修改bug：

应付账款-业务员账户，增加业务员工号和增加审核时间、审核人（待审核、审核通过、审核不通过）

commons/src/main/java/com/jzg/commons/entity/dto/SysUserJzgInfoBankCardDto.java

@@ -1,5 +1,6 @@
 package com.jzg.commons.entity.dto;
 
+import com.baomidou.mybatisplus.annotation.TableField;
 import com.jzg.commons.entity.po.SysUserJzgInfoBankCardRecord;
 import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.Data;
@@ -51,6 +52,9 @@ public class SysUserJzgInfoBankCardDto implements Serializable {
     @Schema(description = "业务员类型")
     private String typeAttr;
 
+    @Schema(description = "业务员工号")
+    private String workNumber;
+
     @Schema(description = "银行卡照片文件")
     private String fileId;
 
@@ -72,6 +76,12 @@ public class SysUserJzgInfoBankCardDto implements Serializable {
     @Schema(description = "最新驳回原因")
     private String lastRejectReason;
 
+    @Schema(description = "审核时间")
+    private String auditTime;
+
+    @Schema(description = "审核人")
+    private String auditBy;
+
     @Schema(description = "审核记录列表")
     private List<SysUserJzgInfoBankCardRecord> sysUserJzgInfoBankCardRecordList;
 }

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

@@ -39,6 +39,7 @@
         select
         sujibc.*,
         suji.name as name,
+        suji.work_number as workNumber,
         su.mobile as mobile,
         suji.type_attr as typeAttr,
         ss.sys_name as systemName