265 lines
19 KiB
Vue
265 lines
19 KiB
Vue
<script setup lang="ts">
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import { computed, onMounted, ref } from 'vue'
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import { ElMessage, type UploadFile } from 'element-plus'
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import { CreditCard, Eye, HandCoins, Plus } from '@lucide/vue'
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import { useAccessPreviewStore } from '@/core/access/accessPreview'
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import { listPlatformTenants, type PlatformTenantResource } from '@/modules/iam'
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import { listPlatformPartners, type PlatformPartnerResource } from '@/modules/master-data'
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import { getApiErrorDetails, type ApiErrorDetails } from '@/shared/api/http'
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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 AppDrawer from '@/shared/components/AppDrawer.vue'
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import DataTable, { type DataTableColumn } from '@/shared/components/DataTable.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 {
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createFinanceSettlementPayment,
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createFinanceReceipt,
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createPayableSettlement,
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createReceivableSettlement,
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getFinanceSettlement,
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listFinanceFeePool,
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listFinancePayableSettlements,
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listFinanceReceivableSettlements,
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listFinanceStatements,
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uploadFinanceVoucher,
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} from '../api/finance'
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import { financeStatusLabel, financeStatusTone } from '../status'
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import type {
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FinanceFeePoolItem,
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FinancePayableSettlement,
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FinanceReceivableSettlement,
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FinanceSettlementDetail,
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FinanceStatementReadModel,
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} from '../types'
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const props = defineProps<{ kind: 'receivable' | 'payable' }>()
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const access = useAccessPreviewStore()
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const customers = ref<PlatformTenantResource[]>([])
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const filters = ref<QueryModel>({ customerId: '' })
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const rows = ref<Array<FinanceReceivableSettlement | FinancePayableSettlement>>([])
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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 detailOpen = ref(false)
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const detail = ref<FinanceSettlementDetail | 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 createOpen = ref(false)
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const createBusy = ref(false)
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const statementOptions = ref<FinanceStatementReadModel[]>([])
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const feeOptions = ref<FinanceFeePoolItem[]>([])
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const supplierOptions = ref<PlatformPartnerResource[]>([])
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const createForm = ref({ reconciliationStatementId: '', supplierId: '', feeSourceIds: [] as string[], dueDate: '', })
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const paymentOpen = ref(false)
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const paymentBusy = ref(false)
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const paymentFile = ref<File | null>(null)
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const paymentForm = ref({ transactionDate: new Date().toISOString().slice(0, 10), amount: 0, method: 'BANK_TRANSFER' as 'BANK_TRANSFER' | 'CASH' | 'OTHER', referenceNo: '', remark: '' })
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const receiptOpen = ref(false)
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const receiptBusy = ref(false)
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const receiptFile = ref<File | null>(null)
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const receiptForm = ref({ receivedDate: new Date().toISOString().slice(0, 10), amount: 0, paymentMethod: 'BANK_TRANSFER' as 'BANK_TRANSFER' | 'CASH' | 'OTHER', remark: '' })
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const viewPermission = computed(() => props.kind === 'receivable' ? 'platform:finance:settlement-ar:view' : 'platform:finance:settlement-ap:view')
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const createPermission = computed(() => props.kind === 'receivable' ? 'platform:finance:settlement-ar:create' : 'platform:finance:settlement-ap:create')
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const canView = computed(() => access.can(viewPermission.value))
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const canCreate = computed(() => access.can(createPermission.value))
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const canPay = computed(() => props.kind === 'payable' && access.can('platform:finance:payment:create'))
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const canReceive = computed(() => props.kind === 'receivable' && access.can('platform:finance:receipt:create'))
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const title = computed(() => props.kind === 'receivable' ? '结算单应收' : '结算单应付')
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const createLabel = computed(() => props.kind === 'receivable' ? '生成应收结算单' : '生成应付结算单')
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const activeCustomers = computed(() => customers.value.filter((item) => item.status === 'ACTIVE'))
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const fields = computed<QueryField[]>(() => [{ key: 'customerId', type: 'select', label: '客户', width: 280, placeholder: '请选择客户', props: { filterable: true, loading: !customers.value.length && !customerError.value }, options: activeCustomers.value.map((item) => ({ label: item.tenantName, value: String(item.id) })) }])
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const columns = computed<DataTableColumn[]>(() => props.kind === 'receivable'
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? [{ key: 'actions', label: '操作', width: 190, fixed: 'left', slotName: 'actions' }, { key: 'customerId', label: '客户', minWidth: 160, slotName: 'customer' }, { key: 'settlementNo', label: '应收结算单号', minWidth: 180 }, { key: 'receivableAmount', label: '应收(CNY)', width: 140 }, { key: 'receivedAmount', label: '已收(CNY)', width: 140 }, { key: 'outstandingAmount', label: '未收(CNY)', width: 140 }, { key: 'status', label: '状态', width: 120, slotName: 'status' }]
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: [{ key: 'actions', label: '操作', width: 190, fixed: 'left', slotName: 'actions' }, { key: 'customerId', label: '客户', minWidth: 160, slotName: 'customer' }, { key: 'settlementNo', label: '应付结算单号', minWidth: 180 }, { key: 'feeItemName', label: '费用项目', minWidth: 160 }, { key: 'payableAmount', label: '应付(CNY)', width: 140 }, { key: 'paidAmount', label: '已付(CNY)', width: 140 }, { key: 'outstandingAmount', label: '未付(CNY)', width: 140 }, { key: 'status', label: '状态', width: 120, slotName: 'status' }])
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async function loadCustomers() {
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customerError.value = null
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try { customers.value = (await listPlatformTenants({ page: 1, size: 200 })).records }
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catch (cause) { customerError.value = getApiErrorDetails(cause, '客户列表加载失败') }
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}
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async function load(model: QueryModel = filters.value) {
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filters.value = { ...model }
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rows.value = []
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error.value = null
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if (!filters.value.customerId) return
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loading.value = true
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try {
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rows.value = props.kind === 'receivable'
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? await listFinanceReceivableSettlements(String(filters.value.customerId))
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: await listFinancePayableSettlements(String(filters.value.customerId))
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} catch (cause) { error.value = getApiErrorDetails(cause, `${title.value}加载失败，请重试`) }
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finally { loading.value = false }
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}
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async function openDetail(row: unknown) {
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const settlement = row as FinanceReceivableSettlement | FinancePayableSettlement
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detailOpen.value = true
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detail.value = null
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detailError.value = null
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detailLoading.value = true
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try { detail.value = await getFinanceSettlement(settlement.id) }
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catch (cause) { detailError.value = getApiErrorDetails(cause, `${title.value}详情加载失败`) }
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finally { detailLoading.value = false }
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}
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async function openCreate() {
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const customerId = String(filters.value.customerId || '')
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if (!customerId) {
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ElMessage.warning('请先选择客户')
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return
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}
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createForm.value = { reconciliationStatementId: '', supplierId: '', feeSourceIds: [], dueDate: '' }
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createOpen.value = true
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error.value = null
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try {
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if (props.kind === 'receivable') {
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statementOptions.value = (await listFinanceStatements(customerId)).filter((item) => item.status === 'ISSUED')
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} else {
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const [fees, suppliers] = await Promise.all([
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listFinanceFeePool(customerId, 'PAYABLE'),
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listPlatformPartners({ page: 1, size: 200, status: 'ACTIVE' }),
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])
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feeOptions.value = fees.filter((item) => item.feeSourceId && item.status === 'AVAILABLE')
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supplierOptions.value = suppliers.records
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}
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} catch (cause) { error.value = getApiErrorDetails(cause, '结算来源加载失败') }
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}
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async function submitCreate() {
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const customerId = String(filters.value.customerId || '')
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if (props.kind === 'receivable' && !createForm.value.reconciliationStatementId) return ElMessage.warning('请选择已出账对账单')
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if (props.kind === 'payable' && (!createForm.value.supplierId || !createForm.value.dueDate || !createForm.value.feeSourceIds.length)) return ElMessage.warning('请完整填写供应商、到期日和费用来源')
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createBusy.value = true
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try {
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if (props.kind === 'receivable') {
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await createReceivableSettlement({ reconciliationStatementId: createForm.value.reconciliationStatementId, currency: 'CNY' })
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} else {
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await createPayableSettlement({ customerId, supplierId: createForm.value.supplierId, feeSourceIds: createForm.value.feeSourceIds, dueDate: createForm.value.dueDate, currency: 'CNY' })
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}
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createOpen.value = false
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ElMessage.success(`${title.value}已生成`)
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await load()
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} catch (cause) { error.value = getApiErrorDetails(cause, `${title.value}生成失败`) }
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finally { createBusy.value = false }
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}
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function openPayment(row: unknown) {
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const settlement = row as FinancePayableSettlement
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detail.value = { id: settlement.id, settlementNo: settlement.settlementNo, customerId: settlement.customerId, direction: 'PAYABLE', amount: settlement.payableAmount, paidAmount: settlement.paidAmount, outstandingAmount: settlement.outstandingAmount, currency: 'CNY', status: settlement.status, version: settlement.version, lines: [], transactions: [], revisions: [] }
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paymentFile.value = null
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paymentForm.value = { transactionDate: new Date().toISOString().slice(0, 10), amount: settlement.outstandingAmount, method: 'BANK_TRANSFER', referenceNo: '', remark: '' }
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paymentOpen.value = true
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}
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function selectPaymentFile(file: UploadFile) { paymentFile.value = file.raw ?? null }
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async function openReceipt(row: unknown) {
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const settlement = row as FinanceReceivableSettlement
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receiptBusy.value = true
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try {
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const current = await getFinanceSettlement(settlement.id)
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if (!current.reconciliationStatementId) throw new Error('应收结算单缺少对账单关联')
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detail.value = current
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receiptFile.value = null
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receiptForm.value = { receivedDate: new Date().toISOString().slice(0, 10), amount: current.outstandingAmount, paymentMethod: 'BANK_TRANSFER', remark: '' }
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receiptOpen.value = true
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} catch (cause) { error.value = getApiErrorDetails(cause, '应收结算单加载失败，无法登记收款') }
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finally { receiptBusy.value = false }
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}
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function selectReceiptFile(file: UploadFile) { receiptFile.value = file.raw ?? null }
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async function submitReceipt() {
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const current = detail.value
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if (!current?.reconciliationStatementId || !receiptFile.value || receiptForm.value.amount <= 0) return ElMessage.warning('请填写收款金额并选择收款凭证')
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receiptBusy.value = true
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try {
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const voucher = await uploadFinanceVoucher(current.customerId, receiptFile.value)
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await createFinanceReceipt({
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customerId: current.customerId,
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receivedDate: receiptForm.value.receivedDate,
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amount: receiptForm.value.amount,
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paymentMethod: receiptForm.value.paymentMethod,
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remark: receiptForm.value.remark || undefined,
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allocations: [{ billId: current.reconciliationStatementId, amount: receiptForm.value.amount }],
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}, [voucher.fileId])
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receiptOpen.value = false
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ElMessage.success('收款已登记')
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await load()
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} catch (cause) { error.value = getApiErrorDetails(cause, '收款登记失败') }
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finally { receiptBusy.value = false }
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}
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async function submitPayment() {
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if (!detail.value || !paymentFile.value || paymentForm.value.amount <= 0) return ElMessage.warning('请填写付款金额并选择付款凭证')
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paymentBusy.value = true
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try {
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const voucher = await uploadFinanceVoucher(detail.value.customerId, paymentFile.value)
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await createFinanceSettlementPayment(detail.value.id, { ...paymentForm.value, currency: 'CNY', voucherFileIds: [voucher.fileId], expectedVersion: detail.value.version })
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paymentOpen.value = false
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ElMessage.success('付款已登记')
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await load()
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} catch (cause) { error.value = getApiErrorDetails(cause, '付款登记失败') }
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finally { paymentBusy.value = false }
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}
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function customerName(customerId: string) { return customers.value.find((item) => String(item.id) === String(customerId))?.tenantName || '客户信息暂不可用' }
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function totalAmount(row: FinanceReceivableSettlement | FinancePayableSettlement) { return props.kind === 'receivable' ? (row as FinanceReceivableSettlement).receivableAmount : (row as FinancePayableSettlement).payableAmount }
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onMounted(() => void loadCustomers())
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</script>
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<template>
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<AdminPage as="div" class="finance-settlement-page" spacing="normal">
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<el-result v-if="!canView" icon="warning" :title="`无权访问${title}`" sub-title="请联系管理员开通结算单查看权限" />
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<ListPageLayout v-else :aria-label="title">
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<template #toolbar>
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<QueryToolbar v-model="filters" class="surface-panel" :ariaLabel="`${title}筛选`" :fields="fields" preference-key="finance-settlement-query" @search="load" />
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</template>
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<template v-if="customerError || error" #state>
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<LoadErrorState :title="`${title}加载失败`" :message="(customerError || error)?.message || ''" :loading="loading" @retry="customerError ? loadCustomers() : load()"><template #details><ApiErrorMeta :details="(customerError || error)!" /></template></LoadErrorState>
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</template>
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<section v-if="!customerError && !error" class="surface-panel table-panel">
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<DataTable :data="rows" :columns="columns" :loading="loading" :aria-label="`${title}列表`" row-key="id" empty-text="请选择客户查询结算单">
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<template #toolbar-actions><el-button v-if="canCreate" type="primary" @click="openCreate"><Plus :size="15" />{{ createLabel }}</el-button></template>
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<template #actions="{ row }"><el-button link type="primary" @click="openDetail(row)"><Eye :size="15" />详情</el-button><el-button v-if="canReceive && ['ISSUED','PARTIALLY_PAID'].includes(String(row.status))" link :loading="receiptBusy" @click="openReceipt(row)"><HandCoins :size="15" />收款</el-button><el-button v-if="canPay && ['ISSUED','PARTIALLY_PAID'].includes(String(row.status))" link @click="openPayment(row)"><CreditCard :size="15" />付款</el-button></template>
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<template #customer="{ row }">{{ customerName(String(row.customerId)) }}</template>
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<template #status="{ row }"><el-tag :type="financeStatusTone(row.status)">{{ financeStatusLabel(row.status) }}</el-tag></template>
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<template #pagination-left>币种：CNY</template>
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</DataTable>
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</section>
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</ListPageLayout>
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<AppDrawer v-model="detailOpen" :title="`${title}详情`" size="min(760px, 94vw)">
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<LoadErrorState v-if="detailError" :title="`${title}详情加载失败`" :message="detailError.message" :loading="detailLoading"><template #details><ApiErrorMeta :details="detailError" /></template></LoadErrorState>
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<el-skeleton v-else-if="detailLoading" :rows="6" animated />
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<template v-else-if="detail"><el-descriptions :column="2" border><el-descriptions-item label="结算单号">{{ detail.settlementNo }}</el-descriptions-item><el-descriptions-item label="客户">{{ customerName(detail.customerId) }}</el-descriptions-item><el-descriptions-item label="金额">{{ detail.amount }} CNY</el-descriptions-item><el-descriptions-item label="已收付">{{ detail.paidAmount }} CNY</el-descriptions-item><el-descriptions-item label="未收付">{{ detail.outstandingAmount }} CNY</el-descriptions-item><el-descriptions-item label="状态">{{ financeStatusLabel(detail.status) }}</el-descriptions-item></el-descriptions></template>
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</AppDrawer>
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<AppDialog v-model="createOpen" :title="`生成${title}`" width="min(560px, 94vw)" :confirm-loading="createBusy" @confirm="submitCreate">
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<el-form label-position="top">
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<el-form-item v-if="props.kind === 'receivable'" label="已出账对账单"><el-select v-model="createForm.reconciliationStatementId" filterable><el-option v-for="item in statementOptions" :key="item.id" :label="`${item.billNo} · ${item.outstandingAmount} CNY`" :value="item.id" /></el-select></el-form-item>
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<template v-else><el-form-item label="供应商"><el-select v-model="createForm.supplierId" filterable placeholder="请选择供应商"><el-option v-for="item in supplierOptions" :key="String(item.id)" :label="`${item.partnerName} · ${item.partnerCode}`" :value="String(item.id)" /></el-select></el-form-item><el-form-item label="到期日"><el-date-picker v-model="createForm.dueDate" type="date" value-format="YYYY-MM-DD" /></el-form-item><el-form-item label="应付费用来源"><el-select v-model="createForm.feeSourceIds" multiple filterable><el-option v-for="item in feeOptions" :key="item.feeSourceId!" :label="`${item.feeItemName} · ${item.amount} CNY`" :value="item.feeSourceId!" /></el-select></el-form-item></template>
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</el-form>
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</AppDialog>
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<AppDialog v-model="paymentOpen" title="登记付款" width="min(560px, 94vw)" :confirm-loading="paymentBusy" @confirm="submitPayment">
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<el-form label-position="top"><el-form-item label="付款日期"><el-date-picker v-model="paymentForm.transactionDate" type="date" value-format="YYYY-MM-DD" /></el-form-item><el-form-item label="付款金额(CNY)"><el-input-number v-model="paymentForm.amount" :min="0.01" :max="detail?.outstandingAmount || 0.01" :precision="2" /></el-form-item><el-form-item label="付款方式"><el-select v-model="paymentForm.method"><el-option label="银行转账" value="BANK_TRANSFER" /><el-option label="现金" value="CASH" /><el-option label="其他" value="OTHER" /></el-select></el-form-item><el-form-item label="凭证号"><el-input v-model="paymentForm.referenceNo" /></el-form-item><el-form-item label="付款凭证"><el-upload :auto-upload="false" :limit="1" accept="image/*" :on-change="selectPaymentFile"><el-button>选择图片</el-button></el-upload></el-form-item><el-form-item label="备注"><el-input v-model="paymentForm.remark" type="textarea" /></el-form-item></el-form>
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</AppDialog>
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<AppDialog v-model="receiptOpen" title="登记收款" width="min(560px, 94vw)" :confirm-loading="receiptBusy" @confirm="submitReceipt">
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<el-form label-position="top"><el-form-item label="到账日期"><el-date-picker v-model="receiptForm.receivedDate" type="date" value-format="YYYY-MM-DD" /></el-form-item><el-form-item label="收款金额(CNY)"><el-input-number v-model="receiptForm.amount" :min="0.01" :max="detail?.outstandingAmount || 0.01" :precision="2" /></el-form-item><el-form-item label="收款方式"><el-select v-model="receiptForm.paymentMethod"><el-option label="银行转账" value="BANK_TRANSFER" /><el-option label="现金" value="CASH" /><el-option label="其他" value="OTHER" /></el-select></el-form-item><el-form-item label="收款凭证"><el-upload :auto-upload="false" :limit="1" accept="image/*" :on-change="selectReceiptFile"><el-button>选择图片</el-button></el-upload></el-form-item><el-form-item label="备注"><el-input v-model="receiptForm.remark" type="textarea" /></el-form-item></el-form>
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</AppDialog>
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</AdminPage>
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</template>
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<style scoped>
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.finance-settlement-page { min-width: 0; }
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:deep(.el-select), :deep(.el-date-editor) { width: 100%; }
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@media (max-width: 720px) { :deep(.el-drawer__footer .el-button) { min-height: 44px; } }
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</style>
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