465 lines
31 KiB
Vue
465 lines
31 KiB
Vue
<script setup lang="ts">
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import { computed, onMounted, ref } from 'vue'
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import { ElMessage, ElMessageBox } from 'element-plus'
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import { Download, Eye, MoreHorizontal, Plus, RotateCcw, Send, ShieldCheck, XCircle } 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 { 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 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 { actionReconciliationStatement, createReconciliationStatement, getFinanceFeeSource, getReconciliationStatement, listFinanceStatements } from '../api/finance'
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import { financeSourceTypeLabel, financeStatusLabel, financeStatusTone } from '../status'
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import type { 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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interface StatementRow extends FinanceStatementReadModel {
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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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interface StatementLineSource {
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containerNo: string
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inboundCode: string
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businessDate: string
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quantity: number | null
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unitPrice: number | null
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sourceType: string
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}
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const access = useAccessPreviewStore()
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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 rows = ref<StatementRow[]>([])
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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 lineSourceCache = new Map<string, StatementLineSource>()
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const createOpen = ref(false)
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const createBusy = ref(false)
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const exportBusy = ref(false)
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const actionBusy = ref(false)
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const createForm = ref({ periodStart: new Date().toISOString().slice(0, 8) + '01', periodEnd: new Date().toISOString().slice(0, 10), remark: '' })
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const adjustOpen = ref(false)
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const adjustBusy = ref(false)
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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 canCreate = computed(() => access.can('platform:finance:reconciliation:create'))
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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 canGenerate = computed(() => canCreate.value && canListCustomers.value)
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const fields = computed<QueryField[]>(() => [
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{ key: 'status', type: 'select', label: '审核状态', width: 180, placeholder: '全部审核状态', options: [
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{ label: '草稿', value: 'DRAFT' }, { label: '待审核', value: 'PENDING_REVIEW' }, { label: '审核通过', value: 'APPROVED' },
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{ label: '审核拒绝', value: 'REJECTED' }, { label: '已出账', value: 'ISSUED' }, { label: '已作废', value: 'VOIDED' },
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] },
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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: '全部客户', 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: '开始日期', endPlaceholder: '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: '开始日期', endPlaceholder: '结束日期' } },
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{ key: 'settled', type: 'select', label: '是否结清', width: 160, placeholder: '全部', 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: '开始日期', endPlaceholder: '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: '开始日期', endPlaceholder: '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: '审核状态', width: 120, slotName: 'status' },
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{ key: 'billNo', label: '对账单号', minWidth: 180 },
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{ key: 'customerName', label: '客户', minWidth: 180 },
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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: 'currency', label: '货币', width: 86 },
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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 },
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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: 'createdBy', label: '创建人', width: 110 },
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{ key: 'createdAt', label: '创建时间', minWidth: 170 },
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{ key: 'updatedBy', label: '更新人', width: 110 },
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{ key: 'updatedAt', label: '更新时间', minWidth: 170 },
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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) || ''
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return {
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...row,
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periodStart: current?.periodStart || '', periodEnd: current?.periodEnd || row.billDate,
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creditDays: current ? current.creditDays : null, settled: current ? current.settled : null,
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lastPaymentAt: latestPayment, remark: current?.remark || '',
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createdBy: current?.createdBy || row.createdBy, createdAt: current?.createdAt || row.createdAt,
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updatedBy: current?.updatedBy || row.updatedBy, updatedAt: current?.updatedAt || row.updatedAt,
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}
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}
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function stringFilter(key: string) { return String(filters.value[key] || '').trim().toLowerCase() }
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function inDateRange(value: string, key: string) {
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const range = filters.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) => lineSourceCache.get(line.sourceFeeId)?.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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async function hydrateLineSources(current: FinanceReconciliationDetail) {
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if (!canViewFeeSource.value) return
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await Promise.all(current.lines.map(async (line) => {
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if (!line.sourceFeeId || lineSourceCache.has(line.sourceFeeId)) return
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try {
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const source = await getFinanceFeeSource(line.sourceFeeId)
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lineSourceCache.set(line.sourceFeeId, {
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containerNo: source.containerNo, inboundCode: source.inboundCode, businessDate: source.businessDate,
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quantity: source.quantity, unitPrice: source.unitPrice, sourceType: source.sourceType,
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})
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} catch {
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lineSourceCache.set(line.sourceFeeId, { containerNo: '', inboundCode: '', businessDate: '', quantity: null, unitPrice: null, sourceType: '' })
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}
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}))
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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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const hydrateDetails = model !== undefined
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if (model) filters.value = { ...model }
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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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lineSourceCache.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(filters.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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await hydrateLineSources(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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await hydrateLineSources(current)
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return current
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}
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async function openDetail(row: FinanceStatementReadModel) {
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selectedId.value = row.id
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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(row.id, true)
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const index = rows.value.findIndex((item) => item.id === row.id)
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if (index >= 0) rows.value[index] = detailToRow(rows.value[index]!, detail.value)
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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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function clearSelection() {
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selectedId.value = ''
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detail.value = null
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detailError.value = null
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}
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function retrySelectedDetail() {
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const row = rows.value.find((item) => item.id === selectedId.value)
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if (row) void openDetail(row)
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}
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function selectedRowClass({ row }: { row: StatementRow }) {
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return row.id === selectedId.value ? 'is-selected-statement' : ''
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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 csvCell(value: unknown) { return `"${String(value ?? '').replaceAll('"', '""')}"` }
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async function exportStatements() {
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exportBusy.value = true
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try {
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const hydrated = await Promise.all(rows.value.map(async (row) => {
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const current = await fetchDetail(row.id)
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return detailToRow(row, current)
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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, '导出前加载完整对账单字段失败')
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exportBusy.value = false
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return
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}
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const header = ['审核状态', '对账单号', '客户', '结算起始日', '结算结束日', '账期(天)', '货币', '总应收金额', '已收金额', '未收金额', '最后收款时间', '是否结清', '备注', '创建人', '创建时间', '更新人', '更新时间']
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const body = filteredRows.value.map((row) => [financeStatusLabel(row.status), row.billNo, row.customerName, row.periodStart, row.periodEnd, row.creditDays ?? '', row.currency, row.totalAmount, row.receivedAmount, row.outstandingAmount, row.lastPaymentAt, row.settled === null ? '' : (row.settled ? '是' : '否'), row.remark, row.createdBy || '', row.createdAt || '', row.updatedBy || '', row.updatedAt || ''])
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const blob = new Blob([`\uFEFF${[header, ...body].map((line) => line.map(csvCell).join(',')).join('\r\n')}`], { type: 'text/csv;charset=utf-8' })
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const url = URL.createObjectURL(blob)
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const anchor = document.createElement('a')
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anchor.href = url
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anchor.download = `客户对账单-${new Date().toISOString().slice(0, 10)}.csv`
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anchor.click()
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URL.revokeObjectURL(url)
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exportBusy.value = false
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ElMessage.success(`已导出 ${body.length} 条客户对账单`)
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}
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function openCreate() {
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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')
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createOpen.value = true
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}
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async function createStatement() {
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if (!filters.value.customerId) return ElMessage.warning('请先选择客户')
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if (!createForm.value.periodStart || !createForm.value.periodEnd) return ElMessage.warning('请选择完整账期')
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if (createForm.value.periodStart > createForm.value.periodEnd) return ElMessage.warning('账期开始日期不能晚于结束日期')
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createBusy.value = true
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try {
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await createReconciliationStatement({ customerId: String(filters.value.customerId), currency: 'CNY', generationMode: 'BY_CUTOFF', periodStart: createForm.value.periodStart, periodEnd: createForm.value.periodEnd, remark: createForm.value.remark || undefined })
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createOpen.value = false
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ElMessage.success('对账单已生成')
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await load(filters.value)
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} catch (cause) { error.value = getApiErrorDetails(cause, '创建对账单失败') }
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finally { createBusy.value = false }
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}
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async function performAction(row: FinanceStatementReadModel, actionName: ReconciliationActionPayload['action']) {
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const reason = ['REJECT', 'VOID', 'REOPEN'].includes(actionName)
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? await ElMessageBox.prompt('请输入操作原因', '对账单操作', { 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)
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: undefined
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if (reason === null) return
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actionBusy.value = true
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try {
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await actionReconciliationStatement(row.id, { action: actionName, expectedVersion: row.version, ...(reason ? { reason } : {}) })
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ElMessage.success('对账单状态已更新')
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await load(filters.value)
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} catch (cause) { error.value = getApiErrorDetails(cause, '对账单操作失败') }
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finally { actionBusy.value = false }
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}
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async function openAdjustment(row: FinanceStatementReadModel) {
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adjustBusy.value = true
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try {
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const current = await fetchDetail(row.id, true)
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adjustStatement.value = { ...row, version: current.version }
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adjustReason.value = ''
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adjustLines.value = current.lines.flatMap((line) => line.statementLineId ? [{ selected: false, statementLineId: line.statementLineId, feeItemName: line.feeItemName, originalAmount: line.amount, adjustedAmount: line.amount, reason: '' }] : [])
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adjustOpen.value = true
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} catch (cause) { error.value = getApiErrorDetails(cause, '调整明细加载失败') }
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finally { adjustBusy.value = false }
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}
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async function submitAdjustment() {
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const statement = adjustStatement.value
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const selected = adjustLines.value.filter((line) => line.selected)
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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')
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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')
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adjustBusy.value = true
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try {
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await actionReconciliationStatement(statement.id, {
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action: 'ADJUST', reason: adjustReason.value.trim(), expectedVersion: statement.version,
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adjustmentLines: selected.map((line) => ({ statementLineId: line.statementLineId, adjustedAmount: line.adjustedAmount, reason: line.reason.trim() })),
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})
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adjustOpen.value = false
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ElMessage.success('对账单调整已保存')
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await load(filters.value)
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await openDetail(statement)
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} catch (cause) { error.value = getApiErrorDetails(cause, '对账单调整失败') }
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finally { adjustBusy.value = false }
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}
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onMounted(() => { if (canListCustomers.value) void loadCustomers(); void load() })
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||
</script>
|
||
|
||
<template>
|
||
<AdminPage as="div" class="finance-statements-page" 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" />
|
||
<ListPageLayout v-else aria-label="客户对账单">
|
||
<template #toolbar><QueryToolbar v-model="filters" class="surface-panel" ariaLabel="客户对账单筛选" :fields="fields" preference-key="finance-statements-query" @search="load" /></template>
|
||
<template v-if="customerError || error" #state><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 v-if="!customerError && !error">
|
||
<section class="surface-panel table-panel">
|
||
<DataTable :data="filteredRows" :columns="columns" :loading="loading" 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-class-name="selectedRowClass" @row-click="openDetail">
|
||
<template #toolbar-actions>
|
||
<el-button :loading="exportBusy" :disabled="loading || exportBusy || !filteredRows.length" @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 }">
|
||
<el-button link type="primary" @click.stop="openDetail(row as FinanceStatementReadModel)"><Eye :size="15" />详情</el-button>
|
||
<el-button v-if="row.status === 'DRAFT' && canCreate" link :loading="actionBusy" @click.stop="performAction(row as FinanceStatementReadModel, 'SUBMIT')"><Send :size="15" />提交</el-button>
|
||
<el-button v-if="row.status === 'PENDING_REVIEW' && canReview" link :loading="actionBusy" @click.stop="performAction(row as FinanceStatementReadModel, 'APPROVE')"><ShieldCheck :size="15" />通过</el-button>
|
||
<el-dropdown v-if="row.status === 'PENDING_REVIEW' && (canReview || canVoid)" trigger="click" @command="(command: ReconciliationActionPayload['action']) => performAction(row as FinanceStatementReadModel, command)">
|
||
<el-button link aria-label="更多对账单操作" title="更多对账单操作" @click.stop><MoreHorizontal :size="16" /></el-button>
|
||
<template #dropdown><el-dropdown-menu><el-dropdown-item v-if="canReview" command="REJECT"><XCircle :size="15" />驳回</el-dropdown-item><el-dropdown-item v-if="canVoid" command="VOID" divided><XCircle :size="15" />作废</el-dropdown-item></el-dropdown-menu></template>
|
||
</el-dropdown>
|
||
<el-button v-if="row.status === 'APPROVED' && canIssue" link :loading="actionBusy" @click.stop="performAction(row as FinanceStatementReadModel, 'ISSUE')"><Send :size="15" />出账</el-button>
|
||
<el-button v-if="row.status === 'ISSUED' && canAdjust" link :loading="adjustBusy" @click.stop="openAdjustment(row as FinanceStatementReadModel)"><RotateCcw :size="15" />调整</el-button>
|
||
<el-button v-if="['REJECTED','VOIDED'].includes(String(row.status)) && canVoid" link :loading="actionBusy" @click.stop="performAction(row as FinanceStatementReadModel, 'REOPEN')"><RotateCcw :size="15" />重开</el-button>
|
||
<el-button v-if="['DRAFT','APPROVED','ISSUED'].includes(String(row.status)) && canVoid" link type="danger" :loading="actionBusy" @click.stop="performAction(row as FinanceStatementReadModel, 'VOID')"><XCircle :size="15" />作废</el-button>
|
||
</template>
|
||
<template #status="{ row }"><el-tag :type="financeStatusTone(row.status)">{{ financeStatusLabel(row.status) }}</el-tag></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 #pagination-left>共 {{ filteredRows.length }} 条 · 币种：CNY</template>
|
||
</DataTable>
|
||
</section>
|
||
|
||
<section class="surface-panel statement-detail-panel" aria-label="所选对账单联动明细">
|
||
<header class="statement-detail-header">
|
||
<div><strong>已选择 {{ selectedId ? 1 : 0 }} 项</strong><span v-if="detail">{{ detail.billNo }} · {{ detail.customerName }}</span></div>
|
||
<el-button v-if="selectedId" link @click="clearSelection">清空</el-button>
|
||
</header>
|
||
<el-tabs v-model="activeDetailTab">
|
||
<el-tab-pane label="账单明细表" name="lines">
|
||
<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 />
|
||
<template v-else-if="detail">
|
||
<el-table :data="detail.lines" size="small" border stripe empty-text="该对账单暂无账单明细">
|
||
<el-table-column label="应收/应付" width="110"><template #default>应收</template></el-table-column>
|
||
<el-table-column label="客户" min-width="170"><template #default>{{ detail.customerName }}</template></el-table-column>
|
||
<el-table-column label="入仓号" min-width="140"><template #default="{ row }">{{ lineSourceCache.get(row.sourceFeeId)?.inboundCode || row.inboundId || '—' }}</template></el-table-column>
|
||
<el-table-column label="柜次号" min-width="140"><template #default="{ row }">{{ lineSourceCache.get(row.sourceFeeId)?.containerNo || (row.containerId ? `柜次ID ${row.containerId}` : '—') }}</template></el-table-column>
|
||
<el-table-column label="业务发生日" width="130"><template #default="{ row }">{{ lineSourceCache.get(row.sourceFeeId)?.businessDate || '—' }}</template></el-table-column>
|
||
<el-table-column label="来源类型" min-width="140"><template #default="{ row }">{{ financeSourceTypeLabel(lineSourceCache.get(row.sourceFeeId)?.sourceType) }}</template></el-table-column>
|
||
<el-table-column prop="feeItemName" label="费用项目" min-width="150" />
|
||
<el-table-column label="计费量" width="110"><template #default="{ row }">{{ lineSourceCache.get(row.sourceFeeId)?.quantity ?? '—' }}</template></el-table-column>
|
||
<el-table-column label="单价(CNY)" width="120"><template #default="{ row }">{{ lineSourceCache.get(row.sourceFeeId)?.unitPrice ?? '—' }}</template></el-table-column>
|
||
<el-table-column prop="sourceAmount" label="来源金额(CNY)" width="150" />
|
||
<el-table-column prop="amount" label="账单金额(CNY)" width="150" />
|
||
<el-table-column prop="sourceFeeId" label="来源费用ID" min-width="140" />
|
||
<el-table-column prop="sourceFeeVersion" label="来源版本" width="110" />
|
||
<el-table-column prop="sourceHash" label="来源快照Hash" min-width="190" />
|
||
<el-table-column prop="adjustmentReason" label="调整说明" min-width="180" />
|
||
<el-table-column label="对账单号" min-width="180"><template #default>{{ detail.billNo }}</template></el-table-column>
|
||
<el-table-column label="结算起始日" width="130"><template #default>{{ detail.periodStart || '—' }}</template></el-table-column>
|
||
<el-table-column label="结算结束日" width="130"><template #default>{{ detail.periodEnd || '—' }}</template></el-table-column>
|
||
</el-table>
|
||
<el-collapse v-if="detail.revisions.length" class="revision-collapse"><el-collapse-item title="调整记录" name="revisions"><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 prop="occurredAt" label="发生时间" min-width="170" /></el-table></el-collapse-item></el-collapse>
|
||
</template>
|
||
<el-empty v-else description="请在主表中选择一张对账单" />
|
||
</el-tab-pane>
|
||
<el-tab-pane label="账单支付历史表" name="payments">
|
||
<el-table v-if="detail" :data="detail.paymentHistory" size="small" border stripe empty-text="该对账单暂无有效收款记录">
|
||
<el-table-column prop="transactionDate" label="支付日期" min-width="130" />
|
||
<el-table-column prop="amount" label="支付金额(CNY)" min-width="150" />
|
||
<el-table-column label="支付方式" min-width="130"><template #default="{ row }">{{ paymentMethodLabel(row.method) }}</template></el-table-column>
|
||
<el-table-column prop="referenceNo" label="支付流水号" min-width="170" />
|
||
<el-table-column prop="createdBy" label="登记人" min-width="130" />
|
||
<el-table-column prop="occurredAt" label="登记时间" min-width="170" />
|
||
<el-table-column prop="remark" label="备注" min-width="180" />
|
||
</el-table>
|
||
<el-empty v-else description="请在主表中选择一张对账单" />
|
||
</el-tab-pane>
|
||
</el-tabs>
|
||
</section>
|
||
</template>
|
||
</ListPageLayout>
|
||
|
||
<AppDialog v-model="createOpen" title="生成客户对账单" width="min(520px, 94vw)" :confirm-loading="createBusy" @confirm="createStatement"><el-form label-position="top"><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><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><el-form-item label="备注"><el-input v-model="createForm.remark" type="textarea" /></el-form-item></el-form></AppDialog>
|
||
|
||
<AppDialog v-model="adjustOpen" title="调整客户对账单" width="min(900px, 96vw)" :confirm-loading="adjustBusy" @confirm="submitAdjustment">
|
||
<el-form label-position="top"><el-form-item label="整体调整原因"><el-input v-model="adjustReason" type="textarea" maxlength="500" show-word-limit /></el-form-item></el-form>
|
||
<el-table :data="adjustLines" size="small" max-height="420" border stripe><el-table-column label="选择" width="64"><template #default="{ row }"><el-checkbox v-model="row.selected" /></template></el-table-column><el-table-column prop="feeItemName" label="费用项目" min-width="150" /><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" /></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" /></template></el-table-column></el-table>
|
||
</AppDialog>
|
||
</AdminPage>
|
||
</template>
|
||
|
||
<style scoped>
|
||
.finance-statements-page { min-width: 0; }
|
||
:deep(.el-select), :deep(.el-date-editor) { width: 100%; }
|
||
.statement-detail-panel { min-width: 0; padding: 0 16px 16px; }
|
||
.statement-detail-header { min-height: 48px; display: flex; align-items: center; justify-content: space-between; gap: 12px; border-bottom: 1px solid var(--cc-border-subtle); }
|
||
.statement-detail-header div { display: flex; align-items: center; gap: 12px; min-width: 0; }
|
||
.statement-detail-header span { color: var(--cc-text-secondary); overflow: hidden; text-overflow: ellipsis; white-space: nowrap; }
|
||
.revision-collapse { margin-top: 12px; }
|
||
:deep(.is-selected-statement > td.el-table__cell) { background: var(--el-color-primary-light-9) !important; }
|
||
@media (max-width: 640px) {
|
||
.statement-detail-panel { padding-inline: 12px; }
|
||
.statement-detail-header div { align-items: flex-start; flex-direction: column; gap: 2px; padding-block: 8px; }
|
||
}
|
||
</style>
|