This commit is contained in:
2026-08-14 14:27:03 +08:00
parent 724848feb6
commit a81af4a664
64 changed files with 961 additions and 176 deletions
@@ -20,6 +20,7 @@ import type { FinanceFeeSourceDetail } from '../types'
interface ArapRow {
id: string
feeSourceId: string | null
customerId: string
customerName: string
direction: 'RECEIVABLE' | 'PAYABLE'
documentNo: string
@@ -88,10 +89,32 @@ const queryFields = computed<QueryField[]>(() => [
])
const columns: DataTableColumn[] = [
{ key: 'actions', label: '操作', width: 260, fixed: 'left', slotName: 'actions' }, { key: 'selection', type: 'selection', width: 48, fixed: 'left', selectable: (row: ArapRow) => row.direction === 'RECEIVABLE' && Boolean(row.feeSourceId) }, { key: 'direction', label: '收付方向', width: 100, slotName: 'direction' },
{ key: 'customerName', label: '客户', minWidth: 180 }, { key: 'documentNo', label: '费用单据', minWidth: 170 }, { key: 'sourceType', label: '来源类型', width: 120 },
{ key: 'customerName', label: '客户', minWidth: 180, slotName: 'customerName' }, { key: 'documentNo', label: '费用单据', minWidth: 170 }, { key: 'sourceType', label: '来源类型', width: 120 },
{ key: 'sourceId', label: '来源追溯', minWidth: 200 }, { key: 'feeName', label: '费用项目', minWidth: 150 }, { key: 'amount', label: '金额(CNY)', width: 130 },
{ key: 'reviewStatus', label: '审核状态', width: 120, slotName: 'status' }, { key: 'settlementIncluded', label: '参与结算', width: 110, slotName: 'included' }, { key: 'statementGenerated', label: '已生成对账单', width: 140, slotName: 'generated' }, { key: 'businessDate', label: '业务发生日', width: 130 },
]
function customerName(customerId: string, snapshot?: string) {
const masterName = customers.value.find((item) => String(item.id) === String(customerId))?.tenantName?.trim()
const candidate = String(snapshot || '').trim()
const placeholder = [String(customerId), `客户 ${customerId}`, `客户${customerId}`].includes(candidate)
return masterName || (candidate && !placeholder ? candidate : '客户名称暂不可用')
}
function sourceTypeDisplay(value: unknown) {
const code = String(value || '').trim().toUpperCase()
const label = financeSourceTypeLabel(code)
return label === '其他来源' ? (code ? `未识别来源(${code})` : '来源类型暂不可用') : label
}
function formatDateTime(value: unknown) {
const raw = String(value || '').trim()
if (!raw) return '时间暂不可用'
const date = new Date(raw)
return Number.isNaN(date.getTime()) ? '时间暂不可用' : date.toLocaleString('zh-CN', { hour12: false })
}
function displayOperator(value: unknown) {
const operator = String(value || '').trim()
if (!operator) return '系统'
return /^(?:operator-)?\d+$/i.test(operator) ? '操作人信息缺失' : operator
}
const filteredRows = computed(() => {
const keyword = String(filters.value.keyword || '').trim().toLowerCase(); const direction = String(filters.value.direction || ''); const reviewStatus = String(filters.value.reviewStatus || '')
const included = String(filters.value.settlementIncluded || ''); const generated = String(filters.value.statementGenerated || ''); const range = Array.isArray(filters.value.businessRange) ? filters.value.businessRange.map(String) : []
@@ -114,7 +137,7 @@ async function load(model: QueryModel = filters.value) {
try {
const direction = String(filters.value.direction || '') as 'RECEIVABLE' | 'PAYABLE' | ''
const items = await listFinanceFeePool(customerId || undefined, direction || undefined)
allRows.value = items.map((item): ArapRow => ({ id: item.poolItemId, feeSourceId: item.feeSourceId, customerName: item.customerName || customers.value.find((customer) => String(customer.id) === item.customerId)?.tenantName || `客户 ${item.customerId}`, direction: item.direction, documentNo: item.poolItemId, sourceType: item.sourceType, sourceId: [item.inboundId ? `入库单 ${item.inboundId}` : '', item.orderId ? `订单 ${item.orderId}` : '', item.containerId ? `柜次 ${item.containerId}` : '', `来源 ${item.sourceId}/v${item.sourceVersion}`].filter(Boolean).join(' · '), orderId: item.orderId || '', inboundId: item.inboundId || '', containerId: item.containerId || '', feeName: item.feeItemName, amount: item.amount, status: item.status, occurredAt: item.createdAt, businessDate: item.createdAt, reviewStatus: item.status, settlementIncluded: null, statementGenerated: null }))
allRows.value = items.map((item): ArapRow => ({ id: item.poolItemId, feeSourceId: item.feeSourceId, customerId: item.customerId, customerName: customerName(item.customerId, item.customerName), direction: item.direction, documentNo: item.poolItemId, sourceType: item.sourceType, sourceId: [item.inboundId ? `入库单 ${item.inboundId}` : '', item.orderId ? `订单 ${item.orderId}` : '', item.containerId ? `柜次 ${item.containerId}` : '', `来源 ${item.sourceId}/v${item.sourceVersion}`].filter(Boolean).join(' · '), orderId: item.orderId || '', inboundId: item.inboundId || '', containerId: item.containerId || '', feeName: item.feeItemName, amount: item.amount, status: item.status, occurredAt: item.createdAt, businessDate: item.createdAt, reviewStatus: item.status, settlementIncluded: null, statementGenerated: null }))
} catch (error) { loadError.value = getApiErrorDetails(error, '客户应收应付加载失败,请重试') }
finally { loading.value = false }
}
@@ -181,14 +204,14 @@ async function restoreFeeSourceDetail(feeSourceId: string) {
detailOpen.value = true; detailLoading.value = true; detailError.value = null; detail.value = null
try {
detail.value = await getFinanceFeeSource(feeSourceId)
selected.value = { id: detail.value.poolItemId, feeSourceId, customerName: detail.value.customerName, direction: detail.value.direction, documentNo: detail.value.poolItemId, sourceType: detail.value.sourceType, sourceId: detail.value.sourceId, orderId: detail.value.orderId || '', inboundId: detail.value.inboundId || '', containerId: detail.value.containerId || '', feeName: detail.value.feeItemName, amount: detail.value.amount, status: detail.value.status, occurredAt: detail.value.createdAt, businessDate: detail.value.businessDate, reviewStatus: detail.value.reviewStatus, settlementIncluded: detail.value.settlementIncluded, statementGenerated: detail.value.statementGenerated }
selected.value = { id: detail.value.poolItemId, feeSourceId, customerId: detail.value.customerId, customerName: customerName(detail.value.customerId, detail.value.customerName), direction: detail.value.direction, documentNo: detail.value.feeItemName || detail.value.sourceId || detail.value.poolItemId, sourceType: detail.value.sourceType, sourceId: detail.value.sourceId, orderId: detail.value.orderId || '', inboundId: detail.value.inboundId || '', containerId: detail.value.containerId || '', feeName: detail.value.feeItemName, amount: detail.value.amount, status: detail.value.status, occurredAt: detail.value.createdAt, businessDate: detail.value.businessDate, reviewStatus: detail.value.reviewStatus, settlementIncluded: detail.value.settlementIncluded, statementGenerated: detail.value.statementGenerated }
} catch (error) { detailError.value = getApiErrorDetails(error, '费用来源详情加载失败,请重试') }
finally { detailLoading.value = false }
}
onMounted(async () => {
const feeSourceId = String(route.params.feeSourceId || '')
if (route.name === 'finance-customer-arap-detail' && feeSourceId) { await restoreFeeSourceDetail(feeSourceId); return }
if (route.name === 'finance-customer-arap-detail' && feeSourceId) { if (canListCustomers.value) await loadCustomers(); await restoreFeeSourceDetail(feeSourceId); return }
if (canListCustomers.value) await loadCustomers()
await load()
})
@@ -209,7 +232,7 @@ watch(() => [route.name, String(route.params.feeSourceId || '')], ([name, feeSou
<DataTable v-model:page="page" v-model:page-size="pageSize" :data="rows" :columns="columns" :loading="loading" :total="filteredRows.length" preference-key="finance-customer-arap-table" aria-label="客户应收应付列表" row-key="id" empty-text="暂无客户应收应付数据" @selection-change="onSelectionChange">
<template #toolbar-actions><div v-if="canCreateStatement" class="generation-actions"><el-button :disabled="!filters.customerId" @click="openGeneration('BY_CUTOFF')"><FilePlus2 :size="16" />按截止日期生成</el-button><el-button type="primary" :disabled="!selectedRows.length" @click="openGeneration('SELECTED')"><FilePlus2 :size="16" />按勾选生成</el-button></div></template>
<template #actions="{ row }"><div class="row-actions"><template v-if="row.feeSourceId"><el-button v-if="canViewSource" link type="primary" @click="openDetail(row)"><Eye :size="15" />详情</el-button><el-button v-if="canReviewSource" link type="primary" @click="openReview(row)"><FileCheck2 :size="15" />审核</el-button><el-button v-if="canSettleSource" link type="primary" @click="openInclusion(row)"><Link2 :size="15" />结算</el-button></template><span v-else class="muted-action">手工成本</span></div></template>
<template #direction="{ row }"><el-tag :type="row.direction === 'RECEIVABLE' ? 'success' : row.direction === 'PAYABLE' ? 'warning' : 'info'">{{ financeDirectionLabel(row.direction) }}</el-tag></template>
<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 #status="{ row }"><el-tag :type="row.reviewStatus === 'APPROVED' ? 'success' : row.reviewStatus === 'REJECTED' ? 'danger' : 'warning'">{{ statusLabel(row.reviewStatus) }}</el-tag></template>
<template #included="{ row }">{{ row.settlementIncluded == null ? '待加载' : row.settlementIncluded ? '参与' : '不参与' }}</template>
<template #generated="{ row }">{{ row.statementGenerated == null ? '待加载' : row.statementGenerated ? '已生成' : '未生成' }}</template>
@@ -217,11 +240,11 @@ watch(() => [route.name, String(route.params.feeSourceId || '')], ([name, feeSou
</DataTable></section>
</ListPageLayout>
<AdminPage v-else as="div" class="finance-arap-detail" spacing="normal">
<div class="detail-heading"><el-button @click="closeDetail"><ArrowLeft :size="16" />返回客户应收应付</el-button><div><h2>费用来源详情</h2><p>{{ selected?.documentNo }} · {{ selected?.customerName }}</p></div><div class="detail-actions"><el-button v-if="canReviewSource && selected" @click="openReview(selected as unknown as Record<string, unknown>)"><FileCheck2 :size="16" />审核</el-button><el-button v-if="canSettleSource && selected" @click="openInclusion(selected as unknown as Record<string, unknown>)"><Link2 :size="16" />参与结算</el-button></div></div>
<div class="detail-heading"><el-button @click="closeDetail"><ArrowLeft :size="16" />返回客户应收应付</el-button><div><h2>费用来源详情</h2><p>{{ selected?.documentNo || '费用来源' }} · {{ selected ? customerName(selected.customerId, selected.customerName) : '客户名称暂不可用' }}</p></div><div class="detail-actions"><el-button v-if="canReviewSource && selected" @click="openReview(selected as unknown as Record<string, unknown>)"><FileCheck2 :size="16" />审核</el-button><el-button v-if="canSettleSource && selected" @click="openInclusion(selected as unknown as Record<string, unknown>)"><Link2 :size="16" />参与结算</el-button></div></div>
<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">
<el-descriptions :column="2" border class="arap-detail"><el-descriptions-item label="收付方向">{{ financeDirectionLabel(detail.direction) }}</el-descriptions-item><el-descriptions-item label="审核状态">{{ statusLabel(detail.reviewStatus) }}</el-descriptions-item><el-descriptions-item label="客户">{{ detail.customerName || selected?.customerName }}</el-descriptions-item><el-descriptions-item label="来源状态">{{ statusLabel(detail.sourceStatus) }}</el-descriptions-item><el-descriptions-item label="来源类型">{{ financeSourceTypeLabel(detail.sourceType) }}</el-descriptions-item><el-descriptions-item label="来源版本">v{{ detail.sourceVersion }}</el-descriptions-item><el-descriptions-item label="入库单">{{ detail.inboundCode || detail.inboundId || '-' }}</el-descriptions-item><el-descriptions-item label="柜次">{{ detail.containerNo || detail.containerId || '-' }}</el-descriptions-item><el-descriptions-item label="费用项目">{{ detail.feeItemName }}</el-descriptions-item><el-descriptions-item label="金额">{{ money(detail.amount) }} CNY</el-descriptions-item><el-descriptions-item label="参与结算">{{ detail.settlementIncluded ? '是' : '否' }}</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" :span="2">{{ detail.reviewReason || '-' }}</el-descriptions-item><el-descriptions-item label="结算调整原因" :span="2">{{ detail.settlementReason || '-' }}</el-descriptions-item></el-descriptions>
<section class="operation-log"><h3>操作记录</h3><el-timeline v-if="detail.operationLogs?.length"><el-timeline-item v-for="(log, index) in detail.operationLogs" :key="`${log.occurredAt}-${index}`" :timestamp="log.occurredAt">{{ financeOperationActionLabel(log.action) }} · {{ log.operatorName }}<small>{{ log.remark || financeOperationResultLabel(log.result) }}</small></el-timeline-item></el-timeline><el-empty v-else description="暂无操作记录" /></section>
<el-descriptions :column="2" border class="arap-detail"><el-descriptions-item label="收付方向">{{ financeDirectionLabel(detail.direction) }}</el-descriptions-item><el-descriptions-item label="审核状态">{{ statusLabel(detail.reviewStatus) }}</el-descriptions-item><el-descriptions-item label="客户">{{ customerName(detail.customerId, detail.customerName || selected?.customerName) }}</el-descriptions-item><el-descriptions-item label="来源状态">{{ statusLabel(detail.sourceStatus) }}</el-descriptions-item><el-descriptions-item label="来源类型">{{ sourceTypeDisplay(detail.sourceType) }}</el-descriptions-item><el-descriptions-item label="来源版本">v{{ detail.sourceVersion }}</el-descriptions-item><el-descriptions-item label="入库单">{{ detail.inboundCode || detail.inboundId || '-' }}</el-descriptions-item><el-descriptions-item label="柜次">{{ detail.containerNo || detail.containerId || '-' }}</el-descriptions-item><el-descriptions-item label="费用项目">{{ detail.feeItemName }}</el-descriptions-item><el-descriptions-item label="金额">{{ money(detail.amount) }} CNY</el-descriptions-item><el-descriptions-item label="参与结算">{{ detail.settlementIncluded ? '是' : '否' }}</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" :span="2">{{ detail.reviewReason || '-' }}</el-descriptions-item><el-descriptions-item label="结算调整原因" :span="2">{{ detail.settlementReason || '-' }}</el-descriptions-item></el-descriptions>
<section class="operation-log"><h3>操作记录</h3><el-timeline v-if="detail.operationLogs?.length"><el-timeline-item v-for="(log, index) in detail.operationLogs" :key="`${log.occurredAt}-${index}`" :timestamp="formatDateTime(log.occurredAt)">{{ financeOperationActionLabel(log.action) }} · {{ displayOperator(log.operatorName) }}<small>{{ log.remark || financeOperationResultLabel(log.result) }}</small></el-timeline-item></el-timeline><el-empty v-else description="暂无操作记录" /></section>
</template>
</AdminPage>
<AppDialog v-model="reviewOpen" title="费用来源审核" confirm-text="提交审核" :confirm-loading="reviewSaving" @confirm="submitReview">