783 lines
51 KiB
Vue
783 lines
51 KiB
Vue
<script setup lang="ts">
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import '@/styles/adminWorkbench.css'
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import '@/styles/adminDensity.css'
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import '../financeDensity.css'
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import { computed, onMounted, ref, watch } from 'vue'
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import { useRoute, useRouter } from 'vue-router'
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import { ElMessage, ElMessageBox } from 'element-plus'
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import { ArrowLeft, Download, Plus } from '@lucide/vue'
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import { useAccessPreviewStore } from '@/core/access/accessPreview'
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import { createPlatformExportTask } from '@/modules/downloads'
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import { listPlatformTenants, type PlatformTenantResource } from '@/modules/iam'
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import { getApiErrorDetails, getApiErrorMessage, type ApiErrorDetails } from '@/shared/api/http'
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import StatusBadge from '@/shared/components/StatusBadge.vue'
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import AdminPage from '@/shared/components/AdminPage.vue'
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import ApiErrorMeta from '@/shared/components/ApiErrorMeta.vue'
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import AppDialog from '@/shared/components/AppDialog.vue'
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import InlineHelp from '@/shared/components/InlineHelp.vue'
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import OperationErrorToast from '@/shared/components/OperationErrorToast.vue'
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import DataTable, { type DataTableColumn } from '@/shared/components/DataTable.vue'
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import DetailPageLayout from '@/shared/components/DetailPageLayout.vue'
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import FormSection from '@/shared/components/FormSection.vue'
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import ListPageLayout from '@/shared/components/ListPageLayout.vue'
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import LoadErrorState from '@/shared/components/LoadErrorState.vue'
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import QueryToolbar, { type QueryField, type QueryModel } from '@/shared/components/QueryToolbar.vue'
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import RowActions, { type RowActionItem } from '@/shared/components/RowActions.vue'
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import { showExportTaskCreatedDialog } from '@/shared/components/exportTaskCreatedDialog'
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import { actionReconciliationStatement, createReconciliationStatement, getReconciliationStatement, listFinanceFeeSources, listFinanceStatements } from '../api/finance'
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import { financeBillStatusOptions, financeSourceTypeLabel, financeStatusLabel, financeStatusTone } from '../status'
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import type { FinanceFeeSourceSummary, FinanceReconciliationDetail, FinanceStatementReadModel, ReconciliationActionPayload } from '../types'
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interface AdjustmentRow {
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selected: boolean
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statementLineId: string
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feeItemName: string
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originalAmount: number
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adjustedAmount: number
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reason: string
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}
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type StatementRow = Omit<FinanceStatementReadModel, 'creditDays' | 'settled'> & {
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periodStart: string
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periodEnd: string
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creditDays: number | null
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settled: boolean | null
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lastPaymentAt: string
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remark: string
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}
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const access = useAccessPreviewStore()
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const route = useRoute()
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const router = useRouter()
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const customers = ref<PlatformTenantResource[]>([])
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const filters = ref<QueryModel>({
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status: '', billNo: '', customerId: '', containerNo: '', periodStartRange: [], periodEndRange: [],
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settled: '', lastPaymentRange: [], createdRange: [],
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})
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const appliedFilters = ref<QueryModel>({ ...filters.value })
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const rows = ref<StatementRow[]>([])
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const page = ref(1)
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const pageSize = ref(20)
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const loading = ref(false)
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const error = ref<ApiErrorDetails | null>(null)
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const customerError = ref<ApiErrorDetails | null>(null)
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const selectedId = ref('')
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const detail = ref<FinanceReconciliationDetail | null>(null)
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const detailLoading = ref(false)
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const detailError = ref<ApiErrorDetails | null>(null)
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const activeDetailTab = ref<'lines' | 'payments'>('lines')
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const detailCache = new Map<string, FinanceReconciliationDetail>()
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const createOpen = ref(false)
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const createBusy = ref(false)
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const createSourcesLoading = ref(false)
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const createSourcesError = ref<ApiErrorDetails | null>(null)
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const createError = ref<ApiErrorDetails | null>(null)
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const createSourceOptions = ref<FinanceFeeSourceSummary[]>([])
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const exportBusy = ref(false)
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const actionBusy = ref(false)
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const createForm = ref({
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generationMode: 'BY_CUTOFF' as 'BY_CUTOFF' | 'SELECTED',
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customerId: '',
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periodStart: new Date().toISOString().slice(0, 8) + '01',
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periodEnd: new Date().toISOString().slice(0, 10),
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feeSourceIds: [] as string[],
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remark: '',
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})
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let createSourceLoadSequence = 0
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const adjustOpen = ref(false)
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const adjustBusy = ref(false)
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const adjustError = ref<ApiErrorDetails | null>(null)
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const adjustStatement = ref<FinanceStatementReadModel | null>(null)
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const adjustReason = ref('')
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const adjustLines = ref<AdjustmentRow[]>([])
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const canView = computed(() => access.can('platform:finance:customer-statement:list'))
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const canListCustomers = computed(() => access.can('platform:customer:list'))
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const canViewFeeSource = computed(() => access.can('platform:finance:customer-statement:list'))
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const canSelectSources = computed(() => access.can('platform:finance:customer-arap:list'))
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const canCreate = computed(() => access.can('platform:finance:reconciliation:create'))
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const activeCustomers = computed(() => customers.value.filter((item) => item.status === 'ACTIVE'))
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const canReview = computed(() => access.can('platform:finance:reconciliation:review'))
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const canIssue = computed(() => access.can('platform:finance:reconciliation:issue'))
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const canAdjust = computed(() => access.can('platform:finance:reconciliation:adjust'))
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const canVoid = computed(() => access.can('platform:finance:reconciliation:void'))
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const canExport = computed(() => access.can('platform:finance:customer-statement:export') && access.can('platform:download:list'))
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const canGenerate = computed(() => canCreate.value && canListCustomers.value)
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const selectedCreateSources = computed(() => createSourceOptions.value.filter((item) => createForm.value.feeSourceIds.includes(item.feeSourceId)))
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const selectedCreateAmount = computed(() => selectedCreateSources.value.reduce((total, item) => total + Number(item.amount || 0), 0))
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const detailRouteId = computed(() => route.name === 'finance-customer-statement-detail' ? String(route.params.statementId || '') : '')
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const isDetailRoute = computed(() => Boolean(detailRouteId.value))
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const fields = computed<QueryField[]>(() => [
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{ key: 'status', type: 'select', label: '对账单状态', width: 180, placeholder: '请选择对账单状态', options: financeBillStatusOptions },
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{ key: 'billNo', type: 'input', label: '对账单号', width: 210, placeholder: '请输入对账单号' },
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{ key: 'customerId', type: 'select', label: '客户名称', width: 260, placeholder: '请选择客户', props: { filterable: true, clearable: true }, options: customers.value.filter((item) => item.status === 'ACTIVE').map((item) => ({ label: item.tenantName, value: String(item.id) })) },
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{ key: 'containerNo', type: 'input', label: '柜次号', width: 190, placeholder: canViewFeeSource.value ? '请输入柜次号' : '缺少费用来源查看权限', props: { disabled: !canViewFeeSource.value } },
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{ key: 'periodStartRange', type: 'daterange', label: '结算起始日', width: 280, props: { valueFormat: 'YYYY-MM-DD', startPlaceholder: '请选择开始日期', endPlaceholder: '请选择结束日期' } },
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{ key: 'periodEndRange', type: 'daterange', label: '结算结束日', width: 280, props: { valueFormat: 'YYYY-MM-DD', startPlaceholder: '请选择开始日期', endPlaceholder: '请选择结束日期' } },
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{ key: 'settled', type: 'select', label: '是否结清', width: 160, placeholder: '请选择结清状态', options: [{ label: '是', value: 'true' }, { label: '否', value: 'false' }] },
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{ key: 'lastPaymentRange', type: 'daterange', label: '最后收款时间', width: 280, props: { valueFormat: 'YYYY-MM-DD', startPlaceholder: '请选择开始日期', endPlaceholder: '请选择结束日期' } },
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{ key: 'createdRange', type: 'daterange', label: '创建日期', width: 280, props: { valueFormat: 'YYYY-MM-DD', startPlaceholder: '请选择开始日期', endPlaceholder: '请选择结束日期' } },
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])
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const columns: DataTableColumn[] = [
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{ key: 'actions', label: '操作', width: 280, fixed: 'left', slotName: 'actions' },
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{ key: 'status', label: '对账单状态', width: 120, slotName: 'status' },
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{ key: 'customerConfirmationStatus', label: '客户确认', width: 130, slotName: 'customerConfirmationStatus' },
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{ key: 'billNo', label: '对账单号', minWidth: 180 },
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{ key: 'customerName', label: '客户', minWidth: 180, slotName: 'customerName' },
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{ key: 'periodStart', label: '结算起始日', width: 130 },
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{ key: 'periodEnd', label: '结算结束日', width: 130 },
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{ key: 'creditDays', label: '账期(天)', width: 100 },
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{ key: 'lineCount', label: '费用明细数', width: 110 },
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{ key: 'sourceCount', label: '来源数量', width: 100 },
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{ key: 'currency', label: '货币', width: 86 },
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{ key: 'sourceAmount', label: '调整前金额(CNY)', width: 150 },
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{ key: 'adjustmentAmount', label: '调整金额(CNY)', width: 145 },
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{ key: 'totalAmount', label: '总应收金额(CNY)', width: 155 },
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{ key: 'receivedAmount', label: '已收金额(CNY)', width: 145 },
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{ key: 'outstandingAmount', label: '未收金额(CNY)', width: 145 },
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{ key: 'lastPaymentAt', label: '最后收款时间', minWidth: 170, slotName: 'lastPaymentAt' },
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{ key: 'settled', label: '是否结清', width: 100, slotName: 'settled' },
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{ key: 'remark', label: '备注', minWidth: 180 },
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{ key: 'createdByName', label: '创建人', width: 130, slotName: 'createdByName' },
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{ key: 'createdAt', label: '创建时间', minWidth: 170, slotName: 'createdAt' },
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{ key: 'submittedAt', label: '提交时间', minWidth: 170, slotName: 'submittedAt' },
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{ key: 'reviewedAt', label: '审核时间', minWidth: 170, slotName: 'reviewedAt' },
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{ key: 'issuedAt', label: '出账时间', minWidth: 170, slotName: 'issuedAt' },
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{ key: 'customerConfirmedByName', label: '客户确认人', width: 140, slotName: 'customerConfirmedByName' },
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{ key: 'customerConfirmedAt', label: '客户确认时间', minWidth: 170, slotName: 'customerConfirmedAt' },
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{ key: 'updatedByName', label: '更新人', width: 130, slotName: 'updatedByName' },
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{ key: 'updatedAt', label: '更新时间', minWidth: 170, slotName: 'updatedAt' },
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]
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const detailLineColumns: DataTableColumn[] = [
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{ key: 'direction', label: '方向', width: 90, slotName: 'direction' },
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{ key: 'sourceType', label: '来源类型', width: 120, slotName: 'sourceType' },
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{ key: 'sourceNo', label: '业务单号', minWidth: 160 },
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{ key: 'orderId', label: '订单', minWidth: 150, slotName: 'orderId' },
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{ key: 'inboundCode', label: '入仓号', minWidth: 150, slotName: 'inboundCode' },
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{ key: 'containerNo', label: '柜次号', minWidth: 150, slotName: 'containerNo' },
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{ key: 'businessDate', label: '业务发生日', width: 130, slotName: 'businessDate' },
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{ key: 'feeItemName', label: '费用项目', minWidth: 160 },
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{ key: 'quantity', label: '计费量', width: 110, slotName: 'quantity' },
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{ key: 'unitPrice', label: '单价(CNY)', width: 120, slotName: 'unitPrice' },
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{ key: 'sourceAmount', label: '来源金额(CNY)', width: 150 },
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{ key: 'amount', label: '账单金额(CNY)', width: 150 },
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{ key: 'adjustmentReason', label: '调整说明', minWidth: 190 },
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{ key: 'billNo', label: '对账单号', minWidth: 190, slotName: 'billNo' },
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{ key: 'periodStart', label: '结算起始日', width: 130, slotName: 'periodStart' },
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{ key: 'periodEnd', label: '结算结束日', width: 130, slotName: 'periodEnd' },
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]
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const paymentColumns: DataTableColumn[] = [
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{ key: 'customerName', label: '客户', minWidth: 200, slotName: 'customerName' },
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{ key: 'transactionDate', label: '支付日期', width: 130, slotName: 'transactionDate' },
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{ key: 'amount', label: '支付金额(CNY)', width: 150 },
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{ key: 'method', label: '支付方式', width: 130, slotName: 'method' },
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{ key: 'referenceNo', label: '支付流水号', minWidth: 180 },
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{ key: 'voucherFileIds', label: '收款凭证', minWidth: 130, slotName: 'voucherFileIds' },
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{ key: 'createdByName', label: '登记人', minWidth: 140, slotName: 'createdByName' },
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{ key: 'occurredAt', label: '登记时间', width: 170, slotName: 'occurredAt' },
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{ key: 'remark', label: '备注', minWidth: 200 },
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]
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const customerNameById = computed(() => new Map(customers.value.map((item) => [String(item.id), item.tenantName.trim()])))
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function isInternalCustomerLabel(value: string, customerId: string) {
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const normalized = value.replaceAll(' ', '')
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return normalized === customerId || /^客户(?:ID)?\d+$/.test(normalized)
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}
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function customerDisplayName(customerId: string, value?: string) {
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const resolved = customerNameById.value.get(String(customerId))
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if (resolved) return resolved
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const candidate = String(value || '').trim()
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return candidate && !isInternalCustomerLabel(candidate, String(customerId)) ? candidate : '客户名称未提供'
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}
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function operatorDisplayName(value?: string) {
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const candidate = String(value || '').trim()
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if (!candidate || /^(?:operator-)?\d+$/i.test(candidate)) return '名称数据缺失'
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return candidate
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}
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function formatDateTime(value?: string) {
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return value ? value.replace('T', ' ').replace(/Z$/, '').slice(0, 16) : '—'
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}
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function detailToRow(row: FinanceStatementReadModel, current?: FinanceReconciliationDetail): StatementRow {
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const latestPayment = current?.paymentHistory.map((item) => item.occurredAt || item.transactionDate).filter(Boolean).sort().at(-1) || row.lastReceiptAt || ''
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return {
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...row,
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periodStart: current?.periodStart || row.periodStart || '', periodEnd: current?.periodEnd || row.periodEnd || row.billDate,
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creditDays: current ? current.creditDays : row.creditDays ?? null, settled: current ? current.settled : row.settled ?? null,
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lastPaymentAt: latestPayment, remark: current?.remark || row.remark || '',
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createdBy: current?.createdBy || row.createdBy, createdByName: current?.createdByName || row.createdByName, createdAt: current?.createdAt || row.createdAt,
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updatedBy: current?.updatedBy || row.updatedBy, updatedByName: current?.updatedByName || row.updatedByName, updatedAt: current?.updatedAt || row.updatedAt,
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}
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}
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function stringFilter(key: string) { return String(appliedFilters.value[key] || '').trim().toLowerCase() }
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function inDateRange(value: string, key: string) {
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const range = appliedFilters.value[key]
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if (!Array.isArray(range) || range.length < 2 || !value) return !Array.isArray(range) || range.length < 2
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const date = value.slice(0, 10)
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return date >= String(range[0]) && date <= String(range[1])
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}
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const filteredRows = computed(() => rows.value.filter((row) => {
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const status = stringFilter('status')
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const billNo = stringFilter('billNo')
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const settled = stringFilter('settled')
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const containerNo = stringFilter('containerNo')
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const current = detailCache.get(row.id)
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return (!status || String(row.status).toLowerCase() === status)
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&& (!billNo || row.billNo.toLowerCase().includes(billNo))
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&& (!settled || String(row.settled) === settled)
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&& (!containerNo || Boolean(current?.lines.some((line) => line.containerNo?.toLowerCase().includes(containerNo))))
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&& inDateRange(row.periodStart, 'periodStartRange')
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&& inDateRange(row.periodEnd, 'periodEndRange')
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&& inDateRange(row.lastPaymentAt, 'lastPaymentRange')
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&& inDateRange(row.createdAt || '', 'createdRange')
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}))
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const paginatedRows = computed(() => {
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const start = (page.value - 1) * pageSize.value
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return filteredRows.value.slice(start, start + pageSize.value)
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})
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async function loadCustomers() {
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if (!canListCustomers.value) return
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customerError.value = null
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try {
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const records: PlatformTenantResource[] = []; let currentPage = 1; let pages = 1
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do { const result = await listPlatformTenants({ page: currentPage, size: 200, status: 'ACTIVE' }); records.push(...result.records); pages = Math.max(1, result.pages); currentPage += 1 } while (currentPage <= pages)
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customers.value = records
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} catch (cause) {
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customerError.value = getApiErrorDetails(cause, '客户列表加载失败')
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}
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}
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async function load(model?: QueryModel) {
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// The list response already contains every normal filter field. Only the
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// container-number filter still depends on statement lines from the detail API.
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// Avoid loading every statement detail for an ordinary search (N+1 requests).
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const hydrateDetails = Boolean(String(model?.containerNo || '').trim())
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if (model) {
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filters.value = { ...model }
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appliedFilters.value = { ...model }
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page.value = 1
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}
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rows.value = []
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selectedId.value = ''
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detail.value = null
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detailCache.clear()
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error.value = null
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loading.value = true
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try {
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const statements = await listFinanceStatements(String(appliedFilters.value.customerId || '').trim() || undefined)
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const detailErrors: ApiErrorDetails[] = []
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const hydrated = await Promise.all(statements.map(async (row) => {
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if (!hydrateDetails) return detailToRow(row)
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try {
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const current = await getReconciliationStatement(row.id)
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detailCache.set(row.id, current)
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return detailToRow(row, current)
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} catch (cause) {
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detailErrors.push(getApiErrorDetails(cause, `对账单 ${row.billNo || row.id} 的筛选字段加载失败`))
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return detailToRow(row)
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}
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}))
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if (detailErrors.length) {
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error.value = detailErrors[0]!
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return
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}
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rows.value = hydrated
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} catch (cause) {
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error.value = getApiErrorDetails(cause, '客户对账单加载失败，请重试')
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} finally {
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loading.value = false
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}
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}
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async function fetchDetail(statementId: string, force = false) {
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if (!force && detailCache.has(statementId)) return detailCache.get(statementId)!
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const current = await getReconciliationStatement(statementId)
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detailCache.set(statementId, current)
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return current
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}
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async function loadDetail(statementId: string) {
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selectedId.value = statementId
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detail.value = null
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detailError.value = null
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detailLoading.value = true
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try {
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detail.value = await fetchDetail(statementId, true)
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} catch (cause) {
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detailError.value = getApiErrorDetails(cause, '对账单明细加载失败，请重试')
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} finally {
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detailLoading.value = false
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}
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}
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async function openDetail(row: FinanceStatementReadModel) {
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await router.push({ name: 'finance-customer-statement-detail', params: { statementId: row.id } })
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}
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function retrySelectedDetail() {
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if (selectedId.value) void loadDetail(selectedId.value)
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}
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async function returnToList() {
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await router.push({ name: 'finance-customer-statements' })
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}
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function paymentMethodLabel(method: string) {
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return ({ BANK_TRANSFER: '银行转账', CASH: '现金', OTHER: '其他' } as Record<string, string>)[method] || method || '—'
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}
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function revisionActionLabel(action: string) {
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return ({ SUBMIT: '提交审核', APPROVE: '审核通过', REJECT: '审核驳回', ISSUE: '出账', ADJUST: '调整', VOID: '作废', REOPEN: '重开' } as Record<string, string>)[action] || action || '—'
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}
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function revisionTime(actions: string[]) {
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return detail.value?.revisions.filter((item) => actions.includes(item.action)).map((item) => item.occurredAt).sort().at(-1) || ''
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}
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function detailSourceAmount() {
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return detail.value?.lines.reduce((total, line) => total + (line.sourceAmount ?? line.amount), 0) ?? 0
|
||
}
|
||
|
||
async function exportStatements() {
|
||
const customerId = String(filters.value.customerId || '').trim()
|
||
if (customerId && !/^[1-9]\d*$/.test(customerId)) return ElMessage.error('客户业务标识无效，无法创建导出任务')
|
||
const parameters: Record<string, string | boolean> = {}
|
||
const putText = (key: string) => {
|
||
const value = String(filters.value[key] || '').trim()
|
||
if (value) parameters[key] = value
|
||
}
|
||
const putRange = (sourceKey: string, fromKey: string, toKey: string) => {
|
||
const value = filters.value[sourceKey]
|
||
if (!Array.isArray(value)) return
|
||
if (value[0]) parameters[fromKey] = String(value[0])
|
||
if (value[1]) parameters[toKey] = String(value[1])
|
||
}
|
||
if (customerId) parameters.customerId = customerId
|
||
putText('status')
|
||
putText('billNo')
|
||
putText('containerNo')
|
||
putRange('periodStartRange', 'periodStartFrom', 'periodStartTo')
|
||
putRange('periodEndRange', 'periodEndFrom', 'periodEndTo')
|
||
putRange('lastPaymentRange', 'lastPaymentFrom', 'lastPaymentTo')
|
||
putRange('createdRange', 'createdFrom', 'createdTo')
|
||
const settled = String(filters.value.settled || '')
|
||
if (settled) parameters.settled = settled === 'true'
|
||
|
||
exportBusy.value = true
|
||
try {
|
||
const task = await createPlatformExportTask({
|
||
exportType: 'FINANCE_RECONCILIATION_STATEMENT_LIST',
|
||
format: 'XLSX',
|
||
taskName: '客户对账单',
|
||
parameters,
|
||
})
|
||
const openDownloadCenter = await showExportTaskCreatedDialog({ taskName: task.taskName, taskNo: task.taskNo, dense: true })
|
||
if (openDownloadCenter) await router.push({ name: 'download-center' })
|
||
} catch (cause) {
|
||
ElMessage.error(getApiErrorMessage(cause, '客户对账单导出任务创建失败'))
|
||
} finally {
|
||
exportBusy.value = false
|
||
}
|
||
}
|
||
|
||
function defaultCreateForm() {
|
||
return {
|
||
generationMode: 'BY_CUTOFF' as 'BY_CUTOFF' | 'SELECTED',
|
||
customerId: '',
|
||
periodStart: new Date().toISOString().slice(0, 8) + '01',
|
||
periodEnd: new Date().toISOString().slice(0, 10),
|
||
feeSourceIds: [] as string[],
|
||
remark: '',
|
||
}
|
||
}
|
||
|
||
function openCreate() {
|
||
if (!canListCustomers.value) return ElMessage.warning('缺少客户列表权限，无法选择客户生成对账单')
|
||
createForm.value = defaultCreateForm()
|
||
createSourceOptions.value = []
|
||
createSourcesError.value = null
|
||
createError.value = null
|
||
createOpen.value = true
|
||
}
|
||
|
||
async function loadEligibleCreateSources(preferredIds: string[] = createForm.value.feeSourceIds) {
|
||
const sequence = ++createSourceLoadSequence
|
||
createSourcesError.value = null
|
||
createSourceOptions.value = []
|
||
if (createForm.value.generationMode !== 'SELECTED' || !createForm.value.customerId
|
||
|| !createForm.value.periodStart || !createForm.value.periodEnd || !canSelectSources.value) {
|
||
createForm.value.feeSourceIds = []
|
||
return
|
||
}
|
||
createSourcesLoading.value = true
|
||
try {
|
||
const records: FinanceFeeSourceSummary[] = []
|
||
let currentPage = 1
|
||
let pages = 1
|
||
do {
|
||
const result = await listFinanceFeeSources({
|
||
page: currentPage,
|
||
size: 200,
|
||
customerId: createForm.value.customerId,
|
||
direction: 'RECEIVABLE',
|
||
status: 'AVAILABLE',
|
||
reviewStatus: 'APPROVED',
|
||
statementGenerated: false,
|
||
businessDateFrom: createForm.value.periodStart,
|
||
businessDateTo: createForm.value.periodEnd,
|
||
})
|
||
records.push(...result.records)
|
||
pages = Math.max(1, result.pages)
|
||
currentPage += 1
|
||
} while (currentPage <= pages)
|
||
if (sequence !== createSourceLoadSequence) return
|
||
createSourceOptions.value = records.filter((item) => item.direction === 'RECEIVABLE'
|
||
&& item.reviewStatus === 'APPROVED' && item.status === 'AVAILABLE'
|
||
&& !item.statementGenerated && item.amount > 0)
|
||
const availableIds = new Set(createSourceOptions.value.map((item) => item.feeSourceId))
|
||
createForm.value.feeSourceIds = preferredIds.filter((id) => availableIds.has(id))
|
||
if (preferredIds.length && createForm.value.feeSourceIds.length !== preferredIds.length) {
|
||
ElMessage.warning('部分带入费用已被占用或不再符合生成条件，请重新核对')
|
||
}
|
||
} catch (cause) {
|
||
if (sequence !== createSourceLoadSequence) return
|
||
createSourcesError.value = getApiErrorDetails(cause, '可生成费用加载失败')
|
||
createForm.value.feeSourceIds = []
|
||
} finally {
|
||
if (sequence === createSourceLoadSequence) createSourcesLoading.value = false
|
||
}
|
||
}
|
||
|
||
function queryText(value: unknown) {
|
||
return Array.isArray(value) ? String(value[0] || '') : String(value || '')
|
||
}
|
||
|
||
async function openSelectedCreateFromRoute() {
|
||
if (route.name !== 'finance-customer-statements' || queryText(route.query.createMode) !== 'SELECTED') return
|
||
if (!canGenerate.value || !canSelectSources.value) {
|
||
ElMessage.warning('缺少客户或费用来源权限，无法生成所选对账单')
|
||
return
|
||
}
|
||
const feeSourceIds = queryText(route.query.feeSourceIds).split(',').map((value) => value.trim()).filter((value) => /^[1-9]\d*$/.test(value))
|
||
const customerId = queryText(route.query.customerId)
|
||
const periodStart = queryText(route.query.periodStart)
|
||
const periodEnd = queryText(route.query.periodEnd)
|
||
if (!customerId || !feeSourceIds.length || !/^\d{4}-\d{2}-\d{2}$/.test(periodStart) || !/^\d{4}-\d{2}-\d{2}$/.test(periodEnd)) {
|
||
ElMessage.warning('带入的对账单生成参数不完整，请重新选择费用')
|
||
return
|
||
}
|
||
if (!activeCustomers.value.some((item) => String(item.id) === customerId)) {
|
||
ElMessage.warning('带入费用所属客户当前不可用，请重新选择费用')
|
||
return
|
||
}
|
||
createForm.value = { generationMode: 'SELECTED', customerId, periodStart, periodEnd, feeSourceIds: [], remark: '' }
|
||
await loadEligibleCreateSources(feeSourceIds)
|
||
createOpen.value = true
|
||
await router.replace({ name: 'finance-customer-statements' })
|
||
}
|
||
|
||
async function createStatement() {
|
||
if (createBusy.value) return
|
||
if (!createForm.value.customerId) return ElMessage.warning('请先选择客户')
|
||
if (!createForm.value.periodStart || !createForm.value.periodEnd) return ElMessage.warning('请选择完整账期')
|
||
if (createForm.value.periodStart > createForm.value.periodEnd) return ElMessage.warning('账期开始日期不能晚于结束日期')
|
||
if (createForm.value.generationMode === 'SELECTED' && !createForm.value.feeSourceIds.length) return ElMessage.warning('请选择至少一笔应收费用')
|
||
createBusy.value = true
|
||
try {
|
||
const created = await createReconciliationStatement({
|
||
customerId: String(createForm.value.customerId),
|
||
currency: 'CNY',
|
||
generationMode: createForm.value.generationMode,
|
||
feeSourceIds: createForm.value.generationMode === 'SELECTED' ? createForm.value.feeSourceIds : undefined,
|
||
periodStart: createForm.value.periodStart,
|
||
periodEnd: createForm.value.periodEnd,
|
||
remark: createForm.value.remark || undefined,
|
||
})
|
||
createOpen.value = false
|
||
ElMessage.success('对账单已生成')
|
||
await router.push({ name: 'finance-customer-statement-detail', params: { statementId: created.id } })
|
||
} catch (cause) {
|
||
const details = getApiErrorDetails(cause, '创建对账单失败')
|
||
const noEligibleSources = details.code === 'FIN_409' && /没有符合结算条件|没有可生成/.test(details.message)
|
||
createError.value = noEligibleSources
|
||
? { ...details, message: '当前客户在所选账期内没有可生成的应收费用，请调整账期或选择其他客户后重试' }
|
||
: details
|
||
}
|
||
finally { createBusy.value = false }
|
||
}
|
||
|
||
async function performAction(row: FinanceStatementReadModel, actionName: ReconciliationActionPayload['action']) {
|
||
const title = ({ REJECT: '驳回对账单', VOID: '作废对账单', REOPEN: '重开对账单' } as Partial<Record<ReconciliationActionPayload['action'], string>>)[actionName] || '对账单操作'
|
||
const reason = ['REJECT', 'VOID', 'REOPEN'].includes(actionName)
|
||
? await ElMessageBox.prompt('请输入操作原因', `${title} · ${row.billNo || '—'}`, { customClass: 'admin-density-confirm admin-workbench', inputType: 'textarea', inputPattern: /\S+/, inputErrorMessage: '操作原因不能为空', confirmButtonText: '确认', cancelButtonText: '取消' }).then((result) => result.value).catch(() => null)
|
||
: undefined
|
||
if (reason === null) return
|
||
actionBusy.value = true
|
||
try {
|
||
await actionReconciliationStatement(row.id, { action: actionName, expectedVersion: row.version, ...(reason ? { reason } : {}) })
|
||
ElMessage.success('对账单状态已更新')
|
||
await load(appliedFilters.value)
|
||
} catch (cause) { error.value = getApiErrorDetails(cause, '对账单操作失败') }
|
||
finally { actionBusy.value = false }
|
||
}
|
||
|
||
async function openAdjustment(row: FinanceStatementReadModel) {
|
||
adjustError.value = null
|
||
adjustBusy.value = true
|
||
try {
|
||
const current = await fetchDetail(row.id, true)
|
||
adjustStatement.value = { ...row, version: current.version }
|
||
adjustReason.value = ''
|
||
adjustLines.value = current.lines.flatMap((line) => line.statementLineId ? [{ selected: false, statementLineId: line.statementLineId, feeItemName: line.feeItemName, originalAmount: line.amount, adjustedAmount: line.amount, reason: '' }] : [])
|
||
adjustOpen.value = true
|
||
} catch (cause) { error.value = getApiErrorDetails(cause, '调整明细加载失败') }
|
||
finally { adjustBusy.value = false }
|
||
}
|
||
function statementActions(row: FinanceStatementReadModel): RowActionItem[] {
|
||
return [
|
||
{ key: 'detail', label: '详情', priority: 300, disabled: loading.value },
|
||
{ key: 'submit', label: '提交', priority: 250, visible: row.status === 'DRAFT' && canCreate.value, loading: actionBusy.value },
|
||
{ key: 'approve', label: '通过', priority: 250, tone: 'warning', visible: row.status === 'PENDING_REVIEW' && canReview.value, loading: actionBusy.value },
|
||
{ key: 'reject', label: '驳回', priority: 200, tone: 'danger', visible: row.status === 'PENDING_REVIEW' && canReview.value, loading: actionBusy.value },
|
||
{ key: 'issue', label: '出账', priority: 200, visible: row.status === 'APPROVED' && canIssue.value, loading: actionBusy.value },
|
||
{ key: 'adjust', label: '调整', priority: 200, visible: row.status === 'ISSUED' && canAdjust.value, loading: adjustBusy.value },
|
||
{ key: 'reopen', label: '重开', priority: 150, visible: ['REJECTED', 'VOIDED'].includes(String(row.status)) && canVoid.value, loading: actionBusy.value },
|
||
{ key: 'void', label: '作废', tone: 'danger', divided: true, visible: ['DRAFT', 'PENDING_REVIEW', 'APPROVED', 'ISSUED'].includes(String(row.status)) && canVoid.value, loading: actionBusy.value },
|
||
]
|
||
}
|
||
function handleStatementAction(command: string, row: FinanceStatementReadModel) {
|
||
if (command === 'detail') void openDetail(row)
|
||
else if (command === 'adjust') void openAdjustment(row)
|
||
else {
|
||
const actions: Record<string, ReconciliationActionPayload['action']> = {
|
||
submit: 'SUBMIT', approve: 'APPROVE', reject: 'REJECT', issue: 'ISSUE', reopen: 'REOPEN', void: 'VOID',
|
||
}
|
||
const action = actions[command]
|
||
if (action) void performAction(row, action)
|
||
}
|
||
}
|
||
|
||
async function submitAdjustment() {
|
||
if (adjustBusy.value) return
|
||
const statement = adjustStatement.value
|
||
const selected = adjustLines.value.filter((line) => line.selected)
|
||
if (!statement || !adjustReason.value.trim() || !selected.length) return ElMessage.warning('请填写调整原因并至少选择一条明细')
|
||
if (selected.some((line) => line.adjustedAmount <= 0 || !line.reason.trim())) return ElMessage.warning('请填写所选明细的新金额和调整说明')
|
||
adjustBusy.value = true
|
||
adjustError.value = null
|
||
try {
|
||
await actionReconciliationStatement(statement.id, {
|
||
action: 'ADJUST', reason: adjustReason.value.trim(), expectedVersion: statement.version,
|
||
adjustmentLines: selected.map((line) => ({ statementLineId: line.statementLineId, adjustedAmount: line.adjustedAmount, reason: line.reason.trim() })),
|
||
})
|
||
adjustOpen.value = false
|
||
ElMessage.success('对账单调整已保存')
|
||
await load(appliedFilters.value)
|
||
await openDetail(statement)
|
||
} catch (cause) { adjustError.value = getApiErrorDetails(cause, '对账单调整失败'); error.value = adjustError.value }
|
||
finally { adjustBusy.value = false }
|
||
}
|
||
|
||
onMounted(async () => {
|
||
if (canListCustomers.value) await loadCustomers()
|
||
await openSelectedCreateFromRoute()
|
||
})
|
||
watch(
|
||
() => [createOpen.value, createForm.value.generationMode, createForm.value.customerId, createForm.value.periodStart, createForm.value.periodEnd],
|
||
([open, mode]) => {
|
||
if (!open || mode !== 'SELECTED') return
|
||
void loadEligibleCreateSources()
|
||
},
|
||
)
|
||
watch(detailRouteId, (statementId) => {
|
||
if (statementId) void loadDetail(statementId)
|
||
else {
|
||
selectedId.value = ''
|
||
detail.value = null
|
||
detailError.value = null
|
||
void load()
|
||
}
|
||
}, { immediate: true })
|
||
</script>
|
||
|
||
<template>
|
||
<AdminPage as="div" class="finance-statements-page admin-density admin-workbench" spacing="normal">
|
||
<el-result v-if="!canView" icon="warning" title="无权访问客户对账单" sub-title="请联系管理员开通财务查看权限" />
|
||
<DetailPageLayout v-else-if="isDetailRoute" class="surface-panel statement-detail-page finance-density-detail workbench-panel is-flush is-page-surface" aria-label="客户对账单详情">
|
||
<template #header><div class="density-detail-header"><div class="density-detail-heading"><el-button link class="density-back" @click="returnToList"><ArrowLeft :size="16" />返回客户对账单</el-button><h1 class="density-detail-title">{{ detail?.billNo || '—' }}</h1><StatusBadge v-if="detail" :status="financeStatusLabel(detail.status)" /></div></div></template>
|
||
<template v-if="detail" #summary>
|
||
<dl class="density-detail-overview"><div><dt>客户</dt><dd>{{ customerDisplayName(detail.customerId, detail.customerName) }}</dd></div><div><dt>期间</dt><dd>{{ detail.periodStart || '—' }} 至 {{ detail.periodEnd || '—' }}</dd></div></dl>
|
||
<FormSection class="statement-summary-section density-form-section" title="对账单概要" aria-label="对账单摘要">
|
||
<dl class="density-fields statement-summary-grid">
|
||
<div class="statement-summary-item"><dt>总应收金额</dt><dd>{{ detail.totalAmount.toFixed(2) }} CNY</dd></div>
|
||
<div class="statement-summary-item"><dt>已收金额</dt><dd>{{ detail.paidAmount.toFixed(2) }} CNY</dd></div>
|
||
<div class="statement-summary-item"><dt>未收金额</dt><dd class="statement-outstanding">{{ detail.outstandingAmount.toFixed(2) }} CNY</dd></div>
|
||
<div class="statement-summary-item"><dt>账期</dt><dd>{{ detail.creditDays }} 天</dd></div>
|
||
<div class="statement-summary-item"><dt>费用明细 / 来源</dt><dd>{{ detail.lines.length }} / {{ new Set(detail.lines.map((line) => line.sourceFeeId)).size }}</dd></div>
|
||
<div class="statement-summary-item"><dt>调整前金额</dt><dd>{{ detailSourceAmount().toFixed(2) }} CNY</dd></div>
|
||
<div class="statement-summary-item"><dt>调整金额</dt><dd>{{ (detail.totalAmount - detailSourceAmount()).toFixed(2) }} CNY</dd></div>
|
||
<div class="statement-summary-item"><dt>货币</dt><dd>{{ detail.currency }}</dd></div>
|
||
<div class="statement-summary-item"><dt>是否结清</dt><dd>{{ detail.settled ? '是' : '否' }}</dd></div>
|
||
<div class="statement-summary-item"><dt>创建人</dt><dd>{{ operatorDisplayName(detail.createdByName) }}</dd></div>
|
||
<div class="statement-summary-item"><dt>创建时间</dt><dd>{{ formatDateTime(detail.createdAt) }}</dd></div>
|
||
<div class="statement-summary-item"><dt>提交时间</dt><dd>{{ formatDateTime(revisionTime(['SUBMIT'])) }}</dd></div>
|
||
<div class="statement-summary-item"><dt>审核时间</dt><dd>{{ formatDateTime(revisionTime(['APPROVE', 'REJECT'])) }}</dd></div>
|
||
<div class="statement-summary-item"><dt>出账时间</dt><dd>{{ formatDateTime(revisionTime(['ISSUE'])) }}</dd></div>
|
||
<div class="statement-summary-item"><dt>客户确认状态</dt><dd>{{ financeStatusLabel(detail.customerConfirmationStatus || 'NOT_REQUIRED') }}</dd></div>
|
||
<div class="statement-summary-item"><dt>客户确认人</dt><dd>{{ operatorDisplayName(detail.customerConfirmedByName) }}</dd></div>
|
||
<div class="statement-summary-item"><dt>客户确认时间</dt><dd>{{ formatDateTime(detail.customerConfirmedAt) }}</dd></div>
|
||
<div class="statement-summary-item"><dt>更新人</dt><dd>{{ operatorDisplayName(detail.updatedByName) }}</dd></div>
|
||
<div class="statement-summary-item"><dt>更新时间</dt><dd>{{ formatDateTime(detail.updatedAt) }}</dd></div>
|
||
<div class="statement-summary-item statement-summary-item--remark"><dt>备注</dt><dd>{{ detail.remark || '—' }}</dd></div>
|
||
</dl>
|
||
</FormSection>
|
||
</template>
|
||
<el-tabs v-model="activeDetailTab" class="statement-detail-tabs density-element-tabs density-contained-tabs">
|
||
<el-tab-pane name="lines"><template #label><span class="density-tab-icon" aria-hidden="true">📋</span><span>账单明细表</span></template>
|
||
<LoadErrorState v-if="detailError" title="明细加载失败" :message="detailError.message" :loading="detailLoading" @retry="retrySelectedDetail"><template #details><ApiErrorMeta :details="detailError" /></template></LoadErrorState>
|
||
<el-skeleton v-else-if="detailLoading" :rows="4" animated />
|
||
<FormSection class="density-form-section" v-else-if="detail" title="账单明细" :bordered="false">
|
||
<div class="detail-table-scroll workbench-table">
|
||
<DataTable class="statement-detail-table statement-line-table" :data="detail.lines" size="small" border stripe :columns="detailLineColumns" column-settings-mode="hide" row-key="statementLineId" empty-text="该对账单暂无账单明细" aria-label="客户对账单账单明细">
|
||
<template #direction="{ row }">{{ row.direction === 'PAYABLE' ? '应付' : '应收' }}</template>
|
||
<template #sourceType="{ row }">{{ financeSourceTypeLabel(row.sourceType) }}</template>
|
||
<template #orderId="{ row }">{{ row.orderId ? `订单 ${row.orderId}` : '—' }}</template>
|
||
<template #inboundCode="{ row }">{{ row.inboundCode || '—' }}</template>
|
||
<template #containerNo="{ row }">{{ row.containerNo || '—' }}</template>
|
||
<template #businessDate="{ row }">{{ row.businessDate || '—' }}</template>
|
||
<template #quantity="{ row }">{{ row.quantity ?? '—' }}</template>
|
||
<template #unitPrice="{ row }">{{ row.unitPrice ?? '—' }}</template>
|
||
<template #billNo>{{ detail.billNo }}</template>
|
||
<template #periodStart>{{ detail.periodStart || '—' }}</template>
|
||
<template #periodEnd>{{ detail.periodEnd || '—' }}</template>
|
||
</DataTable>
|
||
</div>
|
||
<el-collapse v-if="detail.revisions.length" class="revision-collapse"><el-collapse-item title="调整记录" name="revisions"><div class="workbench-table"><el-table :data="detail.revisions" size="small" border stripe><el-table-column prop="revisionNo" label="修订" width="72" /><el-table-column label="动作" width="130"><template #default="{ row }">{{ revisionActionLabel(row.action) }}</template></el-table-column><el-table-column prop="beforeAmount" label="调整前" /><el-table-column prop="afterAmount" label="调整后" /><el-table-column prop="reason" label="原因" /><el-table-column label="操作人" min-width="140"><template #default="{ row }">{{ operatorDisplayName(row.operatorName) }}</template></el-table-column><el-table-column label="发生时间" min-width="170"><template #default="{ row }">{{ formatDateTime(row.occurredAt) }}</template></el-table-column></el-table></div></el-collapse-item></el-collapse>
|
||
</FormSection>
|
||
</el-tab-pane>
|
||
<el-tab-pane name="payments"><template #label><span class="density-tab-icon" aria-hidden="true">💰</span><span>账单支付历史表</span></template>
|
||
<FormSection class="density-form-section" v-if="detail" title="支付历史" :bordered="false">
|
||
<div class="detail-table-scroll workbench-table">
|
||
<DataTable class="statement-detail-table statement-payment-table" :data="detail.paymentHistory" size="small" border stripe :columns="paymentColumns" column-settings-mode="hide" row-key="transactionId" empty-text="该对账单暂无有效收款记录" aria-label="客户对账单支付历史">
|
||
<template #customerName>{{ customerDisplayName(detail.customerId, detail.customerName) }}</template>
|
||
<template #transactionDate="{ row }">{{ formatDateTime(row.transactionDate).slice(0, 10) }}</template>
|
||
<template #method="{ row }">{{ paymentMethodLabel(row.method) }}</template>
|
||
<template #voucherFileIds="{ row }">{{ row.voucherFileIds.length ? `${row.voucherFileIds.length} 个附件` : (row.referenceNo || '—') }}</template>
|
||
<template #createdByName="{ row }">{{ operatorDisplayName(row.createdByName) }}</template>
|
||
<template #occurredAt="{ row }">{{ formatDateTime(row.occurredAt) }}</template>
|
||
</DataTable>
|
||
</div>
|
||
</FormSection>
|
||
</el-tab-pane>
|
||
</el-tabs>
|
||
</DetailPageLayout>
|
||
<ListPageLayout v-else aria-label="客户对账单">
|
||
|
||
|
||
<section class="workbench-table is-page-surface"><DataTable appearance="integrated" column-settings-mode="show" :results-visible="!customerError && !error" v-model:page="page" v-model:page-size="pageSize" :data="paginatedRows" :columns="columns" :loading="loading" :total="filteredRows.length" aria-label="客户对账单列表" row-key="id" empty-text="暂无客户对账单" preference-key="finance-customer-statements" @row-click="openDetail">
|
||
<template #toolbar-start><h1>客户对账单</h1></template>
|
||
<template #filters><QueryToolbar v-model="filters" ariaLabel="客户对账单筛选" :fields="fields" :loading="loading" preference-key="finance-statements-query" :search-on-clear="false" @search="load" /></template>
|
||
<template #notices><template v-if="customerError || error"><LoadErrorState title="客户对账单加载失败" :message="(customerError || error)?.message || ''" :loading="loading" @retry="customerError ? loadCustomers() : load()"><template #details><ApiErrorMeta :details="(customerError || error)!" /></template></LoadErrorState></template></template>
|
||
|
||
|
||
<template #toolbar-actions>
|
||
<el-button v-if="canExport" :loading="exportBusy" :disabled="loading || exportBusy" @click="exportStatements"><Download :size="15" />导出</el-button>
|
||
<el-button v-if="canCreate" type="primary" :disabled="!canGenerate" :title="canGenerate ? '生成对账单' : '缺少客户列表权限，无法选择客户'" @click="openCreate"><Plus :size="15" />生成对账单</el-button>
|
||
</template>
|
||
<template #actions="{ row }"><RowActions text-actions :actions="statementActions(row as FinanceStatementReadModel)" :more-label="`更多对账单操作 · ${(row as FinanceStatementReadModel).billNo}`" @action="handleStatementAction($event, row as FinanceStatementReadModel)" /></template>
|
||
<template #status="{ row }"><el-tag :type="financeStatusTone(row.status)">{{ financeStatusLabel(row.status) }}</el-tag></template>
|
||
<template #customerConfirmationStatus="{ row }"><el-tag :type="financeStatusTone(row.customerConfirmationStatus || 'NOT_REQUIRED')">{{ financeStatusLabel(row.customerConfirmationStatus || 'NOT_REQUIRED') }}</el-tag></template>
|
||
<template #customerName="{ row }">{{ customerDisplayName(row.customerId, row.customerName) }}</template>
|
||
<template #lastPaymentAt="{ row }">{{ formatDateTime(row.lastPaymentAt) }}</template>
|
||
<template #settled="{ row }"><el-tag v-if="row.settled !== null" :type="row.settled ? 'success' : 'warning'">{{ row.settled ? '是' : '否' }}</el-tag><span v-else>—</span></template>
|
||
<template #createdByName="{ row }">{{ operatorDisplayName(row.createdByName) }}</template>
|
||
<template #createdAt="{ row }">{{ formatDateTime(row.createdAt) }}</template>
|
||
<template #submittedAt="{ row }">{{ formatDateTime(row.submittedAt) }}</template>
|
||
<template #reviewedAt="{ row }">{{ formatDateTime(row.reviewedAt) }}</template>
|
||
<template #issuedAt="{ row }">{{ formatDateTime(row.issuedAt) }}</template>
|
||
<template #customerConfirmedByName="{ row }">{{ row.customerConfirmationStatus === 'CONFIRMED' ? operatorDisplayName(row.customerConfirmedByName) : '—' }}</template>
|
||
<template #customerConfirmedAt="{ row }">{{ formatDateTime(row.customerConfirmedAt) }}</template>
|
||
<template #updatedByName="{ row }">{{ operatorDisplayName(row.updatedByName) }}</template>
|
||
<template #updatedAt="{ row }">{{ formatDateTime(row.updatedAt) }}</template>
|
||
<template #pagination-left>共 {{ filteredRows.length }} 条 · 币种：CNY</template>
|
||
</DataTable></section>
|
||
</ListPageLayout>
|
||
|
||
<AppDialog class="admin-density-dialog admin-workbench is-dialog" v-model="createOpen" title="生成客户对账单" width="min(680px, 94vw)" fullscreenable :confirm-loading="createBusy" @confirm="createStatement">
|
||
<el-alert v-if="createError" type="warning" :closable="true" show-icon title="暂时无法生成对账单" @close="createError = null"><p>{{ createError.message }}</p></el-alert>
|
||
<section class="density-dialog-section workbench-evidence" data-tone="work" aria-label="对账单生成设置">
|
||
<h3 class="density-dialog-section__title">生成设置 <InlineHelp title="对账单生成说明">按账期自动汇总，或指定审核通过、已发布且未出账的应收费用；生成币种为CNY。</InlineHelp></h3>
|
||
<el-form class="density-form" label-position="left" label-width="90px" :disabled="createBusy"><table class="density-table density-table--editable statement-create-table"><tbody>
|
||
<tr><td colspan="2"><el-form-item label="生成方式"><el-radio-group v-model="createForm.generationMode"><el-radio-button value="BY_CUTOFF">按账期自动汇总</el-radio-button><el-radio-button value="SELECTED" :disabled="!canSelectSources">指定费用生成</el-radio-button></el-radio-group></el-form-item></td></tr>
|
||
<tr><td><el-form-item label="客户"><el-select v-model="createForm.customerId" filterable placeholder="请选择客户"><el-option v-for="item in activeCustomers" :key="String(item.id)" :label="item.tenantName" :value="String(item.id)" /></el-select></el-form-item></td><td><el-form-item label="币种"><span>CNY</span></el-form-item></td></tr>
|
||
<tr><td><el-form-item label="账期开始"><el-date-picker v-model="createForm.periodStart" type="date" value-format="YYYY-MM-DD" /></el-form-item></td><td><el-form-item label="账期结束"><el-date-picker v-model="createForm.periodEnd" type="date" value-format="YYYY-MM-DD" /></el-form-item></td></tr>
|
||
<tr v-if="createForm.generationMode === 'SELECTED'"><td colspan="2">
|
||
<el-alert v-if="!canSelectSources" type="warning" :closable="false" title="当前账号没有查看费用来源的权限，不能指定费用生成。" />
|
||
<el-alert v-else-if="createSourcesError" type="error" :closable="false"><template #title>可生成费用加载失败</template><p>{{ createSourcesError.message }}</p><ApiErrorMeta :details="createSourcesError" /><el-button size="small" @click="loadEligibleCreateSources()">重试</el-button></el-alert>
|
||
<el-form-item label="应收费用"><el-select v-model="createForm.feeSourceIds" multiple filterable collapse-tags :max-collapse-tags="3" :loading="createSourcesLoading" placeholder="请选择审核通过、已发布且未出账的费用"><el-option v-for="item in createSourceOptions" :key="item.feeSourceId" :label="`${item.feeItemName} · ${item.businessDate} · ${Number(item.amount).toFixed(2)} CNY`" :value="item.feeSourceId" /></el-select><div class="density-dialog-note selected-source-summary">已选 {{ createForm.feeSourceIds.length }} 笔，合计 {{ selectedCreateAmount.toFixed(2) }} CNY</div></el-form-item>
|
||
</td></tr>
|
||
<tr><td colspan="2"><el-form-item label="备注"><el-input v-model="createForm.remark" type="textarea" :rows="3" maxlength="500" show-word-limit placeholder="请输入备注（选填）" /></el-form-item></td></tr>
|
||
</tbody></table></el-form>
|
||
</section>
|
||
</AppDialog>
|
||
|
||
<AppDialog class="admin-density-dialog admin-workbench is-dialog" v-model="adjustOpen" :title="`调整客户对账单 · ${adjustStatement?.billNo || '—'}`" width="min(900px, 96vw)" fullscreenable :confirm-loading="adjustBusy" @confirm="submitAdjustment">
|
||
<OperationErrorToast :details="adjustError" />
|
||
<el-form class="density-form density-dialog-sections" label-position="left" label-width="110px" :disabled="adjustBusy">
|
||
<section v-if="adjustStatement" class="density-dialog-section workbench-evidence" data-tone="summary" aria-label="当前对账单"><h3 class="density-dialog-section__title">当前对账单</h3><table class="density-table statement-dialog-facts"><tbody><tr><th scope="row">对账单号</th><td>{{ adjustStatement.billNo || '—' }}</td><th scope="row">客户</th><td>{{ customerDisplayName(adjustStatement.customerId, adjustStatement.customerName) }}</td></tr></tbody></table></section>
|
||
<section class="density-dialog-section" data-tone="work" aria-label="对账单调整登记"><h3 class="density-dialog-section__title">调整登记</h3><div class="statement-adjust-editor">
|
||
<div class="workbench-evidence"><table class="density-table density-table--editable"><tbody><tr><td><el-form-item label="整体调整原因"><el-input v-model="adjustReason" type="textarea" maxlength="500" show-word-limit placeholder="请输入整体调整原因" /></el-form-item></td></tr></tbody></table></div>
|
||
<div class="workbench-table"><el-table :data="adjustLines" size="small" border stripe row-key="statementLineId"><el-table-column label="选择" width="64"><template #default="{ row }"><el-checkbox v-model="row.selected" :aria-label="`选择${row.feeItemName || '费用明细'}`" /></template></el-table-column><el-table-column prop="feeItemName" label="费用项目" min-width="150" show-overflow-tooltip /><el-table-column prop="originalAmount" label="原金额(CNY)" width="130" /><el-table-column label="新金额(CNY)" width="180"><template #default="{ row }"><el-input-number v-model="row.adjustedAmount" :min="0.01" :precision="2" placeholder="请输入新金额" /></template></el-table-column><el-table-column label="明细说明" min-width="220"><template #default="{ row }"><el-input v-model="row.reason" maxlength="500" placeholder="请输入明细说明" /></template></el-table-column></el-table></div>
|
||
</div></section>
|
||
</el-form>
|
||
</AppDialog>
|
||
</AdminPage>
|
||
</template>
|
||
|
||
<style scoped>
|
||
.finance-statements-page { min-width: 0; }
|
||
:deep(.el-select), :deep(.el-date-editor) { width: 100%; }
|
||
.selected-source-summary { width: 100%; margin-top: var(--admin-space-2); text-align: right; }
|
||
.statement-create-table, .statement-dialog-facts { table-layout: fixed; }
|
||
.statement-create-table td:not([colspan]) { width: 50%; }
|
||
.statement-dialog-facts th { width: var(--admin-label-width); }
|
||
.statement-adjust-editor { display: grid; gap: var(--admin-space-5); }
|
||
.statement-detail-page { min-width: 0; width: min(100%, 1920px); margin: 0 auto; overflow: hidden; }
|
||
.statement-summary-section { padding: var(--admin-space-4) var(--admin-space-6); border-bottom: 1px solid var(--workbench-border); }
|
||
.statement-outstanding { color: var(--el-color-warning-dark-2); }
|
||
.statement-detail-tabs { min-width: 0; }
|
||
.statement-detail-table { min-width: 0; }
|
||
.detail-table-scroll { min-width: 0; overflow-x: auto; }
|
||
.statement-line-table { min-width: 1840px; }
|
||
.statement-payment-table { min-width: 1300px; }
|
||
.revision-collapse { margin-top: var(--admin-space-5); }
|
||
:deep(.danger-menu-item:not(.is-disabled)) { color: var(--el-color-danger); }
|
||
|
||
@media (min-width: 1920px) {
|
||
|
||
.statement-summary-section {
|
||
padding: var(--admin-space-3) var(--admin-space-5);
|
||
}
|
||
|
||
.detail-table-scroll {
|
||
margin-bottom: var(--admin-space-3);
|
||
}
|
||
|
||
.revision-collapse {
|
||
margin-top: var(--admin-space-3);
|
||
}
|
||
}
|
||
|
||
@media (max-width: 640px) {
|
||
.statement-detail-page__header { align-items: stretch; flex-direction: column; }
|
||
.statement-summary-grid { grid-template-columns: 1fr; }
|
||
.statement-summary-item--remark { grid-column: auto; }
|
||
}
|
||
</style>
|