统一后台状态列顺序、详情布局与测量计费展示
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@@ -98,6 +98,7 @@ const columns: DataTableColumn[] = [
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{ key: 'actions', label: '操作', width: 290, fixed: 'left', slotName: 'actions' },
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{ key: 'customerName', label: '客户', minWidth: 180, slotName: 'customerName' },
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{ key: 'customerCode', label: '客户编号', width: 150, slotName: 'customerCode' },
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{ key: 'status', label: '客户状态', width: 110, slotName: 'status', afterColumn: 'customerCode' },
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{ key: 'contactName', label: '联系人', width: 130, slotName: 'contactName' },
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{ key: 'contactPhone', label: '联系电话', width: 150, slotName: 'contactPhone' },
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{ key: 'actualBalance', label: '实际余额(CNY)', align: 'right', width: 155, slotName: 'actualBalance' },
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@@ -107,7 +108,6 @@ const columns: DataTableColumn[] = [
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{ key: 'creditExpiresOn', label: '授信有效期', width: 140, slotName: 'creditExpiresOn' },
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{ key: 'creditUsed', label: '已用授信(CNY)', align: 'right', width: 150, slotName: 'creditUsed' },
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{ key: 'pendingRechargeCount', label: '待审核充值', align: 'right', width: 120, slotName: 'pendingRechargeCount' },
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{ key: 'status', label: '客户状态', width: 110, slotName: 'status' },
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{ key: 'lastChangedAt', label: '最近变动', width: 170, slotName: 'lastChangedAt' },
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]
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const ledgerQueryFields: QueryField[] = [
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@@ -133,10 +133,10 @@ const ledgerColumns: DataTableColumn[] = [
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]
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const rechargeColumns: DataTableColumn[] = [
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{ key: 'actions', label: '操作', width: 90, fixed: 'left', slotName: 'actions' },
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{ key: 'requestNo', label: '申请单号', minWidth: 190 }, { key: 'createdAt', label: '提交时间', width: 170, slotName: 'createdAt' },
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{ key: 'requestNo', label: '申请单号', minWidth: 190 },
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{ key: 'status', label: '状态', width: 110, slotName: 'status', afterColumn: 'requestNo' }, { key: 'createdAt', label: '提交时间', width: 170, slotName: 'createdAt' },
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{ key: 'amount', label: '充值金额(CNY)', width: 150, align: 'right', slotName: 'amount' },
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{ key: 'voucherFileName', label: '付款凭证', minWidth: 170, slotName: 'voucherFileName' }, { key: 'submittedByName', label: '提交人', width: 130 },
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{ key: 'status', label: '状态', width: 110, slotName: 'status' }, { key: 'reviewedByName', label: '审核人', width: 130 },
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{ key: 'voucherFileName', label: '付款凭证', minWidth: 170, slotName: 'voucherFileName' }, { key: 'submittedByName', label: '提交人', width: 130 }, { key: 'reviewedByName', label: '审核人', width: 130 },
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{ key: 'reviewRemark', label: '审核备注', minWidth: 180 }, { key: 'reviewedAt', label: '审核时间', width: 170, slotName: 'reviewedAt' },
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]
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const sortedRechargeRequests = computed(() => [...rechargeRequests.value].sort((left, right) => Number(right.status === 'PENDING') - Number(left.status === 'PENDING')))
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@@ -560,7 +560,7 @@ onBeforeUnmount(clearVoucherPreview)
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</DataTable></div>
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</FormSection>
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<FormSection v-if="!editing" class="ledger-section density-form-section" title="账户流水" :bordered="false">
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<div class="detail-table-scroll workbench-table is-page-surface"><DataTable v-model:page="ledgerPage" v-model:page-size="ledgerPageSize" class="ledger-table" appearance="integrated" :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 #filters><QueryToolbar v-model="ledgerFilters" class="ledger-query workbench-query" :fields="ledgerQueryFields" ariaLabel="账户流水筛选" preference-key="finance-account-ledger-query" @search="ledgerPage = 1; void loadLedger($event)" /></template><template #actions="{ row }"><el-button v-if="canRefund(row as FinanceLedgerEntry)" link type="primary" @click="openRefund(row as FinanceLedgerEntry)">退款</el-button><span v-else>—</span></template><template #pagination-left>共 {{ ledgerTotal }} 条</template><template #ledgerId="{ row }"><span class="ledger-identifier" :title="displayLedgerId(row.businessNo || row.ledgerId)">{{ displayLedgerId(row.businessNo || row.ledgerId) }}</span></template><template #occurredAt="{ row }">{{ row.occurredDate || formatDateTime(row.createdAt || row.occurredAt) }}</template><template #businessType="{ row }">{{ walletBusinessType(row.changeType || row.businessType) }}</template><template #documentNo="{ row }"><span v-if="row.changeType === 'REFUND'">原消费：</span><span class="ledger-document" :title="displayDocumentNo(row.referenceNo || row.sourceNo || row.documentNo)">{{ displayDocumentNo(row.referenceNo || row.sourceNo || row.documentNo) }}</span></template><template #amount="{ row }">{{ money(row.amount) }}</template><template #ledgerPaymentMethod="{ row }">{{ row.paymentMethod ? paymentMethodLabel(row.paymentMethod) : '—' }}</template><template #actualBalanceAfter="{ row }">{{ money(row.actualBalanceAfter) }}</template><template #frozenBalanceAfter="{ row }">{{ money(row.frozenBalanceAfter) }}</template><template #availableBalanceAfter="{ row }">{{ money(row.availableBalanceAfter) }}</template><template #creditUsedAfter="{ row }">{{ money(row.creditUsedAfter) }}</template><template #operatorName="{ row }">{{ displayOperator(row.operatorName) }}</template></DataTable></div>
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<div class="detail-table-scroll workbench-table is-page-surface"><DataTable v-model:page="ledgerPage" v-model:page-size="ledgerPageSize" class="ledger-table" appearance="integrated" :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 #filters><QueryToolbar v-model="ledgerFilters" class="ledger-query workbench-query" :fields="ledgerQueryFields" ariaLabel="账户流水筛选" preference-key="finance-account-ledger-query" @search="ledgerPage = 1; void loadLedger($event)" /></template><template #actions="{ row }"><div class="density-actions row-actions admin-text-actions"><el-button v-if="canRefund(row as FinanceLedgerEntry)" class="density-action" link type="primary" @click="openRefund(row as FinanceLedgerEntry)">退款</el-button><span v-else>—</span></div></template><template #pagination-left>共 {{ ledgerTotal }} 条</template><template #ledgerId="{ row }"><span class="ledger-identifier" :title="displayLedgerId(row.businessNo || row.ledgerId)">{{ displayLedgerId(row.businessNo || row.ledgerId) }}</span></template><template #occurredAt="{ row }">{{ row.occurredDate || formatDateTime(row.createdAt || row.occurredAt) }}</template><template #businessType="{ row }">{{ walletBusinessType(row.changeType || row.businessType) }}</template><template #documentNo="{ row }"><span v-if="row.changeType === 'REFUND'">原消费：</span><span class="ledger-document" :title="displayDocumentNo(row.referenceNo || row.sourceNo || row.documentNo)">{{ displayDocumentNo(row.referenceNo || row.sourceNo || row.documentNo) }}</span></template><template #amount="{ row }">{{ money(row.amount) }}</template><template #ledgerPaymentMethod="{ row }">{{ row.paymentMethod ? paymentMethodLabel(row.paymentMethod) : '—' }}</template><template #actualBalanceAfter="{ row }">{{ money(row.actualBalanceAfter) }}</template><template #frozenBalanceAfter="{ row }">{{ money(row.frozenBalanceAfter) }}</template><template #availableBalanceAfter="{ row }">{{ money(row.availableBalanceAfter) }}</template><template #creditUsedAfter="{ row }">{{ money(row.creditUsedAfter) }}</template><template #operatorName="{ row }">{{ displayOperator(row.operatorName) }}</template></DataTable></div>
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</FormSection>
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<FormSection v-else class="term-section density-form-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" placeholder="请输入账期天数" /><span class="term-unit">天</span></div></div></FormSection>
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</template>
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@@ -646,7 +646,7 @@ onBeforeUnmount(clearVoucherPreview)
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}
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.finance-account-detail__surface {
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width: min(100%, 1920px);
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width: 100%;
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margin: 0 auto;
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overflow: hidden;
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}
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