diff --git a/src/modules/finance/pages/FinanceCustomerArapView.test.ts b/src/modules/finance/pages/FinanceCustomerArapView.test.ts
index 73c6ef90..854fe8c8 100644
--- a/src/modules/finance/pages/FinanceCustomerArapView.test.ts
+++ b/src/modules/finance/pages/FinanceCustomerArapView.test.ts
@@ -127,6 +127,26 @@ describe('FinanceCustomerArapView G2 operations', () => {
     }
   })
 
+  it.each([['PAYABLE_BILLED', '已生成应付单'], ['PARTIALLY_PAID', '部分付款'], ['PAID', '已付款']])(
+    'shows payable progress and prevents editing occupied or paid sources: %s', async (status, label) => {
+      const row = { ...feeSummary, direction: 'PAYABLE', sourceSystem: 'FINANCE', sourceType: 'MANUAL',
+        reviewStatus: 'APPROVED', sourceStatus: status, status, statementGenerated: false } as FinanceFeeSourceSummary
+      vi.mocked(listFinanceFeeSources).mockResolvedValue({ records: [row], total: 1, pages: 1 })
+      const wrapper = await mountView(['platform:finance:customer-arap:list', 'platform:finance:fee-source:edit'])
+      await loadRows(wrapper)
+      const body = wrapper.get('.el-table__body-wrapper')
+      expect(body.text()).toContain(label)
+      expect(body.text()).not.toContain('可结算')
+      expect(body.text()).not.toContain('未生成')
+      expect(body.findAll('button').map(button => button.text().trim())).toEqual(['详情'])
+      vi.mocked(getFinanceFeeSource).mockResolvedValueOnce({ ...detail, ...row })
+      await body.get('button').trigger('click')
+      await flushPromises()
+      expect(wrapper.get('.arap-metrics').text()).toContain(label)
+      expect(wrapper.get('.arap-settlement').text()).toContain('不适用')
+    },
+  )
+
   it('shows detail from the list permission but keeps G2 operations independent', async () => {
     const wrapper = await mountView(['platform:finance:customer-arap:list'])
     await loadRows(wrapper)
diff --git a/src/modules/finance/pages/FinanceCustomerArapView.vue b/src/modules/finance/pages/FinanceCustomerArapView.vue
index ebe1a6de..d1cf5741 100644
--- a/src/modules/finance/pages/FinanceCustomerArapView.vue
+++ b/src/modules/finance/pages/FinanceCustomerArapView.vue
@@ -126,7 +126,7 @@ const queryFields = computed<QueryField[]>(() => [
     options: activeCustomers.value.map((item) => ({ label: item.tenantName, value: String(item.id) })),
   },
   { key: 'direction', type: 'select', label: '收付方向', width: 140, placeholder: '请选择收付方向', options: [{ label: '应收', value: 'RECEIVABLE' }, { label: '应付', value: 'PAYABLE' }] },
-  { key: 'status', type: 'select', label: '来源状态', width: 150, placeholder: '请选择来源状态', options: [{ label: '可结算', value: 'AVAILABLE' }, { label: '已占用', value: 'LOCKED' }, { label: '已生成对账单', value: 'BILLED' }, { label: '资金账户已结清', value: 'SETTLED' }, { label: '已作废', value: 'VOIDED' }, { label: '已被调整替代', value: 'SUPERSEDED' }] },
+  { key: 'status', type: 'select', label: '来源状态', width: 150, placeholder: '请选择来源状态', options: [{ label: '可结算', value: 'AVAILABLE' }, { label: '已占用', value: 'LOCKED' }, { label: '已生成对账单', value: 'BILLED' }, { label: '已生成应付单', value: 'PAYABLE_BILLED' }, { label: '部分付款', value: 'PARTIALLY_PAID' }, { label: '已付款', value: 'PAID' }, { label: '资金账户已结清', value: 'SETTLED' }, { label: '已作废', value: 'VOIDED' }, { label: '已被调整替代', value: 'SUPERSEDED' }] },
   { key: 'reviewStatus', type: 'select', label: '审核状态', width: 150, placeholder: '请选择审核状态', options: financeArapStatusOptions },
   { key: 'statementGenerated', type: 'select', label: '已生成对账单', width: 160, placeholder: '请选择对账单状态', options: [{ label: '已生成', value: 'true' }, { label: '未生成', value: 'false' }] },
   { key: 'businessRange', type: 'daterange', label: '业务日期', width: 280 },
@@ -191,7 +191,7 @@ function businessReference(row: Pick<ArapRow, 'inboundCode' | 'containerNo' | 's
 }
 function supplierDisplay(row: ArapRow) { return row.direction === 'RECEIVABLE' ? '不适用' : row.supplierName.trim() || '供应商待补充' }
 function sourceStatusDisplay(value: unknown) {
-  const labels: Record<string, string> = { AVAILABLE: '可结算', LOCKED: '已占用', BILLED: '已生成对账单', SETTLED: '资金账户已结清', VOIDED: '已作废', SUPERSEDED: '已被调整替代' }
+  const labels: Record<string, string> = { AVAILABLE: '可结算', LOCKED: '已占用', BILLED: '已生成对账单', PAYABLE_BILLED: '已生成应付单', PARTIALLY_PAID: '部分付款', PAID: '已付款', SETTLED: '资金账户已结清', VOIDED: '已作废', SUPERSEDED: '已被调整替代' }
   return labels[String(value || '').toUpperCase()] || '状态待确认'
 }
 function formatDateTime(value: unknown) {
@@ -414,7 +414,7 @@ watch(() => [route.name, String(route.params.feeSourceId || '')], ([name, feeSou
         <template #customerName="{ row }">{{ customerName(row.customerId, row.customerName) }}</template><template #direction="{ row }"><el-tag :type="row.direction === 'RECEIVABLE' ? 'success' : row.direction === 'PAYABLE' ? 'warning' : 'info'">{{ financeDirectionLabel(row.direction) }}</el-tag></template>
         <template #businessReference="{ row }">{{ businessReference(row as unknown as ArapRow) }}</template><template #sourceType="{ row }">{{ sourceTypeDisplay(row.sourceType) }}</template><template #supplierName="{ row }">{{ supplierDisplay(row as unknown as ArapRow) }}</template><template #sourceStatus="{ row }">{{ sourceStatusDisplay(row.status) }}</template>
         <template #status="{ row }"><el-tag :type="row.reviewStatus === 'APPROVED' ? 'success' : row.reviewStatus === 'REJECTED' ? 'danger' : 'warning'">{{ statusLabel(row.reviewStatus) }}</el-tag></template>
-        <template #generated="{ row }">{{ row.statementGenerated == null ? '待加载' : row.statementGenerated ? '已生成' : '未生成' }}</template>
+        <template #generated="{ row }">{{ row.direction === 'PAYABLE' ? '不适用' : row.statementGenerated == null ? '待加载' : row.statementGenerated ? '已生成' : '未生成' }}</template>
         <template #businessDate="{ row }">{{ formatBusinessDate(row.businessDate) }}</template><template #pagination-left>已选 {{ selectedRows.length }} 笔 · 应收金额 {{ money(selectedAmount) }} CNY</template>
       </DataTable></section>
     </ListPageLayout>
@@ -424,7 +424,7 @@ watch(() => [route.name, String(route.params.feeSourceId || '')], ([name, feeSou
         <template #header><div class="density-detail-header"><div class="density-detail-heading"><el-button link class="density-back" @click="closeDetail"><ArrowLeft :size="16" />返回客户应收应付</el-button><h1 class="density-detail-title">{{ selected?.documentNo || '费用来源详情' }}</h1><span class="finance-detail-context">{{ selected ? customerName(selected.customerId, selected.customerName) : '—' }}</span><StatusBadge v-if="detail" :status="statusLabel(detail.reviewStatus)" /></div><div class="finance-detail-actions"><el-button v-if="canEditSource && detail && selected && !isUpstreamSource(detail) && ['DRAFT','REJECTED'].includes(detail.reviewStatus)" @click="openMutation(selected, 'EDIT')"><Pencil :size="16" />编辑</el-button><el-button v-if="canEditSource && detail && selected && ['DRAFT','REJECTED'].includes(detail.reviewStatus)" @click="openMutation(selected, 'SUBMIT')"><Send :size="16" />提交审核</el-button><el-button v-if="canReviewSource && detail?.reviewStatus === 'PENDING' && selected" @click="openReview(selected)"><FileCheck2 :size="16" />审核</el-button></div></div></template>
         <template v-if="detail" #summary><dl class="density-detail-overview arap-metrics" aria-label="费用来源概览"><div class="arap-metric is-amount"><dt>结算金额</dt><dd>{{ money(detail.amount) }} <small>CNY</small></dd></div><div class="arap-metric"><dt>收付方向</dt><dd>{{ financeDirectionLabel(detail.direction) }}</dd></div><div class="arap-metric"><dt>来源状态</dt><dd>{{ sourceStatusDisplay(detail.sourceStatus) }}</dd></div><div class="arap-metric"><dt>审核状态</dt><dd>{{ statusLabel(detail.reviewStatus) }}</dd></div></dl></template>
         <LoadErrorState v-if="detailError" title="费用来源详情加载失败" :message="detailError.message" :loading="detailLoading" @retry="selected && loadDetail(selected)"><template #details><ApiErrorMeta :details="detailError" /></template></LoadErrorState>
-        <template v-else-if="detail"><div class="arap-detail-grid"><FormSection class="arap-information density-form-section" title="单据信息" :bordered="false"><el-descriptions border :column="2" class="arap-detail density-descriptions"><el-descriptions-item label="客户">{{ customerName(detail.customerId, detail.customerName || selected?.customerName) }}</el-descriptions-item><el-descriptions-item label="费用项目">{{ displayFeeName(detail.feeItemName) || '—' }}</el-descriptions-item><el-descriptions-item label="来源类型">{{ sourceTypeDisplay(detail.sourceType) }}</el-descriptions-item><el-descriptions-item label="关联业务">{{ detail.inboundCode || detail.containerNo || detail.sourceBusinessId || '业务关联待补充' }}</el-descriptions-item><el-descriptions-item v-if="detail.direction === 'PAYABLE'" label="供应商">{{ detail.supplierName || '供应商待补充' }}</el-descriptions-item><el-descriptions-item label="业务日期">{{ formatBusinessDate(detail.businessDate) }}</el-descriptions-item><el-descriptions-item label="原币金额">{{ detail.originalCurrency }} {{ money(detail.originalAmount) }}</el-descriptions-item><el-descriptions-item label="折算汇率">{{ detail.exchangeRate }}<template v-if="detail.exchangeRateMonth">（{{ detail.exchangeRateMonth }}）</template></el-descriptions-item><el-descriptions-item v-if="detail.quantity != null" label="计费依据">{{ detail.quantity }} {{ detail.quantityUnit || '' }}<template v-if="detail.unitPrice != null"> × {{ detail.originalCurrency }} {{ detail.unitPrice }}</template></el-descriptions-item><el-descriptions-item v-if="detail.periodStart" label="计费期间">{{ detail.periodStart }} 至 {{ detail.periodEnd }}</el-descriptions-item></el-descriptions></FormSection><FormSection class="arap-settlement density-form-section" title="审核与结算" :bordered="false"><el-descriptions border :column="1" class="arap-detail density-descriptions"><el-descriptions-item label="费用状态">{{ sourceStatusDisplay(detail.sourceStatus) }}</el-descriptions-item><el-descriptions-item label="已生成对账单">{{ detail.statementGenerated ? '是' : '否' }}</el-descriptions-item><el-descriptions-item label="审核原因">{{ detail.reviewReason || '未填写' }}</el-descriptions-item></el-descriptions></FormSection></div><FormSection class="operation-log density-form-section" title="操作记录" :bordered="false"><div class="workbench-table"><DataTable :data="operationLogRows" :columns="operationLogColumns" row-key="rowKey" column-settings-mode="hide" empty-text="暂无操作记录"><template #occurredAt="{ row }">{{ formatDateTime(row.occurredAt) }}</template><template #action="{ row }">{{ financeOperationActionLabel(row.action) }}</template><template #operatorName="{ row }">{{ displayOperator(row.operatorName) }}</template><template #result="{ row }">{{ row.remark || financeOperationResultLabel(row.result) }}</template></DataTable></div></FormSection></template>
+        <template v-else-if="detail"><div class="arap-detail-grid"><FormSection class="arap-information density-form-section" title="单据信息" :bordered="false"><el-descriptions border :column="2" class="arap-detail density-descriptions"><el-descriptions-item label="客户">{{ customerName(detail.customerId, detail.customerName || selected?.customerName) }}</el-descriptions-item><el-descriptions-item label="费用项目">{{ displayFeeName(detail.feeItemName) || '—' }}</el-descriptions-item><el-descriptions-item label="来源类型">{{ sourceTypeDisplay(detail.sourceType) }}</el-descriptions-item><el-descriptions-item label="关联业务">{{ detail.inboundCode || detail.containerNo || detail.sourceBusinessId || '业务关联待补充' }}</el-descriptions-item><el-descriptions-item v-if="detail.direction === 'PAYABLE'" label="供应商">{{ detail.supplierName || '供应商待补充' }}</el-descriptions-item><el-descriptions-item label="业务日期">{{ formatBusinessDate(detail.businessDate) }}</el-descriptions-item><el-descriptions-item label="原币金额">{{ detail.originalCurrency }} {{ money(detail.originalAmount) }}</el-descriptions-item><el-descriptions-item label="折算汇率">{{ detail.exchangeRate }}<template v-if="detail.exchangeRateMonth">（{{ detail.exchangeRateMonth }}）</template></el-descriptions-item><el-descriptions-item v-if="detail.quantity != null" label="计费依据">{{ detail.quantity }} {{ detail.quantityUnit || '' }}<template v-if="detail.unitPrice != null"> × {{ detail.originalCurrency }} {{ detail.unitPrice }}</template></el-descriptions-item><el-descriptions-item v-if="detail.periodStart" label="计费期间">{{ detail.periodStart }} 至 {{ detail.periodEnd }}</el-descriptions-item></el-descriptions></FormSection><FormSection class="arap-settlement density-form-section" title="审核与结算" :bordered="false"><el-descriptions border :column="1" class="arap-detail density-descriptions"><el-descriptions-item label="费用状态">{{ sourceStatusDisplay(detail.sourceStatus) }}</el-descriptions-item><el-descriptions-item label="已生成对账单">{{ detail.direction === 'PAYABLE' ? '不适用' : detail.statementGenerated ? '是' : '否' }}</el-descriptions-item><el-descriptions-item label="审核原因">{{ detail.reviewReason || '未填写' }}</el-descriptions-item></el-descriptions></FormSection></div><FormSection class="operation-log density-form-section" title="操作记录" :bordered="false"><div class="workbench-table"><DataTable :data="operationLogRows" :columns="operationLogColumns" row-key="rowKey" column-settings-mode="hide" empty-text="暂无操作记录"><template #occurredAt="{ row }">{{ formatDateTime(row.occurredAt) }}</template><template #action="{ row }">{{ financeOperationActionLabel(row.action) }}</template><template #operatorName="{ row }">{{ displayOperator(row.operatorName) }}</template><template #result="{ row }">{{ row.remark || financeOperationResultLabel(row.result) }}</template></DataTable></div></FormSection></template>
       </DetailPageLayout>
       </section>
     </AdminPage>