diff --git a/admin/src/views/consumer/prescription/order_list.vue b/admin/src/views/consumer/prescription/order_list.vue
index 8924d0df..92702407 100644
--- a/admin/src/views/consumer/prescription/order_list.vue
+++ b/admin/src/views/consumer/prescription/order_list.vue
@@ -1096,6 +1096,11 @@
                                         <el-tag v-if="row.is_exempt === 1" type="warning" size="small" class="ml-1">豁免</el-tag>
                                     </template>
                                 </el-table-column>
+                                <el-table-column label="方式" min-width="120" show-overflow-tooltip>
+                                    <template #default="{ row }">
+                                        {{ formatPayOrderSource(row) }}
+                                    </template>
+                                </el-table-column>
                                 <el-table-column prop="creator_name" label="创建人" width="80" show-overflow-tooltip />
                                 <el-table-column label="创建时间" min-width="136">
                                     <template #default="{ row }">
@@ -1154,6 +1159,11 @@
                                         <el-tag v-if="row.is_exempt === 1" type="warning" size="small" class="ml-1">豁免</el-tag>
                                     </template>
                                 </el-table-column>
+                                <el-table-column label="方式" min-width="120" show-overflow-tooltip>
+                                    <template #default="{ row }">
+                                        {{ formatPayOrderSource(row) }}
+                                    </template>
+                                </el-table-column>
                                 <el-table-column prop="creator_name" label="创建人" width="80" show-overflow-tooltip />
                                 <el-table-column label="创建时间" min-width="136">
                                     <template #default="{ row }">
@@ -1783,7 +1793,7 @@
                                         <el-option
                                             v-for="o in editPaidOrders"
                                             :key="o.id"
-                                            :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)}`"
+                                            :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)} · ${formatPayOrderSource(o)}`"
                                             :value="o.id"
                                             class="!h-auto py-1.5"
                                         >
@@ -1793,7 +1803,7 @@
                                                     <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
                                                 </div>
                                                 <div class="flex items-center justify-between text-xs text-gray-400 mt-1">
-                                                    <span class="truncate pr-2">{{ formatPoCategory(o.order_type) }}<template v-if="o.remark"> · {{ o.remark }}</template></span>
+                                                    <span class="truncate pr-2">{{ formatPoCategory(o.order_type) }} · {{ formatPayOrderSource(o) }}<template v-if="o.remark"> · {{ o.remark }}</template></span>
                                                     <span class="shrink-0">{{ String(o.create_time || '').substring(0, 16) }}</span>
                                                 </div>
                                             </div>
@@ -2287,13 +2297,13 @@
             >
                 <el-form-item label="添加方式" prop="add_mode">
                     <el-radio-group v-model="addPayOrderForm.add_mode">
-                        <el-radio value="create">手动创建</el-radio>
+                        <el-radio value="create">付呗</el-radio>
                         <el-radio value="link">关联已有</el-radio>
                         <el-radio value="completion_only">直接完单申请</el-radio>
                     </el-radio-group>
                 </el-form-item>
 
-                <!-- 手动创建模式 -->
+                <!-- 付呗（手动创建支付单） -->
                 <template v-if="addPayOrderForm.add_mode === 'create'">
                     <el-form-item label="费用类别" prop="order_type">
                         <el-select v-model="addPayOrderForm.order_type" class="w-full">
@@ -2358,12 +2368,17 @@
                             <el-option
                                 v-for="o in addPayOrderAvailableList"
                                 :key="o.id"
-                                :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)}`"
+                                :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)} · ${formatPayOrderSource(o)}`"
                                 :value="o.id"
                             >
-                                <div class="flex items-center justify-between">
-                                    <span class="text-sm">{{ o.order_no }}</span>
-                                    <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
+                                <div class="flex flex-col gap-0.5 py-0.5">
+                                    <div class="flex items-center justify-between">
+                                        <span class="text-sm">{{ o.order_no }}</span>
+                                        <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
+                                    </div>
+                                    <div class="text-xs text-gray-400">
+                                        {{ formatPoCategory(o.order_type) }} · {{ formatPayOrderSource(o) }}
+                                    </div>
                                 </div>
                             </el-option>
                         </el-select>
@@ -3980,10 +3995,14 @@ const detailLinkedPayOrders = computed(() => {
     return Array.isArray(arr) ? arr : []
 })
 
-/** 需代收：业务订单总金额 − 关联已付总额 */
+/** 需代收：优先用关联时记录的固定快照值；历史单（无快照）回退实时计算 总金额 − 关联已付总额 */
 const detailAgencyToCollect = computed(() => {
     const d = detailData.value
     if (!d) return 0
+    const snap = d.agency_collect_amount
+    if (snap !== null && snap !== undefined && snap !== '') {
+        return Number(snap) || 0
+    }
     const total = Number(d.amount) || 0
     const paid = Number(d.linked_pay_paid_total) || 0
     return Math.round((total - paid) * 100) / 100
@@ -4692,7 +4711,7 @@ const editDiagnosisCreatorDeptBreadcrumbs = computed(() => {
         .filter((segs) => segs.length > 0)
 })
 
-const editPaidOrders = ref<Array<{ id: number; order_no?: string; amount?: number | string; order_type?: number | string; remark?: string; create_time?: string }>>([])
+const editPaidOrders = ref<Array<{ id: number; order_no?: string; amount?: number | string; order_type?: number | string; remark?: string; create_time?: string; payment_method?: string; create_type?: string }>>([])
 const editPaidOrdersLoading = ref(false)
 const editDepositMin = ref(0)
 
@@ -4708,6 +4727,24 @@ function formatPoCategory(t: unknown) {
     return m[Number(t)] || '未知'
 }
 
+function formatPayOrderSource(row: { payment_method?: unknown; create_type?: unknown }) {
+    const createType = String(row?.create_type || '')
+    if (createType === 'wechat_work') return '企业微信对外收款'
+    if (createType === 'fubei') return '付呗'
+    const paymentMethod = String(row?.payment_method || '')
+    const methodMap: Record<string, string> = {
+        alipay: '支付宝',
+        wechat: '微信',
+        wechat_work: '企业微信',
+        fubei: '付呗',
+        manual: '手动确认到账'
+    }
+    if (paymentMethod && methodMap[paymentMethod]) {
+        return methodMap[paymentMethod]
+    }
+    return '普通订单'
+}
+
 const editLinkedPaidTotal = computed(() => {
     const ids = new Set(editForm.pay_order_ids.map((x) => Number(x)))
     let s = 0
@@ -5701,7 +5738,7 @@ const addPayOrderAlertTitle = computed(() => {
     if (addPayOrderForm.add_mode === 'completion_only') {
         return '不创建或关联支付单，仅提交完单申请，由审核人员在支付审核时处理。'
     }
-    return '可以手动创建新支付单，或关联已存在但未绑定的支付单。'
+    return '可以通过付呗创建新支付单，或关联已存在但未绑定的支付单。'
 })
 
 const addPayOrderForm = reactive({
diff --git a/admin/src/views/consumer/prescription/order_list_h5.vue b/admin/src/views/consumer/prescription/order_list_h5.vue
index 0b00dcaa..d68f0a5c 100644
--- a/admin/src/views/consumer/prescription/order_list_h5.vue
+++ b/admin/src/views/consumer/prescription/order_list_h5.vue
@@ -962,6 +962,11 @@
                                         <el-tag v-if="row.is_exempt === 1" type="warning" size="small" class="ml-1">豁免</el-tag>
                                     </template>
                                 </el-table-column>
+                                <el-table-column label="方式" min-width="120" show-overflow-tooltip>
+                                    <template #default="{ row }">
+                                        {{ formatPayOrderSource(row) }}
+                                    </template>
+                                </el-table-column>
                                 <el-table-column prop="creator_name" label="创建人" width="80" show-overflow-tooltip />
                                 <el-table-column label="创建时间" min-width="136">
                                     <template #default="{ row }">
@@ -1020,6 +1025,11 @@
                                         <el-tag v-if="row.is_exempt === 1" type="warning" size="small" class="ml-1">豁免</el-tag>
                                     </template>
                                 </el-table-column>
+                                <el-table-column label="方式" min-width="120" show-overflow-tooltip>
+                                    <template #default="{ row }">
+                                        {{ formatPayOrderSource(row) }}
+                                    </template>
+                                </el-table-column>
                                 <el-table-column prop="creator_name" label="创建人" width="80" show-overflow-tooltip />
                                 <el-table-column label="创建时间" min-width="136">
                                     <template #default="{ row }">
@@ -1555,7 +1565,7 @@
                                         <el-option
                                             v-for="o in editPaidOrders"
                                             :key="o.id"
-                                            :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)}`"
+                                            :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)} · ${formatPayOrderSource(o)}`"
                                             :value="o.id"
                                             class="!h-auto py-1.5"
                                         >
@@ -1565,7 +1575,7 @@
                                                     <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
                                                 </div>
                                                 <div class="flex items-center justify-between text-xs text-gray-400 mt-1">
-                                                    <span class="truncate pr-2">{{ formatPoCategory(o.order_type) }}<template v-if="o.remark"> · {{ o.remark }}</template></span>
+                                                    <span class="truncate pr-2">{{ formatPoCategory(o.order_type) }} · {{ formatPayOrderSource(o) }}<template v-if="o.remark"> · {{ o.remark }}</template></span>
                                                     <span class="shrink-0">{{ String(o.create_time || '').substring(0, 16) }}</span>
                                                 </div>
                                             </div>
@@ -1971,7 +1981,7 @@
             @closed="addPayOrderFormRef?.clearValidate()"
         >
             <el-alert
-                title="可以手动创建新支付单，或关联已存在但未绑定的支付单。"
+                :title="addPayOrderAlertTitle"
                 type="info"
                 :closable="false"
                 show-icon
@@ -1987,12 +1997,13 @@
             >
                 <el-form-item label="添加方式" prop="add_mode">
                     <el-radio-group v-model="addPayOrderForm.add_mode">
-                        <el-radio value="create">手动创建</el-radio>
+                        <el-radio value="create">付呗</el-radio>
                         <el-radio value="link">关联已有</el-radio>
+                        <el-radio value="completion_only">直接完单申请</el-radio>
                     </el-radio-group>
                 </el-form-item>
 
-                <!-- 手动创建模式 -->
+                <!-- 付呗（手动创建支付单） -->
                 <template v-if="addPayOrderForm.add_mode === 'create'">
                     <el-form-item label="费用类别" prop="order_type">
                         <el-select v-model="addPayOrderForm.order_type" class="w-full">
@@ -2028,6 +2039,20 @@
                     </el-form-item>
                 </template>
 
+                <!-- 直接完单申请（不创建/关联支付单） -->
+                <template v-else-if="addPayOrderForm.add_mode === 'completion_only'">
+                    <el-alert
+                        type="warning"
+                        :closable="false"
+                        show-icon
+                        class="!mb-0"
+                    >
+                        <template #title>
+                            不新增或关联支付单，仅向审核人员提交「完成订单」申请；提交后支付审核将变为待审核，审核通过后将自动结案。
+                        </template>
+                    </el-alert>
+                </template>
+
                 <!-- 关联已有模式 -->
                 <template v-else>
                     <el-form-item label="选择支付单" prop="link_pay_order_id">
@@ -2043,12 +2068,17 @@
                             <el-option
                                 v-for="o in addPayOrderAvailableList"
                                 :key="o.id"
-                                :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)}`"
+                                :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)} · ${formatPayOrderSource(o)}`"
                                 :value="o.id"
                             >
-                                <div class="flex items-center justify-between">
-                                    <span class="text-sm">{{ o.order_no }}</span>
-                                    <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
+                                <div class="flex flex-col gap-0.5 py-0.5">
+                                    <div class="flex items-center justify-between">
+                                        <span class="text-sm">{{ o.order_no }}</span>
+                                        <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
+                                    </div>
+                                    <div class="text-xs text-gray-400">
+                                        {{ formatPoCategory(o.order_type) }} · {{ formatPayOrderSource(o) }}
+                                    </div>
                                 </div>
                             </el-option>
                         </el-select>
@@ -2059,7 +2089,7 @@
                 </template>
 
                 <!-- 完单申请选项 -->
-                <el-form-item label="完单申请">
+                <el-form-item v-if="addPayOrderForm.add_mode !== 'completion_only'" label="完单申请">
                     <el-radio-group v-model="addPayOrderForm.completion_request">
                         <el-radio :value="0">不申请</el-radio>
                         <el-radio :value="1">申请完成订单</el-radio>
@@ -2531,6 +2561,7 @@ import {
     prescriptionOrderRevokePayAudit,
     prescriptionOrderPatchPrescriptionPatient,
     prescriptionOrderLinkPayOrder,
+    prescriptionOrderRequestCompletion,
     prescriptionOrderSubmitGancaoRecipel,
     prescriptionOrderPreviewGancaoRecipel,
     prescriptionDetail,
@@ -3495,10 +3526,14 @@ const detailLinkedPayOrders = computed(() => {
     return Array.isArray(arr) ? arr : []
 })
 
-/** 需代收：业务订单总金额 − 关联已付总额 */
+/** 需代收：优先用关联时记录的固定快照值；历史单（无快照）回退实时计算 总金额 − 关联已付总额 */
 const detailAgencyToCollect = computed(() => {
     const d = detailData.value
     if (!d) return 0
+    const snap = d.agency_collect_amount
+    if (snap !== null && snap !== undefined && snap !== '') {
+        return Number(snap) || 0
+    }
     const total = Number(d.amount) || 0
     const paid = Number(d.linked_pay_paid_total) || 0
     return Math.round((total - paid) * 100) / 100
@@ -4041,7 +4076,7 @@ const editDiagnosisCreatorDeptBreadcrumbs = computed(() => {
         .filter((segs) => segs.length > 0)
 })
 
-const editPaidOrders = ref<Array<{ id: number; order_no?: string; amount?: number | string; order_type?: number | string; remark?: string; create_time?: string }>>([])
+const editPaidOrders = ref<Array<{ id: number; order_no?: string; amount?: number | string; order_type?: number | string; remark?: string; create_time?: string; payment_method?: string; create_type?: string }>>([])
 const editPaidOrdersLoading = ref(false)
 const editDepositMin = ref(0)
 
@@ -4057,6 +4092,24 @@ function formatPoCategory(t: unknown) {
     return m[Number(t)] || '未知'
 }
 
+function formatPayOrderSource(row: { payment_method?: unknown; create_type?: unknown }) {
+    const createType = String(row?.create_type || '')
+    if (createType === 'wechat_work') return '企业微信对外收款'
+    if (createType === 'fubei') return '付呗'
+    const paymentMethod = String(row?.payment_method || '')
+    const methodMap: Record<string, string> = {
+        alipay: '支付宝',
+        wechat: '微信',
+        wechat_work: '企业微信',
+        fubei: '付呗',
+        manual: '手动确认到账'
+    }
+    if (paymentMethod && methodMap[paymentMethod]) {
+        return methodMap[paymentMethod]
+    }
+    return '普通订单'
+}
+
 const editLinkedPaidTotal = computed(() => {
     const ids = new Set(editForm.pay_order_ids.map((x) => Number(x)))
     let s = 0
@@ -4898,8 +4951,14 @@ const addPayOrderRowId = ref(0)
 const addPayOrderFormRef = ref<FormInstance>()
 const addPayOrderAvailableLoading = ref(false)
 const addPayOrderAvailableList = ref<any[]>([])
+const addPayOrderAlertTitle = computed(() => {
+    if (addPayOrderForm.add_mode === 'completion_only') {
+        return '不创建或关联支付单，仅提交完单申请，由审核人员在支付审核时处理。'
+    }
+    return '可以通过付呗创建新支付单，或关联已存在但未绑定的支付单。'
+})
 const addPayOrderForm = reactive({
-    add_mode: 'create' as 'create' | 'link',
+    add_mode: 'create' as 'create' | 'link' | 'completion_only',
     order_type: 3,
     pay_amount: undefined as number | undefined,
     pay_remark: '',
@@ -4907,38 +4966,44 @@ const addPayOrderForm = reactive({
     completion_request: 0
 })
 
-const addPayOrderRules: FormRules = {
-    add_mode: [{ required: true, message: '请选择添加方式', trigger: 'change' }],
-    order_type: [{ required: true, message: '请选择费用类别', trigger: 'change' }],
-    pay_amount: [
-        { required: true, message: '请输入支付金额', trigger: 'blur' },
-        {
-            validator: (_rule, v, cb) => {
-                const n = Number(v)
-                if (!Number.isFinite(n) || n <= 0) {
-                    cb(new Error('金额须大于 0'))
-                } else {
-                    cb()
-                }
-            },
-            trigger: 'blur'
-        }
-    ],
-    link_pay_order_ids: [
-        { 
-            required: true, 
-            message: '请至少选择一个支付单', 
-            trigger: 'change',
-            validator: (_rule, v, cb) => {
-                if (!Array.isArray(v) || v.length === 0) {
-                    cb(new Error('请至少选择一个支付单'))
-                } else {
-                    cb()
+const addPayOrderRules = computed<FormRules>(() => {
+    const rules: FormRules = {
+        add_mode: [{ required: true, message: '请选择添加方式', trigger: 'change' }]
+    }
+    if (addPayOrderForm.add_mode === 'create') {
+        rules.order_type = [{ required: true, message: '请选择费用类别', trigger: 'change' }]
+        rules.pay_amount = [
+            { required: true, message: '请输入支付金额', trigger: 'blur' },
+            {
+                validator: (_rule, v, cb) => {
+                    const n = Number(v)
+                    if (!Number.isFinite(n) || n <= 0) {
+                        cb(new Error('金额须大于 0'))
+                    } else {
+                        cb()
+                    }
+                },
+                trigger: 'blur'
+            }
+        ]
+    } else if (addPayOrderForm.add_mode === 'link') {
+        rules.link_pay_order_ids = [
+            {
+                required: true,
+                message: '请至少选择一个支付单',
+                trigger: 'change',
+                validator: (_rule, v, cb) => {
+                    if (!Array.isArray(v) || v.length === 0) {
+                        cb(new Error('请至少选择一个支付单'))
+                    } else {
+                        cb()
+                    }
                 }
             }
-        }
-    ]
-}
+        ]
+    }
+    return rules
+})
 
 async function loadAddPayOrderAvailable(diagnosisId: number, currentLinkedIds: number[] = []) {
     if (!diagnosisId) {
@@ -4986,7 +5051,10 @@ async function submitAddPayOrder() {
     await addPayOrderFormRef.value.validate()
     addPayOrderSaving.value = true
     try {
-        if (addPayOrderForm.add_mode === 'create') {
+        if (addPayOrderForm.add_mode === 'completion_only') {
+            await prescriptionOrderRequestCompletion({ id: addPayOrderRowId.value })
+            feedback.msgSuccess('完单申请已提交，请等待支付审核')
+        } else if (addPayOrderForm.add_mode === 'create') {
             // 手动创建新支付单
             await prescriptionOrderAddPayOrder({
                 id: addPayOrderRowId.value,
diff --git a/admin/src/views/order/index.vue b/admin/src/views/order/index.vue
index 55b865f1..d4f1484b 100644
--- a/admin/src/views/order/index.vue
+++ b/admin/src/views/order/index.vue
@@ -174,9 +174,9 @@
                     </template>
                 </el-table-column>
 
-                <el-table-column label="支付方式" width="100">
+                <el-table-column label="支付方式" width="120">
                     <template #default="{ row }">
-                        {{ getPaymentMethodText(row.payment_method) }}
+                        {{ getCreateTypeText(row) }}
                     </template>
                 </el-table-column>
 
@@ -327,7 +327,7 @@
                     <span class="text-red-500 font-semibold">¥{{ detailData.amount }}</span>
                 </el-descriptions-item>
                 <el-descriptions-item label="支付方式">
-                    {{ getPaymentMethodText(detailData.payment_method) }}
+                    {{ getCreateTypeText(detailData) }}
                 </el-descriptions-item>
                 <el-descriptions-item label="支付时间">
                     {{ detailData.payment_time || '-' }}
@@ -1148,7 +1148,8 @@ const submitCreateOrder = async () => {
                 patient_id: createForm.patient_id,
                 order_type: createForm.order_type,
                 amount: createForm.amount,
-                remark: createForm.remark
+                remark: createForm.remark,
+                create_type: 'wechat_work'
             }
             const res: any = await orderCreateForWechatWork(params)
             const orderNo = res?.order_no ?? res?.data?.order_no
@@ -1160,7 +1161,8 @@ const submitCreateOrder = async () => {
                 patient_id: createForm.patient_id,
                 order_type: createForm.order_type,
                 amount: createForm.amount,
-                remark: createForm.remark
+                remark: createForm.remark,
+                create_type: createForm.createType
             }
             if (createForm.createType === 'fubei') {
                 params.payment_channel = 'fubei'
@@ -1247,6 +1249,26 @@ const getPaymentMethodText = (method: string | null) => {
     return methodMap[method] || '未知'
 }
 
+// 支付方式展示：优先按「创建方式」三值显示；历史单/无 create_type 时回退真实支付渠道文案
+const getCreateTypeText = (row: any) => {
+    const createTypeMap: Record<string, string> = {
+        normal: '普通订单',
+        wechat_work: '企业微信对外收款',
+        fubei: '付呗'
+    }
+    const ct = row?.create_type
+    if (ct === 'wechat_work' || ct === 'fubei') {
+        return createTypeMap[ct]
+    }
+    if (ct === 'normal' && row?.payment_method) {
+        return getPaymentMethodText(row.payment_method)
+    }
+    if (ct && createTypeMap[ct]) {
+        return createTypeMap[ct]
+    }
+    return getPaymentMethodText(row?.payment_method)
+}
+
 // 编辑订单
 const handleEditOrder = (row: any) => {
     editOrderForm.value = {
diff --git a/admin/src/views/tcm/diagnosis/components/PatientOrderList.vue b/admin/src/views/tcm/diagnosis/components/PatientOrderList.vue
index 11a10587..459302ea 100644
--- a/admin/src/views/tcm/diagnosis/components/PatientOrderList.vue
+++ b/admin/src/views/tcm/diagnosis/components/PatientOrderList.vue
@@ -415,6 +415,10 @@ const detailLinkedPayOrders = computed(() => {
 const detailAgencyToCollect = computed(() => {
     const d = detailData.value
     if (!d) return 0
+    const snap = d.agency_collect_amount
+    if (snap !== null && snap !== undefined && snap !== '') {
+        return Number(snap) || 0
+    }
     const total = Number(d.amount) || 0
     const paid = Number(d.linked_pay_paid_total) || 0
     return Math.round((total - paid) * 100) / 100
diff --git a/server/app/adminapi/controller/order/OrderController.php b/server/app/adminapi/controller/order/OrderController.php
index 2dff9aab..e16941d0 100755
--- a/server/app/adminapi/controller/order/OrderController.php
+++ b/server/app/adminapi/controller/order/OrderController.php
@@ -207,6 +207,11 @@ class OrderController extends BaseAdminController
         $params['creator_id'] = $this->adminId;
         $params['payment_channel'] = (string)$this->request->post('payment_channel', 'normal');
         $params['require_payment_slip_audit'] = (int)$this->request->post('require_payment_slip_audit', 0);
+        // 创建方式：优先取前端透传的 create_type，否则按 payment_channel 派生（fubei→fubei，其余 normal）
+        $createTypeReq = (string)$this->request->post('create_type', '');
+        $params['create_type'] = in_array($createTypeReq, ['normal', 'wechat_work', 'fubei'], true)
+            ? $createTypeReq
+            : ($params['payment_channel'] === 'fubei' ? 'fubei' : 'normal');
 
         $result = OrderLogic::create($params);
         if (!$result) {
@@ -227,6 +232,7 @@ class OrderController extends BaseAdminController
     {
         $params = (new OrderValidate())->post()->goCheck('create');
         $params['creator_id'] = $this->adminId;
+        $params['create_type'] = 'wechat_work';
         
         $result = OrderLogic::createForWechatWork($params);
         if (!$result) {
diff --git a/server/app/adminapi/logic/order/OrderLogic.php b/server/app/adminapi/logic/order/OrderLogic.php
index 0523c404..d302472b 100755
--- a/server/app/adminapi/logic/order/OrderLogic.php
+++ b/server/app/adminapi/logic/order/OrderLogic.php
@@ -22,6 +22,11 @@ use think\facade\Log;
  */
 class OrderLogic
 {
+    /**
+     * 创建方式统一三值：normal 普通订单 / wechat_work 企业微信对外收款 / fubei 付呗
+     */
+    private const CREATE_TYPES = ['normal', 'wechat_work', 'fubei'];
+
     /**
      * @notes 生成订单号
      * @return string
@@ -31,6 +36,34 @@ class OrderLogic
         return 'ORD' . date('YmdHis') . mt_rand(100000, 999999);
     }
 
+    private static function normalizeCreateType(
+        ?string $createType,
+        ?string $paymentMethod = null,
+        ?string $payeeUserid = null,
+        ?string $payerExternalUserid = null,
+        ?string $remark = null
+    ): string {
+        $raw = trim((string) $createType);
+        if (in_array($raw, self::CREATE_TYPES, true)) {
+            return $raw;
+        }
+
+        $paymentMethod = trim((string) $paymentMethod);
+        if ($paymentMethod === 'fubei') {
+            return 'fubei';
+        }
+
+        if (
+            trim((string) $payeeUserid) !== ''
+            || trim((string) $payerExternalUserid) !== ''
+            || str_contains((string) $remark, '企业微信')
+        ) {
+            return 'wechat_work';
+        }
+
+        return 'normal';
+    }
+
     /**
      * @notes 创建订单
      * @param array $params
@@ -43,6 +76,8 @@ class OrderLogic
             if (!in_array($channel, ['normal', 'fubei'], true)) {
                 $channel = 'normal';
             }
+            $paymentMethod = $channel === 'fubei' ? 'fubei' : null;
+            $createType = self::normalizeCreateType((string)($params['create_type'] ?? ''), $paymentMethod);
             $requirePaymentSlipAudit = (int)($params['require_payment_slip_audit'] ?? 0) === 1;
 
             $order = new Order();
@@ -51,6 +86,7 @@ class OrderLogic
             $order->creator_id = $params['creator_id'];
             $order->order_type = $params['order_type'];
             $order->amount = $params['amount'];
+            $order->create_type = $createType;
             // 付呗且申请审核支付单：待审核(5)；否则待支付(1)
             if ($channel === 'fubei') {
                 $order->payment_method = 'fubei';
@@ -183,6 +219,10 @@ class OrderLogic
                                 $order->payment_method = 'wechat';
                                 $needSave = true;
                             }
+                            if ((string) ($order->create_type ?? '') !== 'wechat_work') {
+                                $order->create_type = 'wechat_work';
+                                $needSave = true;
+                            }
                             if ($paymentTimeStr !== '' && (string)$order->payment_time !== $paymentTimeStr) {
                                 $order->payment_time = $paymentTimeStr;
                                 $needSave = true;
@@ -235,6 +275,7 @@ class OrderLogic
                             $order->amount = $amount;
                             $order->status = $targetStatus;
                             $order->payment_method = 'wechat';
+                            $order->create_type = 'wechat_work';
                             $order->payment_time = $paymentTimeStr;
                             $order->trade_no = $tradeNo;
                             $remark = '企业微信直接收款同步，待关联患者';
@@ -283,6 +324,7 @@ class OrderLogic
             $order->amount = $amount;
             $order->status = 2; // 已支付
             $order->payment_method = 'wechat';
+            $order->create_type = 'wechat_work';
             $order->payment_time = date('Y-m-d H:i:s');
             $order->trade_no = $tradeNo;
             $order->remark = '企业微信直接收款，待关联患者';
@@ -536,6 +578,13 @@ class OrderLogic
                 $n->creator_id = $order->creator_id;
                 $n->order_type = (int) $typeList[$i];
                 $n->amount = $amt;
+                $n->create_type = self::normalizeCreateType(
+                    (string) ($order->create_type ?? ''),
+                    (string) ($order->payment_method ?? ''),
+                    (string) ($order->payee_userid ?? ''),
+                    (string) ($order->payer_external_userid ?? ''),
+                    (string) ($order->remark ?? '')
+                );
                 if ($st === 5) {
                     $n->payment_method = 'fubei';
                     $n->status = 5;
@@ -1213,7 +1262,7 @@ class OrderLogic
         }
 
         $rows = $q
-            ->field(['id', 'order_no', 'order_type', 'amount', 'status', 'create_time', 'creator_id', 'remark', 'is_exempt'])
+            ->field(['id', 'order_no', 'order_type', 'amount', 'status', 'create_time', 'creator_id', 'remark', 'is_exempt', 'payment_method', 'create_type'])
             ->order('id', 'desc')
             ->select()
             ->toArray();
diff --git a/server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php b/server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php
index 63558145..2225cfe9 100755
--- a/server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php
+++ b/server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php
@@ -696,6 +696,8 @@ class PrescriptionOrderLogic
     {
         PrescriptionOrderPayOrder::where('prescription_order_id', (int) $order->id)->delete();
         $order->linked_pay_order_id = null;
+        // 解除关联后刷新「需代收」固定快照（已付归零 → 需代收=总金额）
+        self::refreshAgencyCollectSnapshot((int) $order->id);
     }
 
     /**
@@ -768,7 +770,7 @@ class PrescriptionOrderLogic
             return [];
         }
         $rows = Order::whereIn('id', $ids)->whereNull('delete_time')
-            ->field(['id', 'order_no', 'order_type', 'amount', 'status', 'create_time', 'creator_id', 'remark', 'is_exempt'])
+            ->field(['id', 'order_no', 'order_type', 'amount', 'status', 'create_time', 'creator_id', 'remark', 'is_exempt', 'payment_method', 'create_type'])
             ->order('id', 'asc')
             ->whereIn('status', [2, 4, 5])
             ->select()
@@ -837,6 +839,35 @@ class PrescriptionOrderLogic
         $arr['deposit_min_amount'] = self::depositMinAmount();
     }
 
+    /**
+     * 刷新「需代收」固定快照：按当前 总金额 − 关联已付总额（支付单 status ∈ {2 已支付, 5 待审核}）写入 agency_collect_amount。
+     * 在关联/新增支付单、建单、改总金额、解除关联等写操作末尾调用；之后退款/审核状态变化不再影响该值。
+     */
+    private static function refreshAgencyCollectSnapshot(int $id): void
+    {
+        if ($id <= 0) {
+            return;
+        }
+        $order = PrescriptionOrder::where('id', $id)->whereNull('delete_time')->find();
+        if (!$order) {
+            return;
+        }
+        $amount = round((float) $order->amount, 2);
+        $paid = 0.0;
+        $ids = self::linkedPayOrderIdList($id);
+        if ($ids !== []) {
+            $payOrders = Order::whereIn('id', $ids)->whereNull('delete_time')->field(['amount', 'status'])->select();
+            foreach ($payOrders as $po) {
+                $st = (int) $po->status;
+                if ($st === 2 || $st === 5) {
+                    $paid += (float) $po->amount;
+                }
+            }
+        }
+        $order->agency_collect_amount = round($amount - $paid, 2);
+        $order->save();
+    }
+
     /**
      * @param array<string,mixed> $params
      * @return array<string,mixed>|false
@@ -969,7 +1000,9 @@ class PrescriptionOrderLogic
             self::replacePayOrderLinks((int) $order->id, $payOrderIds);
         }
 
-        $out = $order->toArray();
+        self::refreshAgencyCollectSnapshot((int) $order->id);
+
+        $out = PrescriptionOrder::where('id', (int) $order->id)->find()->toArray();
         self::maskInternalCostIfNeeded($out, $adminInfo);
         self::maskRemarkExtraIfNeeded($out, $adminInfo);
         self::attachLinkedPayOrders($out);
@@ -1737,7 +1770,9 @@ class PrescriptionOrderLogic
 
         self::writeLog((int) $order->id, $adminId, $adminInfo, 'edit', '编辑了业务订单及相关信息');
 
-        $out = $order->toArray();
+        self::refreshAgencyCollectSnapshot((int) $order->id);
+
+        $out = PrescriptionOrder::where('id', (int) $order->id)->find()->toArray();
         self::maskInternalCostIfNeeded($out, $adminInfo);
         self::maskRemarkExtraIfNeeded($out, $adminInfo);
         self::attachLinkedPayOrders($out);
@@ -2281,12 +2316,16 @@ class PrescriptionOrderLogic
         $order->payment_slip_audit_remark = '';
         self::syncFulfillmentStatus($order);
         
-        // 将关联的已支付支付单（status=2，且payment_method='manual'）恢复为待审核（status=5）
+        // 将关联的已支付补齐支付单恢复为待审核：兼容旧 manual 与新 fubei/create_type=fubei 两种标记
         $payOrderIds = self::linkedPayOrderIdList($id);
         if (!empty($payOrderIds)) {
             Order::whereIn('id', $payOrderIds)
                 ->where('status', 2)  // 只恢复已支付状态的
-                ->where('payment_method', 'manual')  // 只恢复手动创建的
+                ->where(function ($query) {
+                    $query->where('payment_method', 'manual')
+                        ->whereOr('payment_method', 'fubei')
+                        ->whereOr('create_type', 'fubei');
+                })
                 ->update([
                     'status' => 5,  // 待审核
                     'payment_time' => null
@@ -2378,7 +2417,8 @@ class PrescriptionOrderLogic
         $payOrder->order_type      = $orderType;
         $payOrder->amount          = $amount;
         $payOrder->status          = 5;  // 待审核
-        $payOrder->payment_method  = 'manual';
+        $payOrder->payment_method  = 'fubei';  // 补齐支付单按「付呗」记账
+        $payOrder->create_type     = 'fubei';
         $payOrder->payment_time    = null;  // 审核通过后再设置支付时间
         $payOrder->remark          = $remark;
 
@@ -2420,7 +2460,9 @@ class PrescriptionOrderLogic
         }
         self::writeLog($id, $adminId, $adminInfo, 'add_pay_order', $logMsg);
 
-        $out = $order->toArray();
+        self::refreshAgencyCollectSnapshot($id);
+
+        $out = PrescriptionOrder::where('id', $id)->find()->toArray();
         self::maskInternalCostIfNeeded($out, $adminInfo);
         self::maskRemarkExtraIfNeeded($out, $adminInfo);
         self::attachLinkedPayOrders($out);
@@ -2531,7 +2573,9 @@ class PrescriptionOrderLogic
         }
         self::writeLog($id, $adminId, $adminInfo, 'link_pay_order', $logMsg);
 
-        $out = $order->toArray();
+        self::refreshAgencyCollectSnapshot($id);
+
+        $out = PrescriptionOrder::where('id', $id)->find()->toArray();
         self::maskInternalCostIfNeeded($out, $adminInfo);
         self::maskRemarkExtraIfNeeded($out, $adminInfo);
         self::attachLinkedPayOrders($out);
@@ -3415,7 +3459,11 @@ class PrescriptionOrderLogic
             $item['export_refund_amount'] = $refundStored > 0
                 ? number_format($refundStored, 2, '.', '')
                 : '';
-            $item['export_agency_collect'] = number_format(round($amt - $paid, 2), 2, '.', '');
+            // 需代收：优先用固定快照值 agency_collect_amount；历史单为 NULL 时回退实时 amt − paid
+            $agencySnap = $item['agency_collect_amount'] ?? null;
+            $item['export_agency_collect'] = ($agencySnap !== null && $agencySnap !== '')
+                ? number_format(round((float) $agencySnap, 2), 2, '.', '')
+                : number_format(round($amt - $paid, 2), 2, '.', '');
 
             $item['export_tracking_number'] = (string) ($item['tracking_number'] ?? '');
             $signTs = $poId > 0 ? (int) ($signTsByPoId[$poId] ?? 0) : 0;
@@ -4149,6 +4197,9 @@ class PrescriptionOrderLogic
             return false;
         }
 
+        // 总金额变化后刷新「需代收」固定快照，保持与新总额一致
+        self::refreshAgencyCollectSnapshot($id);
+
         // 记录日志
         $summary = sprintf('将订单金额从 ¥%.2f 修改为 ¥%.2f', $oldAmount, $newAmount);
         self::writeLog($id, $adminId, $adminInfo, 'update_amount', $summary);
diff --git a/server/sql/1.9.20260605/add_order_create_type.sql b/server/sql/1.9.20260605/add_order_create_type.sql
new file mode 100644
index 00000000..f6563961
--- /dev/null
+++ b/server/sql/1.9.20260605/add_order_create_type.sql
@@ -0,0 +1,3 @@
+-- 支付单：创建方式（统一为三值，用于支付方式显示）
+ALTER TABLE `zyt_order`
+    ADD COLUMN `create_type` varchar(20) NOT NULL DEFAULT 'normal' COMMENT '创建方式：normal 普通订单 / wechat_work 企业微信对外收款 / fubei 付呗' AFTER `payment_method`;
diff --git a/server/sql/1.9.20260605/add_prescription_order_agency_collect.sql b/server/sql/1.9.20260605/add_prescription_order_agency_collect.sql
new file mode 100644
index 00000000..3d331b92
--- /dev/null
+++ b/server/sql/1.9.20260605/add_prescription_order_agency_collect.sql
@@ -0,0 +1,3 @@
+-- 处方业务订单：需代收固定值（关联支付单/改总金额时快照，NULL 表示按实时计算回退）
+ALTER TABLE `zyt_tcm_prescription_order`
+    ADD COLUMN `agency_collect_amount` decimal(10,2) DEFAULT NULL COMMENT '需代收固定值（关联/改额时快照，NULL 表示按实时计算回退）' AFTER `refund_amount`;