优化

src/modules/finance/api/adapters.ts

@@ -10,37 +10,51 @@ type WireScalar = string | number
 
 export interface FinanceBillWire {
   id: WireScalar
-  bill_no: string
+  customerId: WireScalar
-  customer_name_snapshot: string
+  billNo: string
-  currency_code: string
+  customerName: string
-  bill_date: string | null
+  currency: string
-  due_date: string | null
+  billDate: string | null
+  dueDate: string | null
   status: FinanceBillStatus
-  total_amount: WireScalar
+  totalAmount: WireScalar
-  received_amount: WireScalar
+  receivedAmount: WireScalar
-  outstanding_amount: WireScalar
+  outstandingAmount: WireScalar
-  lines?: FinanceBillLineWire[]
 }
 
 export interface FinanceBillLineWire {
   id: WireScalar
-  source_no: string | null
+  sourceType: string
-  order_id: WireScalar | null
+  sourceId: WireScalar
-  fee_item_name: string
+  sourceVersion: number
+  orderId: WireScalar | null
+  inboundId: WireScalar | null
+  feeItemCode: string
+  feeItemName: string
   amount: WireScalar
-  currency_code: string
+  currency: string
+}
+
+export interface FinanceBillDetailWire {
+  statement: FinanceBillWire
+  lines: FinanceBillLineWire[]
+}
+
+export interface FinanceReceiptAllocationWire {
+  billId: WireScalar
+  billNo: string
+  appliedAmount: WireScalar
 }
 
 export interface FinanceReceiptWire {
   id: WireScalar
-  receipt_no: string
+  receiptNo: string
-  received_amount: WireScalar
+  receivedAmount: WireScalar
-  received_at: string
+  receivedAt: string
-  payment_method: string | null
+  paymentMethod: string | null
-  voucher_no: string | null
+  currency: string
   status: string
-  bill_id: WireScalar | null
+  allocations: FinanceReceiptAllocationWire[]
-  applied_amount: WireScalar | null
 }
 
 function text(value: WireScalar) {
@@ -50,14 +64,14 @@ function text(value: WireScalar) {
 function mapBillSummary(bill: FinanceBillWire): FinanceBillSummary {
   return {
     id: text(bill.id),
-    billNo: bill.bill_no,
+    billNo: bill.billNo,
-    customerName: bill.customer_name_snapshot,
+    customerName: bill.customerName,
     currencyCode: 'CNY',
-    totalAmount: text(bill.total_amount),
+    totalAmount: text(bill.totalAmount),
-    receivedAmount: text(bill.received_amount),
+    receivedAmount: text(bill.receivedAmount),
-    outstandingAmount: text(bill.outstanding_amount),
+    outstandingAmount: text(bill.outstandingAmount),
-    issueDate: bill.bill_date,
+    issueDate: bill.billDate,
-    dueDate: bill.due_date,
+    dueDate: bill.dueDate,
     status: bill.status,
   }
 }
@@ -65,9 +79,9 @@ function mapBillSummary(bill: FinanceBillWire): FinanceBillSummary {
 function mapBillLine(line: FinanceBillLineWire): FinanceBillLine {
   return {
     id: text(line.id),
-    orderId: line.order_id == null ? null : text(line.order_id),
+    orderId: line.orderId == null ? null : text(line.orderId),
-    feeNo: line.source_no,
+    feeNo: `${line.sourceType}:${text(line.sourceId)}/v${line.sourceVersion}`,
-    feeName: line.fee_item_name,
+    feeName: line.feeItemName,
     amount: text(line.amount),
     currencyCode: 'CNY',
   }
@@ -79,27 +93,26 @@ export function mapFinanceBills(bills: FinanceBillWire[]) {
     .map(mapBillSummary)
 }
 
-export function mapFinanceBillDetail(bill: FinanceBillWire): FinanceBillDetail {
+export function mapFinanceBillDetail(detail: FinanceBillDetailWire): FinanceBillDetail {
   return {
-    ...mapBillSummary(bill),
+    ...mapBillSummary(detail.statement),
-    lines: (bill.lines ?? []).map(mapBillLine),
+    lines: (detail.lines ?? []).map(mapBillLine),
     receipts: [],
   }
 }
 
 export function mapFinanceReceipts(receipts: FinanceReceiptWire[], billId: string): FinanceReceiptRecord[] {
-  return receipts
+  return receipts.flatMap((receipt) => receipt.allocations
-    .filter((receipt) => receipt.bill_id != null && text(receipt.bill_id) === billId)
+    .filter((allocation) => text(allocation.billId) === billId)
-    .map((receipt) => ({
+    .map((allocation) => ({
       id: text(receipt.id),
-      receiptNo: receipt.receipt_no,
+      receiptNo: receipt.receiptNo,
-      receivedAt: receipt.received_at,
+      receivedAt: receipt.receivedAt,
-      amount: text(receipt.received_amount),
+      amount: text(receipt.receivedAmount),
-      currencyCode: 'CNY',
+      currencyCode: 'CNY' as const,
-      method: receipt.payment_method,
+      method: receipt.paymentMethod,
-      voucherNo: receipt.voucher_no,
+      allocatedAmount: text(allocation.appliedAmount),
-      allocatedAmount: receipt.applied_amount == null ? '0' : text(receipt.applied_amount),
+    })))
-    }))
 }
 
 export function sumDecimalStrings(values: string[]) {

src/modules/finance/api/finance.ts

@@ -5,6 +5,7 @@ import {
   mapFinanceBills,
   mapFinanceReceipts,
   sumDecimalStrings,
+  type FinanceBillDetailWire,
   type FinanceBillWire,
   type FinanceReceiptWire,
 } from './adapters'
@@ -39,7 +40,7 @@ export async function getMerchantFinanceBills(params: FinanceBillQuery = {}): Pr
 }
 
 export async function getMerchantFinanceBill(id: string): Promise<FinanceBillDetail> {
-  const response = await apiRequest<FinanceBillWire>({
+  const response = await apiRequest<FinanceBillDetailWire>({
     method: 'GET',
     url: `/client/finance/v1/bills/${encodeURIComponent(id)}`,
   })

src/modules/finance/contracts.ts

@@ -38,7 +38,6 @@ export interface FinanceReceiptRecord {
   amount: string
   currencyCode: 'CNY'
   method: string | null
-  voucherNo: string | null
   allocatedAmount: string
 }
 

src/modules/finance/views/FinanceBillsView.test.mjs

@@ -38,11 +38,16 @@ test('uses client finance read APIs without browser-selected customer scope', ()
   assert.doesNotMatch(apiSource, /params:\s*\{\s*billId/)
 })
 
-test('adapts the finance snake-case wire contract and filters receipts locally by bill id', () => {
+test('adapts the Finance Java DTO contract and filters nested receipt allocations by bill id', () => {
-  for (const field of ['bill_no', 'customer_name_snapshot', 'bill_date', 'total_amount', 'outstanding_amount', 'fee_item_name', 'order_id', 'receipt_no', 'bill_id', 'applied_amount']) {
+  for (const field of ['billNo', 'customerName', 'billDate', 'totalAmount', 'outstandingAmount', 'feeItemName', 'orderId', 'receiptNo', 'allocations', 'billId', 'appliedAmount']) {
     assert.match(adapterSource, new RegExp(field))
   }
-  assert.match(adapterSource, /filter\(\(receipt\).*receipt\.bill_id/s)
+  assert.match(adapterSource, /flatMap\(\(receipt\).*receipt\.allocations/s)
+  assert.match(adapterSource, /detail\.statement/)
+  assert.match(adapterSource, /detail\.lines/)
+  assert.doesNotMatch(adapterSource, /bill_no|customer_name|bill_date|total_amount|outstanding_amount|receipt_no|bill_id|applied_amount/)
+  assert.doesNotMatch(adapterSource, /receipt\.billId|receipt\.appliedAmount/)
+  assert.doesNotMatch(adapterSource, /voucherNo|voucher_no/)
   assert.match(viewSource, /loadDetail\(row\.id\)/)
   assert.doesNotMatch(viewSource, /loadDetail\(row\.billNo\)/)
 })
@@ -50,15 +55,16 @@ test('adapts the finance snake-case wire contract and filters receipts locally b
 test('does not expose draft or voided bills returned by the server', () => {
   const bill = (id, status) => ({
     id,
-    bill_no: `B-${id}`,
+    customerId: 10001,
-    customer_name_snapshot: '测试客户',
+    billNo: `B-${id}`,
-    currency_code: 'CNY',
+    customerName: '测试客户',
-    bill_date: '2026-08-11',
+    currency: 'CNY',
-    due_date: '2026-09-10',
+    billDate: '2026-08-11',
+    dueDate: '2026-09-10',
     status,
-    total_amount: '100.00',
+    totalAmount: '100.00',
-    received_amount: '0.00',
+    receivedAmount: '0.00',
-    outstanding_amount: '100.00',
+    outstandingAmount: '100.00',
   })
   const visible = financeAdapters.mapFinanceBills([
     bill(1, 'DRAFT'),
@@ -70,6 +76,26 @@ test('does not expose draft or voided bills returned by the server', () => {
   assert.deepEqual(visible.map((item) => item.status), ['ISSUED', 'PARTIALLY_PAID', 'PAID'])
 })
 
+test('maps nested bill detail and customer-safe receipt allocations', () => {
+  const detail = financeAdapters.mapFinanceBillDetail({
+    statement: {
+      id: 2, customerId: 10001, billNo: 'B-2', customerName: '测试客户', currency: 'CNY',
+      billDate: '2026-08-11', dueDate: '2026-09-10', status: 'ISSUED', totalAmount: '100.00',
+      receivedAmount: '40.00', outstandingAmount: '60.00',
+    },
+    lines: [{ id: 21, sourceType: 'INBOUND_FEE', sourceId: 81, sourceVersion: 3, orderId: 31, inboundId: 41, feeItemCode: 'FREIGHT', feeItemName: '运费', amount: '100.00', currency: 'CNY' }],
+  })
+  const receipts = financeAdapters.mapFinanceReceipts([{
+    id: 51, receiptNo: 'RCPT-51', receivedAmount: '40.00', receivedAt: '2026-08-12T10:00:00',
+    paymentMethod: 'BANK_TRANSFER', currency: 'CNY', status: 'CONFIRMED',
+    allocations: [{ billId: 2, billNo: 'B-2', appliedAmount: '40.00' }],
+  }], '2')
+
+  assert.equal(detail.billNo, 'B-2')
+  assert.deepEqual(detail.lines[0], { id: '21', orderId: '31', feeNo: 'INBOUND_FEE:81/v3', feeName: '运费', amount: '100.00', currencyCode: 'CNY' })
+  assert.deepEqual(receipts[0], { id: '51', receiptNo: 'RCPT-51', receivedAt: '2026-08-12T10:00:00', amount: '40.00', currencyCode: 'CNY', method: 'BANK_TRANSFER', allocatedAmount: '40.00' })
+})
+
 test('requires both finance statement authorities for the page permission', () => {
   const allowed = (codes) => permissionContracts.hasMappedMerchantPermission('finance:bill:view', new Set(codes))
   assert.equal(allowed([]), false)