '打款调整差额(分，可正负)',
+  settlement_mode VARCHAR(32) NOT NULL COMMENT '调整时结算模式快照',
+  status VARCHAR(24) NOT NULL COMMENT '打款调整状态: settled已处理/pending待付款/recovery_pending待追回',
+  reason VARCHAR(255) NOT NULL COMMENT '调整原因',
+  created_by BIGINT UNSIGNED NOT NULL COMMENT '创建管理员ID',
+  settled_by BIGINT UNSIGNED NULL COMMENT '确认付款或追回的管理员ID',
+  settled_at DATETIME NULL COMMENT '确认付款或追回时间',
+  settlement_remark VARCHAR(255) NOT NULL DEFAULT '' COMMENT '确认备注',
+  created_at DATETIME NOT NULL,
+  PRIMARY KEY (id),
+  KEY idx_pickup_financial_adjustment_pickup (pickup_id, created_at),
+  KEY idx_pickup_financial_adjustment_status (status, created_at)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='管理员提号完成后的财务调整流水';
+
+-- +goose Down
+
+DROP TABLE IF EXISTS admin_pickup_financial_adjustments;
@@ -4,6 +4,7 @@ import type { ApiResponse, PaginatedResult } from '@/shared/types/types'
 export type PickupAccountSource = 'internal' | 'external_platform_managed'
 export type PickupSettlementMode = 'owner_wallet' | 'platform_managed'
 export type PickupOfflineSettlementStatus = 'none' | 'pending' | 'settled'
+export type PickupFinancialAdjustmentStatus = 'settled' | 'pending' | 'recovery_pending'
 export type AvailableListingSourceType = '' | 'external' | 'internal'

 export interface AdminPickup {
@@ -27,10 +28,14 @@ export interface AdminPickup {
  owner_price_cent: number
  website_profit_cent: number
  profit_amount_cent: number
+  profit_adjustment_cent: number
+  effective_profit_amount_cent: number
  seller_ratio: number
  buyer_ratio: number
  account_snapshot?: Record<string, unknown>
  settle_amount_cent: number
+  settle_adjustment_cent: number
+  effective_settle_amount_cent: number
  status: string
  offline_settlement_status: PickupOfflineSettlementStatus
  offline_settlement_remark: string
@@ -43,6 +48,21 @@ export interface AdminPickup {
  cancelled_at?: string
 }

+export interface AdminPickupFinancialAdjustment {
+  id: number
+  pickup_id: number
+  profit_delta_cent: number
+  settle_delta_cent: number
+  settlement_mode: PickupSettlementMode
+  status: PickupFinancialAdjustmentStatus
+  reason: string
+  created_by: number
+  settled_by?: number
+  settled_at?: string
+  settlement_remark: string
+  created_at: string
+}
+
 export interface AvailableListing {
  id: number
  listing_no: string
@@ -90,6 +110,16 @@ export interface AdminPickupOfflineSettlementRequest {
  remark?: string
 }

+export interface AdminPickupFinancialAdjustmentRequest {
+  profit_amount_cent?: number
+  settle_amount_cent?: number
+  reason: string
+}
+
+export interface AdminPickupFinancialAdjustmentSettlementRequest {
+  remark?: string
+}
+
 export interface AdminPickupListQuery {
  page?: number
  page_size?: number
@@ -177,6 +207,35 @@ export async function updateAdminPickupProfit(id: number, req: AdminPickupProfit
  return data.data
 }

+export async function createAdminPickupFinancialAdjustment(
+  id: number,
+  req: AdminPickupFinancialAdjustmentRequest
+) {
+  const { data } = await apiClient.post<ApiResponse<AdminPickup>>(
+    `/admin/pickups/${id}/financial-adjustments`,
+    req
+  )
+  return data.data
+}
+
+export async function fetchAdminPickupFinancialAdjustments(id: string | number) {
+  const { data } = await apiClient.get<ApiResponse<AdminPickupFinancialAdjustment[]>>(
+    `/admin/pickups/${id}/financial-adjustments`
+  )
+  return Array.isArray(data.data) ? data.data : []
+}
+
+export async function settleAdminPickupFinancialAdjustment(
+  id: number,
+  req: AdminPickupFinancialAdjustmentSettlementRequest = {}
+) {
+  const { data } = await apiClient.post<ApiResponse<{ settled: boolean }>>(
+    `/admin/pickup-financial-adjustments/${id}/settle`,
+    req
+  )
+  return data.data
+}
+
 export async function cancelAdminPickup(id: number, reason: string) {
  const { data } = await apiClient.post<ApiResponse<{ cancelled: boolean }>>(
    `/admin/pickups/${id}/cancel`,
@@ -1,13 +1,17 @@
 <script setup lang="ts">
 import { computed, onMounted, reactive, ref } from 'vue'
 import { EditPen } from '@element-plus/icons-vue'
-import { ElMessage } from 'element-plus'
+import { ElMessage, ElMessageBox } from 'element-plus'
 import { useRoute } from 'vue-router'

 import {
  fetchAdminPickup,
+  fetchAdminPickupFinancialAdjustments,
+  createAdminPickupFinancialAdjustment,
+  settleAdminPickupFinancialAdjustment,
  updateAdminPickupProfit,
  type AdminPickup,
+  type AdminPickupFinancialAdjustment,
 } from '@/features/admin/api/adminPickup'
 import { quantity, readNumber, readUnitPrice } from '@/features/orders/composables/useOrderSnapshot'
 import { adminPath } from '@/shared/utils/adminPath'
@@ -33,14 +37,19 @@ interface SnapshotResource {
 const route = useRoute()
 const loading = ref(false)
 const pickup = ref<AdminPickup | null>(null)
+const financialAdjustments = ref<AdminPickupFinancialAdjustment[]>([])
 const profitDialogVisible = ref(false)
+const financialAdjustmentDialogVisible = ref(false)
 const profitSaving = ref(false)
+const financialAdjustmentSaving = ref(false)
 const profitForm = reactive({ profit_amount: 0, reason: '' })
+const financialAdjustmentForm = reactive({ profit_amount: 0, settle_amount: 0, reason: '' })

 const listingCode = computed(() =>
  pickup.value ? formatListingNo(pickup.value.listing_no, pickup.value.listing_id) : '-'
 )
 const canEditProfit = computed(() => pickup.value?.status === 'picking_up')
+const canCreateFinancialAdjustment = computed(() => pickup.value?.status === 'completed')
 const snapshot = computed(() => normalizeRecord(pickup.value?.account_snapshot))
 const assetSummary = computed(() => normalizeRecord(snapshot.value?.asset_summary))
 const priceBreakdown = computed(() => normalizeRecord(assetSummary.value?.price_breakdown))
@@ -74,15 +83,15 @@ const moneySplitRows = computed(() => {
  const ownerLossPriceCent =
    readBreakdownCent('consumable_price') ?? fallbackOwnerLossCent(ownerCoinBasePriceCent)
  const offlineTotalCent =
-    row.settle_amount_cent > 0 ? row.settle_amount_cent + row.profit_amount_cent : null
+    effectiveSettleCent(row) > 0 ? effectiveSettleCent(row) + effectiveProfitCent(row) : null
  const rows = [
    { label: '网站售价', amountCent: row.listing_price_cent, tone: '' },
    { label: '号主纯币价格', amountCent: ownerCoinBasePriceCent, tone: '' },
    { label: '号主损耗', amountCent: ownerLossPriceCent, tone: '' },
    { label: '号主价合计', amountCent: row.owner_price_cent, tone: 'subtotal' },
    { label: '网站加价', amountCent: row.website_profit_cent, tone: '' },
-    { label: '线下利润', amountCent: row.profit_amount_cent, tone: 'profit' },
-    { label: '结算给号主', amountCent: row.settle_amount_cent, tone: '' },
+    { label: '线下利润', amountCent: effectiveProfitCent(row), tone: 'profit' },
+    { label: '结算给号主', amountCent: effectiveSettleCent(row), tone: '' },
  ]
  if (offlineTotalCent !== null) {
    rows.push({ label: '线下成交合计', amountCent: offlineTotalCent, tone: 'total' })
@@ -108,12 +117,70 @@ onMounted(loadPickup)
 async function loadPickup() {
  loading.value = true
  try {
-    pickup.value = await fetchAdminPickup(String(route.params.id))
+    const [item, adjustments] = await Promise.all([
+      fetchAdminPickup(String(route.params.id)),
+      fetchAdminPickupFinancialAdjustments(String(route.params.id)),
+    ])
+    pickup.value = item
+    financialAdjustments.value = adjustments
  } finally {
    loading.value = false
  }
 }

+function openFinancialAdjustmentDialog() {
+  if (!pickup.value) return
+  financialAdjustmentForm.profit_amount = centToYuan(effectiveProfitCent(pickup.value))
+  financialAdjustmentForm.settle_amount = centToYuan(effectiveSettleCent(pickup.value))
+  financialAdjustmentForm.reason = ''
+  financialAdjustmentDialogVisible.value = true
+}
+
+async function handleFinancialAdjustment() {
+  if (!pickup.value) return
+  if (!financialAdjustmentForm.reason.trim()) {
+    ElMessage.warning('请输入调整原因')
+    return
+  }
+  if (financialAdjustmentForm.profit_amount < 0 || financialAdjustmentForm.settle_amount < 0) {
+    ElMessage.warning('金额不能小于 0')
+    return
+  }
+  financialAdjustmentSaving.value = true
+  try {
+    pickup.value = await createAdminPickupFinancialAdjustment(pickup.value.id, {
+      profit_amount_cent: yuanToCent(financialAdjustmentForm.profit_amount),
+      settle_amount_cent: yuanToCent(financialAdjustmentForm.settle_amount),
+      reason: financialAdjustmentForm.reason.trim(),
+    })
+    financialAdjustments.value = await fetchAdminPickupFinancialAdjustments(pickup.value.id)
+    financialAdjustmentDialogVisible.value = false
+    ElMessage.success('财务调整已创建')
+  } catch (e: unknown) {
+    ElMessage.error(errorMessage(e) || '调整失败')
+  } finally {
+    financialAdjustmentSaving.value = false
+  }
+}
+
+async function handleSettleFinancialAdjustment(item: AdminPickupFinancialAdjustment) {
+  const action = item.status === 'recovery_pending' ? '已追回' : '已线下打款'
+  try {
+    const { value } = await ElMessageBox.prompt(`确认该笔调整${action}？`, '确认调整处理', {
+      confirmButtonText: '确认',
+      cancelButtonText: '取消',
+      inputType: 'textarea',
+      inputPlaceholder: '处理备注（可选）',
+      inputValidator: input => input.length <= 255 || '备注不能超过 255 个字符',
+    })
+    await settleAdminPickupFinancialAdjustment(item.id, { remark: value })
+    financialAdjustments.value = await fetchAdminPickupFinancialAdjustments(item.pickup_id)
+    ElMessage.success('调整已确认')
+  } catch {
+    // 用户取消确认。
+  }
+}
+
 function openProfitDialog() {
  if (!pickup.value) return
  profitForm.profit_amount = centToYuan(pickup.value.profit_amount_cent)
@@ -168,6 +235,34 @@ function offlineSettlementLabel(row: AdminPickup) {
  return '待完成提号'
 }

+function effectiveProfitCent(row: AdminPickup) {
+  return Number.isFinite(row.effective_profit_amount_cent)
+    ? row.effective_profit_amount_cent
+    : row.profit_amount_cent
+}
+
+function effectiveSettleCent(row: AdminPickup) {
+  return Number.isFinite(row.effective_settle_amount_cent)
+    ? row.effective_settle_amount_cent
+    : row.settle_amount_cent
+}
+
+function financialAdjustmentStatusLabel(status: AdminPickupFinancialAdjustment['status']) {
+  if (status === 'pending') return '待线下处理'
+  if (status === 'recovery_pending') return '待追回'
+  return '已处理'
+}
+
+function financialAdjustmentStatusType(status: AdminPickupFinancialAdjustment['status']) {
+  if (status === 'pending' || status === 'recovery_pending') return 'warning'
+  return 'success'
+}
+
+function formatSignedCent(value: number) {
+  const amount = formatCentWithSymbol(Math.abs(value))
+  return value > 0 ? `+${amount}` : value < 0 ? `-${amount}` : amount
+}
+
 function ratioText(value: number) {
  const ratio = Number(value || 0)
  if (ratio <= 0) return '-'
@@ -261,6 +356,15 @@ function readSnapshotResources(summary: Record<string, unknown> | null): Snapsho
        >
          修改利润
        </el-button>
+        <el-button
+          v-if="canCreateFinancialAdjustment"
+          type="primary"
+          plain
+          :icon="EditPen"
+          @click="openFinancialAdjustmentDialog"
+        >
+          财务调整
+        </el-button>
        <RouterLink :to="adminPath('pickup')">
          <el-button>返回列表</el-button>
        </RouterLink>
@@ -275,12 +379,12 @@ function readSnapshotResources(summary: Record<string, unknown> | null): Snapsho
      </div>
      <div class="metric-card">
        <span>线下利润</span>
-        <strong>{{ formatCentWithSymbol(pickup.profit_amount_cent) }}</strong>
+        <strong>{{ formatCentWithSymbol(effectiveProfitCent(pickup)) }}</strong>
        <small>财务统计使用该金额</small>
      </div>
      <div class="metric-card">
        <span>结算金额</span>
-        <strong>{{ formatCentWithSymbol(pickup.settle_amount_cent) }}</strong>
+        <strong>{{ formatCentWithSymbol(effectiveSettleCent(pickup)) }}</strong>
        <small>{{ pickup.completed_at ? formatDateTime(pickup.completed_at) : '待结算' }}</small>
      </div>
      <div class="metric-card">
@@ -363,6 +467,52 @@ function readSnapshotResources(summary: Record<string, unknown> | null): Snapsho
        </dl>
      </section>

+      <section
+        v-if="financialAdjustments.length"
+        class="dashboard-panel detail-panel pickup-wide-panel"
+      >
+        <div class="panel-heading">
+          <h2>财务调整记录</h2>
+          <span class="panel-subtitle">原始完成金额不变，调整按创建日计入财务</span>
+        </div>
+        <el-table :data="financialAdjustments" size="small" class="adjustment-table">
+          <el-table-column label="利润调整" width="130">
+            <template #default="{ row }">{{ formatSignedCent(row.profit_delta_cent) }}</template>
+          </el-table-column>
+          <el-table-column label="打款调整" width="130">
+            <template #default="{ row }">{{ formatSignedCent(row.settle_delta_cent) }}</template>
+          </el-table-column>
+          <el-table-column label="处理状态" width="130">
+            <template #default="{ row }">
+              <el-tag :type="financialAdjustmentStatusType(row.status)" effect="light" size="small">
+                {{ financialAdjustmentStatusLabel(row.status) }}
+              </el-tag>
+            </template>
+          </el-table-column>
+          <el-table-column prop="reason" label="调整原因" min-width="180" />
+          <el-table-column label="创建时间" width="170">
+            <template #default="{ row }">{{ formatDateTime(row.created_at) }}</template>
+          </el-table-column>
+          <el-table-column label="操作" width="120" fixed="right">
+            <template #default="{ row }">
+              <el-button
+                v-if="
+                  row.status === 'recovery_pending' ||
+                  (row.status === 'pending' && pickup?.offline_settlement_status !== 'pending')
+                "
+                size="small"
+                type="primary"
+                plain
+                @click="handleSettleFinancialAdjustment(row)"
+              >
+                {{ row.status === 'recovery_pending' ? '确认追回' : '确认打款' }}
+              </el-button>
+              <span v-else class="text-muted">{{ formatDateTime(row.settled_at, '-') }}</span>
+            </template>
+          </el-table-column>
+        </el-table>
+      </section>
+
      <section class="dashboard-panel detail-panel">
        <div class="panel-heading">
          <h2>资金拆分</h2>
@@ -475,6 +625,58 @@ function readSnapshotResources(summary: Record<string, unknown> | null): Snapsho
        </el-button>
      </template>
    </el-dialog>
+
+    <el-dialog v-model="financialAdjustmentDialogVisible" title="完成后财务调整" width="500px">
+      <el-form label-width="130px">
+        <el-form-item label="目标利润(元)">
+          <el-input-number
+            v-model="financialAdjustmentForm.profit_amount"
+            :min="0"
+            :step="1"
+            :precision="2"
+            controls-position="right"
+            style="width: 100%"
+          />
+        </el-form-item>
+        <el-form-item label="目标打款金额(元)">
+          <el-input-number
+            v-model="financialAdjustmentForm.settle_amount"
+            :min="0"
+            :step="1"
+            :precision="2"
+            controls-position="right"
+            style="width: 100%"
+          />
+          <div class="form-hint">
+            {{
+              pickup?.settlement_mode === 'platform_managed'
+                ? '会生成待线下补款或待追回记录'
+                : '增加金额立即补入钱包，减少金额生成待追回记录'
+            }}
+          </div>
+        </el-form-item>
+        <el-form-item label="调整原因" required>
+          <el-input
+            v-model="financialAdjustmentForm.reason"
+            type="textarea"
+            :rows="3"
+            maxlength="255"
+            show-word-limit
+            placeholder="请输入调整原因"
+          />
+        </el-form-item>
+      </el-form>
+      <template #footer>
+        <el-button @click="financialAdjustmentDialogVisible = false">取消</el-button>
+        <el-button
+          type="primary"
+          :loading="financialAdjustmentSaving"
+          @click="handleFinancialAdjustment"
+        >
+          确认调整
+        </el-button>
+      </template>
+    </el-dialog>
  </section>
 </template>

@@ -498,6 +700,17 @@ function readSnapshotResources(summary: Record<string, unknown> | null): Snapsho
  word-break: break-word;
 }

+.form-hint {
+  margin-top: 4px;
+  color: #64748b;
+  font-size: 12px;
+  line-height: 1.5;
+}
+
+.adjustment-table {
+  width: 100%;
+}
+
 .pickup-detail-grid {
  display: grid;
  grid-template-columns: minmax(0, 1.1fr) minmax(360px, 0.9fr);
@@ -6,6 +6,7 @@ import {
  cancelAdminPickup,
  confirmAdminPickupOfflineSettlement,
  completeAdminPickup,
+  createAdminPickupFinancialAdjustment,
  createAdminPickup,
  fetchAdminPickups,
  fetchAdminPickupShopOptions,
@@ -36,9 +37,11 @@ const filters = reactive({
 const createDialogVisible = ref(false)
 const completeDialogVisible = ref(false)
 const profitDialogVisible = ref(false)
+const financialAdjustmentDialogVisible = ref(false)
 const activePickupId = ref(0)
 const activePickup = ref<AdminPickup | null>(null)
 const profitSaving = ref(false)
+const financialAdjustmentSaving = ref(false)

 const createForm = reactive({
  listing_id: null as number | null,
@@ -49,6 +52,7 @@ const createForm = reactive({
 })
 const completeForm = reactive({ settle_amount: 0, profit_amount: 0, complete_remark: '' })
 const profitForm = reactive({ profit_amount: 0, reason: '' })
+const financialAdjustmentForm = reactive({ profit_amount: 0, settle_amount: 0, reason: '' })

 const listingOptions = ref<AvailableListing[]>([])
 const listingLoading = ref(false)
@@ -196,7 +200,7 @@ function openCompleteDialog(row: AdminPickup) {
 async function handleConfirmOfflineSettlement(row: AdminPickup) {
  try {
    const { value } = await ElMessageBox.prompt(
-      `确认已向卖家线下支付 ${formatCentWithSymbol(row.settle_amount_cent)}？`,
+      `确认已向卖家线下支付 ${formatCentWithSymbol(effectiveSettleCent(row))}？`,
      '确认线下结算',
      {
        confirmButtonText: '确认已打款',
@@ -228,6 +232,45 @@ function openProfitDialog(row: AdminPickup) {
  profitDialogVisible.value = true
 }

+function openFinancialAdjustmentDialog(row: AdminPickup) {
+  activePickupId.value = row.id
+  activePickup.value = row
+  financialAdjustmentForm.profit_amount = centToYuan(effectiveProfitCent(row))
+  financialAdjustmentForm.settle_amount = centToYuan(effectiveSettleCent(row))
+  financialAdjustmentForm.reason = ''
+  financialAdjustmentDialogVisible.value = true
+}
+
+async function handleFinancialAdjustment() {
+  if (!financialAdjustmentForm.reason.trim()) {
+    ElMessage.warning('请输入调整原因')
+    return
+  }
+  if (financialAdjustmentForm.profit_amount < 0 || financialAdjustmentForm.settle_amount < 0) {
+    ElMessage.warning('金额不能小于 0')
+    return
+  }
+  financialAdjustmentSaving.value = true
+  try {
+    await createAdminPickupFinancialAdjustment(activePickupId.value, {
+      profit_amount_cent: yuanToCent(financialAdjustmentForm.profit_amount),
+      settle_amount_cent: yuanToCent(financialAdjustmentForm.settle_amount),
+      reason: financialAdjustmentForm.reason.trim(),
+    })
+    ElMessage.success(
+      activePickup.value?.settlement_mode === 'platform_managed'
+        ? '财务调整已创建，请确认线下补款或追回'
+        : '财务调整已创建'
+    )
+    financialAdjustmentDialogVisible.value = false
+    loadList()
+  } catch (e: unknown) {
+    ElMessage.error(errorMessage(e) || '调整失败')
+  } finally {
+    financialAdjustmentSaving.value = false
+  }
+}
+
 async function handleComplete() {
  if (completeForm.settle_amount <= 0) {
    ElMessage.warning('请输入结算金额')
@@ -329,6 +372,18 @@ function normalizeCent(value: number | undefined | null) {
  return Math.max(Math.round(cent), 0)
 }

+function effectiveProfitCent(row: AdminPickup) {
+  return Number.isFinite(row.effective_profit_amount_cent)
+    ? row.effective_profit_amount_cent
+    : row.profit_amount_cent
+}
+
+function effectiveSettleCent(row: AdminPickup) {
+  return Number.isFinite(row.effective_settle_amount_cent)
+    ? row.effective_settle_amount_cent
+    : row.settle_amount_cent
+}
+
 function listingOwnerTotalCent(item: AvailableListing) {
  return normalizeCent(item.owner_total_price_cent || item.owner_price_cent)
 }
@@ -454,13 +509,13 @@ function listingOptionLabel(item: AvailableListing) {
      <el-table-column label="结算金额" width="130">
        <template #default="{ row }">
          <span v-if="row.status === 'completed'">{{
-            formatCentWithSymbol(row.settle_amount_cent)
+            formatCentWithSymbol(effectiveSettleCent(row))
          }}</span>
          <span v-else class="text-muted">待结算</span>
        </template>
      </el-table-column>
      <el-table-column label="线下利润" width="120">
-        <template #default="{ row }">{{ formatCentWithSymbol(row.profit_amount_cent) }}</template>
+        <template #default="{ row }">{{ formatCentWithSymbol(effectiveProfitCent(row)) }}</template>
      </el-table-column>
      <el-table-column label="状态" width="100">
        <template #default="{ row }">
@@ -512,6 +567,15 @@ function listingOptionLabel(item: AvailableListing) {
            >
              确认线下结算
            </el-button>
+            <el-button
+              v-if="row.status === 'completed'"
+              size="small"
+              plain
+              :icon="EditPen"
+              @click="openFinancialAdjustmentDialog(row)"
+            >
+              财务调整
+            </el-button>
            <el-button
              v-if="row.status === 'picking_up'"
              type="danger"
@@ -747,6 +811,58 @@ function listingOptionLabel(item: AvailableListing) {
        </el-button>
      </template>
    </el-dialog>
+
+    <el-dialog v-model="financialAdjustmentDialogVisible" title="完成后财务调整" width="500px">
+      <el-form label-width="120px">
+        <el-form-item label="目标利润(元)">
+          <el-input-number
+            v-model="financialAdjustmentForm.profit_amount"
+            :min="0"
+            :step="1"
+            :precision="2"
+            controls-position="right"
+            style="width: 100%"
+          />
+        </el-form-item>
+        <el-form-item label="目标打款金额(元)">
+          <el-input-number
+            v-model="financialAdjustmentForm.settle_amount"
+            :min="0"
+            :step="1"
+            :precision="2"
+            controls-position="right"
+            style="width: 100%"
+          />
+          <div class="form-hint">
+            {{
+              activePickup?.settlement_mode === 'platform_managed'
+                ? '代管账号会生成待线下补款或待追回记录'
+                : '增加金额会立即补入号主钱包，减少金额会生成待追回记录'
+            }}
+          </div>
+        </el-form-item>
+        <el-form-item label="调整原因" required>
+          <el-input
+            v-model="financialAdjustmentForm.reason"
+            type="textarea"
+            :rows="3"
+            maxlength="255"
+            show-word-limit
+            placeholder="请输入调整原因"
+          />
+        </el-form-item>
+      </el-form>
+      <template #footer>
+        <el-button @click="financialAdjustmentDialogVisible = false">取消</el-button>
+        <el-button
+          type="primary"
+          :loading="financialAdjustmentSaving"
+          @click="handleFinancialAdjustment"
+        >
+          确认调整
+        </el-button>
+      </template>
+    </el-dialog>
  </section>
 </template>