统一后台状态列顺序、详情布局与测量计费展示
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@@ -321,13 +321,13 @@ onMounted(load)
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</div>
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<div v-if="customs.documents.length" class="compact-table-wrap">
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<h3>已冻结退税资料、预录单与完税文件</h3>
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<div class="workbench-evidence"><table class="compact-table document-table density-table"><thead><tr><th>操作</th><th>客户退税资料</th><th>预录单</th><th>真实报关完税文件</th><th>关联入仓码</th><th>报关行状态</th><th>客户</th><th>预录单情况</th></tr></thead><tbody>
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<div class="workbench-evidence"><table class="compact-table document-table density-table"><thead><tr><th>操作</th><th>关联入仓码</th><th>报关行状态</th><th>客户退税资料</th><th>预录单</th><th>真实报关完税文件</th><th>客户</th><th>预录单情况</th></tr></thead><tbody>
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<tr v-for="document in customs.documents" :key="document.documentId">
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<td><div v-if="canManage && customs.status === 'DECLARING'" class="document-actions density-actions"><el-upload :disabled="!brokerSubmission || brokerSubmitted" :auto-upload="false" :limit="1" :show-file-list="false" :on-change="(upload: UploadFile) => selectReceipt(document.documentId, upload)"><el-button class="density-action" size="small" :disabled="!brokerSubmission || brokerSubmitted">{{ !brokerSubmission ? '首次发送后上传预录单' : document.receipt ? '覆盖预录单' : '上传预录单' }}</el-button></el-upload><el-button data-tone="primary" class="density-action" size="small" type="primary" :disabled="!brokerSubmission || brokerSubmitted || !receiptFiles[document.documentId]" :loading="actionLoading" @click="uploadReceipt(document)">提交</el-button><el-upload :disabled="!brokerSubmitted" :auto-upload="false" :limit="1" :show-file-list="false" :on-change="(upload: UploadFile) => selectFinal(document.documentId, upload)"><el-button class="density-action" size="small" :disabled="!brokerSubmitted">{{ document.finalDocument ? '覆盖完税文件' : '上传完税文件' }}</el-button></el-upload><el-button data-tone="primary" class="density-action" size="small" type="primary" :disabled="!brokerSubmitted || !finalFiles[document.documentId]" :loading="actionLoading" @click="uploadFinal(document)">提交</el-button></div><span v-else class="readonly-label">只读</span></td>
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<td>{{ document.inboundCodes.join('、') || '—' }}</td>
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<td>{{ brokerSubmitted ? '已发送报关行执行' : brokerSubmission ? '已首次发送，等待预录单确认' : '待首次发送报关行' }}</td>
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<td><div class="file-cell"><span :title="document.source.fileName">{{ document.source.fileName }}</span><el-button class="density-action" type="primary" :loading="downloadingKey === `source:${document.documentId}`" :aria-label="`下载客户退税资料 ${document.source.fileName}`" @click="downloadFile(document, 'source')">下载</el-button></div></td>
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<td><div v-if="document.receipt" class="file-cell"><span :title="document.receipt.fileName">{{ document.receipt.fileName }}</span><el-button class="density-action" type="primary" :loading="downloadingKey === `receipt:${document.documentId}`" :aria-label="`下载预录单 ${document.receipt.fileName}`" @click="downloadFile(document, 'receipt')">下载</el-button></div><span v-else>未上传</span></td>
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<td><div v-if="document.finalDocument" class="file-cell"><span :title="document.finalDocument.fileName">{{ document.finalDocument.fileName }}</span><el-button class="density-action" type="primary" :loading="downloadingKey === `final:${document.documentId}`" :aria-label="`下载报关完税文件 ${document.finalDocument.fileName}`" @click="downloadFile(document, 'final')">下载</el-button></div><span v-else>未上传</span></td>
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<td>{{ document.inboundCodes.join('、') || '—' }}</td><td>{{ brokerSubmitted ? '已发送报关行执行' : brokerSubmission ? '已首次发送，等待预录单确认' : '待首次发送报关行' }}</td><td>{{ documentCustomers(document) }}</td><td><small v-for="history in document.confirmationHistory" :key="history.id" class="confirmation-history-note">{{ confirmationActionLabel(history.action) }} · {{ formatDateTime(history.createdAt) }} · {{ history.operatorName || '—' }}<span v-if="history.reason"> · {{ history.reason }}</span></small><small v-for="history in document.receiptHistory" :key="history.version" class="receipt-history-note">预录单历史：{{ formatDateTime(history.createdAt) }} · {{ history.operatorName || '—' }}</small>{{ document.receipt ? (document.receiptStatus === 'CONFIRMED' ? '客户已确认预录单' : document.receiptStatus === 'REJECTED' ? '客户已打回预录单' : '待客户确认预录单') : '待上传预录单' }}</td>
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<td><div v-if="document.receipt" class="file-cell"><span :title="document.receipt.fileName">{{ document.receipt.fileName }}</span><el-button class="density-action" type="primary" :loading="downloadingKey === `receipt:${document.documentId}`" :aria-label="`下载预录单 ${document.receipt.fileName}`" @click="downloadFile(document, 'receipt')">下载</el-button></div><span v-else>未上传</span></td><td><div v-if="document.finalDocument" class="file-cell"><span :title="document.finalDocument.fileName">{{ document.finalDocument.fileName }}</span><el-button class="density-action" type="primary" :loading="downloadingKey === `final:${document.documentId}`" :aria-label="`下载报关完税文件 ${document.finalDocument.fileName}`" @click="downloadFile(document, 'final')">下载</el-button></div><span v-else>未上传</span></td><td>{{ documentCustomers(document) }}</td><td><small v-for="history in document.confirmationHistory" :key="history.id" class="confirmation-history-note">{{ confirmationActionLabel(history.action) }} · {{ formatDateTime(history.createdAt) }} · {{ history.operatorName || '—' }}<span v-if="history.reason"> · {{ history.reason }}</span></small><small v-for="history in document.receiptHistory" :key="history.version" class="receipt-history-note">预录单历史：{{ formatDateTime(history.createdAt) }} · {{ history.operatorName || '—' }}</small>{{ document.receipt ? (document.receiptStatus === 'CONFIRMED' ? '客户已确认预录单' : document.receiptStatus === 'REJECTED' ? '客户已打回预录单' : '待客户确认预录单') : '待上传预录单' }}</td>
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</tr>
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</tbody></table></div>
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</div>
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