#297 (Nov 11, 2025, 1:52:30 PM)

1. 修改匹配网商证件类型编码 (details)
2. 修改法人增加类型编码 (details)
3. 去除出入账户双方余额查询计算交易后余额 (details)
4. 支付回调生成收支明细 (details)
5. 任务处理业务等于转换对象设置 (details)
6. 修改虚拟订单转实际订单去除商品查询，修改支付代扣回调生成收支明细业务编码值 (details)

Started by anonymous user

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