1

src/modules/finance/pages/FinanceCustomerAccountsView.test.ts

@@ -57,6 +57,7 @@ describe('FinanceCustomerAccountsView delivery', () => {
     expect(page).toContain('待收金额')
     expect(page).toContain('待开账金额')
     expect(page).toContain('class="ledger-query"')
+    expect(page).toContain('@search="ledgerPage = 1; void loadLedger($event)"')
     expect(page).toContain('class="ledger-table"')
     expect(page).toContain('<template #toolbar-actions>')
     expect(page).toContain('<template #pagination-left>共 {{ ledgerTotal }} 条</template>')

src/modules/finance/pages/FinanceCustomerAccountsView.vue

@@ -280,7 +280,7 @@ watch(() => [route.name, String(route.params.customerId || '')], ([name, custome
         <template v-else-if="selected">
           <FormSection class="customer-profile-section" title="客户信息" :bordered="false"><el-descriptions :column="3"><el-descriptions-item label="客户编号">{{ customerField(selected.customerCode) }}</el-descriptions-item><el-descriptions-item label="联系人">{{ customerField(selected.contactName) }}</el-descriptions-item><el-descriptions-item label="联系电话">{{ customerField(selected.contactPhone) }}</el-descriptions-item></el-descriptions></FormSection>
           <FormSection v-if="!editing" class="ledger-section" title="账户流水" :bordered="false">
-            <QueryToolbar v-model="ledgerFilters" class="ledger-query" :fields="ledgerQueryFields" ariaLabel="账户流水筛选" preference-key="finance-account-ledger-query" @search="ledgerPage = 1; loadLedger" />
+            <QueryToolbar v-model="ledgerFilters" class="ledger-query" :fields="ledgerQueryFields" ariaLabel="账户流水筛选" preference-key="finance-account-ledger-query" @search="ledgerPage = 1; void loadLedger($event)" />
             <div class="detail-table-scroll"><DataTable v-model:page="ledgerPage" v-model:page-size="ledgerPageSize" class="ledger-table" :data="ledger" :columns="ledgerColumns" :loading="ledgerLoading" :total="ledgerTotal" row-key="ledgerId" empty-text="暂无账户流水" @update:page="loadLedger()" @update:page-size="ledgerPage = 1; loadLedger()"><template #toolbar-actions><el-button v-if="canExport" :loading="ledgerExportBusy" :disabled="ledgerLoading || ledgerExportBusy" @click="exportLedger"><Download :size="16" />导出流水</el-button></template><template #pagination-left>共 {{ ledgerTotal }} 条</template><template #ledgerId="{ row }"><span class="ledger-identifier" :title="displayLedgerId(row.ledgerId)">{{ displayLedgerId(row.ledgerId) }}</span></template><template #occurredAt="{ row }">{{ formatDateTime(row.occurredAt) }}</template><template #businessType="{ row }">{{ ledgerBusinessType(row.businessType) }}</template><template #documentNo="{ row }"><span class="ledger-document" :title="displayDocumentNo(row.documentNo)">{{ displayDocumentNo(row.documentNo) }}</span></template><template #operatorName="{ row }">{{ displayOperator(row.operatorName) }}</template></DataTable></div>
           </FormSection>
           <FormSection v-else class="term-section" title="账期设置" :bordered="false"><div class="term-editor"><span class="term-label">账期天数</span><div class="term-control"><el-input-number v-model="creditDays" :min="0" :max="3650" :step="1" /><span class="term-unit">天</span></div></div></FormSection>

src/modules/finance/pages/FinanceCustomerArapView.test.ts

@@ -129,6 +129,20 @@ describe('FinanceCustomerArapView G2 operations', () => {
     expect(adjustFinanceFeeSource).not.toHaveBeenCalled()
   })
 
+  it('uses sourceSystem to suppress Firstleg editing when the source type is not in the legacy fallback list', async () => {
+    const firstlegOtherType = { ...feeSummary, sourceType: 'ORDER_FEE', reviewStatus: 'DRAFT' as const }
+    vi.mocked(listFinanceFeeSources).mockResolvedValue({ records: [firstlegOtherType], total: 1, pages: 1 })
+    const wrapper = await mountView(['platform:finance:customer-arap:list', 'platform:finance:fee-source:edit'])
+    await loadRows(wrapper)
+
+    const buttonLabels = wrapper.findAll('button').map((button) => button.text())
+    expect(buttonLabels).not.toContain('缂栬緫')
+    const vm = wrapper.vm as unknown as { openMutation(row: Record<string, unknown>, mode: 'EDIT'): Promise<void> }
+    await vm.openMutation(firstlegOtherType as unknown as Record<string, unknown>, 'EDIT')
+    expect(getFinanceFeeSource).not.toHaveBeenCalled()
+    expect(editFinanceFeeSource).not.toHaveBeenCalled()
+  })
+
   it('loads all customers by default and keeps explicit customer filtering', async () => {
     const wrapper = await mountView(['platform:finance:customer-arap:list', 'platform:customer:list'])
     expect(listFinanceFeeSources).toHaveBeenCalledWith(expect.objectContaining({ page: 1, size: 20, customerId: undefined, direction: undefined }))

src/modules/finance/pages/FinanceCustomerArapView.vue

@@ -25,6 +25,7 @@ import type { FinanceFeeSourceDetail } from '../types'
 interface ArapRow {
   id: string
   feeSourceId: string | null
+  sourceSystem: string
   customerId: string
   customerName: string
   direction: 'RECEIVABLE' | 'PAYABLE'
@@ -217,7 +218,7 @@ async function load(model: QueryModel = filters.value) {
       statementGenerated: String(filters.value.statementGenerated || '') ? String(filters.value.statementGenerated) === 'true' : undefined,
       businessDateFrom: range[0], businessDateTo: range[1], keyword: String(filters.value.keyword || '').trim() || undefined,
     })
-    allRows.value = result.records.map((item): ArapRow => ({ id: item.poolItemId, feeSourceId: item.feeSourceId, customerId: item.customerId, customerName: customerName(item.customerId, item.customerName), direction: item.direction, documentNo: feeDocumentLabel(item.direction, item.feeItemName), sourceBusinessId: item.sourceBusinessId, sourceType: item.sourceType, sourceId: sourceSummary(item.sourceType, item.orderId, item.inboundId, item.containerId), orderId: item.orderId || '', inboundId: item.inboundId || '', containerId: item.containerId || '', inboundCode: item.inboundCode, containerNo: item.containerNo, supplierName: item.supplierName, feeName: displayFeeName(item.feeItemName), amount: item.amount, status: item.sourceStatus, occurredAt: item.businessDate, businessDate: item.businessDate, reviewStatus: item.reviewStatus, statementGenerated: item.statementGenerated }))
+    allRows.value = result.records.map((item): ArapRow => ({ id: item.poolItemId, feeSourceId: item.feeSourceId, sourceSystem: item.sourceSystem, customerId: item.customerId, customerName: customerName(item.customerId, item.customerName), direction: item.direction, documentNo: feeDocumentLabel(item.direction, item.feeItemName), sourceBusinessId: item.sourceBusinessId, sourceType: item.sourceType, sourceId: sourceSummary(item.sourceType, item.orderId, item.inboundId, item.containerId), orderId: item.orderId || '', inboundId: item.inboundId || '', containerId: item.containerId || '', inboundCode: item.inboundCode, containerNo: item.containerNo, supplierName: item.supplierName, feeName: displayFeeName(item.feeItemName), amount: item.amount, status: item.sourceStatus, occurredAt: item.businessDate, businessDate: item.businessDate, reviewStatus: item.reviewStatus, statementGenerated: item.statementGenerated }))
     total.value = result.total
   } catch (error) { loadError.value = getApiErrorDetails(error, '客户应收应付加载失败，请重试') }
   finally { loading.value = false }
@@ -336,7 +337,7 @@ async function restoreFeeSourceDetail(feeSourceId: string) {
   detailOpen.value = true; detailLoading.value = true; detailError.value = null; detail.value = null
   try {
     detail.value = await getFinanceFeeSource(feeSourceId)
-    selected.value = { id: detail.value.poolItemId, feeSourceId, customerId: detail.value.customerId, customerName: customerName(detail.value.customerId, detail.value.customerName), direction: detail.value.direction, documentNo: feeDocumentLabel(detail.value.direction, detail.value.feeItemName), sourceBusinessId: detail.value.sourceBusinessId, sourceType: detail.value.sourceType, sourceId: detail.value.sourceId, orderId: detail.value.orderId || '', inboundId: detail.value.inboundId || '', containerId: detail.value.containerId || '', inboundCode: detail.value.inboundCode, containerNo: detail.value.containerNo, supplierName: detail.value.supplierName, feeName: displayFeeName(detail.value.feeItemName), amount: detail.value.amount, status: detail.value.status, occurredAt: detail.value.createdAt, businessDate: detail.value.businessDate, reviewStatus: detail.value.reviewStatus, statementGenerated: detail.value.statementGenerated }
+    selected.value = { id: detail.value.poolItemId, feeSourceId, sourceSystem: detail.value.sourceSystem, customerId: detail.value.customerId, customerName: customerName(detail.value.customerId, detail.value.customerName), direction: detail.value.direction, documentNo: feeDocumentLabel(detail.value.direction, detail.value.feeItemName), sourceBusinessId: detail.value.sourceBusinessId, sourceType: detail.value.sourceType, sourceId: detail.value.sourceId, orderId: detail.value.orderId || '', inboundId: detail.value.inboundId || '', containerId: detail.value.containerId || '', inboundCode: detail.value.inboundCode, containerNo: detail.value.containerNo, supplierName: detail.value.supplierName, feeName: displayFeeName(detail.value.feeItemName), amount: detail.value.amount, status: detail.value.status, occurredAt: detail.value.createdAt, businessDate: detail.value.businessDate, reviewStatus: detail.value.reviewStatus, statementGenerated: detail.value.statementGenerated }
   } catch (error) { detailError.value = getApiErrorDetails(error, '费用来源详情加载失败，请重试') }
   finally { detailLoading.value = false }
 }