新增调用外部接口api

wujianwei

1 天以前 d14994e10797ce5bc0d29668d358f7c5274dcc5b

 ui/admin-ui3/src/views/cwgl/receivableBillManagement/index.vue

@@ -13,22 +13,35 @@
          v-hasPermi="['cwgl:receivableBillManagement:remove']">删除
        </el-button> -->
        <el-button type="warning" plain icon="Download" @click="handleExport"
          v-hasPermi="['cwgl:receivableBillManagement:export']">导出
          v-hasPermi="['cwgl:receivableBillManagement:export']">导出1
        </el-button>
      </template>
      <template #menu="{ size, row, index }">
        <el-link class="link-btn" type="primary"  :underline="false" plain :size="size" @click="handleFy(row)"
          v-hasPermi="['cwgl:receivableBillManagement:receivableBillManagement']"> 编辑
        </el-link>
        <el-link class="link-btn" type="primary" v-if="row.status == 0 || row.status == 1" :underline="false" plain :size="size" @click="handleSettle(row)"
          v-hasPermi="['cwgl:receivableBillManagement:view']"> 结算
          v-hasPermi="['cwgl:receivableBillManagement:receivableBillSettlementDetail']"> 结算
        </el-link>
        <el-link class="link-btn" type="primary" v-if="row.status == 0 || row.status == 1" :underline="false" plain :size="size" @click="makeInvoice(row)"
          v-hasPermi="['cwgl:receivableBillManagement:invoice']"> 开票
        </el-link>
           <el-link class="link-btn" type="primary" v-if="row.status == 0 || row.status == 1" :underline="false" plain :size="size" @click="makeParticulars(row)"
          v-hasPermi="['cwgl:receivableBillManagement:amount']"> 开票明细
        </el-link>
        <el-link class="link-btn" type="primary" v-if="row.status == 0 || row.status == 1|| row.status == 3" :underline="false" plain :size="size" @click="handleViewHistory(row)"
          v-hasPermi="['cwgl:receivableBillManagement:view']"> 结算明细
          v-hasPermi="['cwgl:receivableBillManagement:list']"> 结算明细
        </el-link>
        <el-link class="link-btn" type="primary" :underline="false" plain :size="size" @click="handleViewFeeDetail(row)"
          v-hasPermi="['cwgl:receivableBillManagement:view']"> 详情
        </el-link>
        <!-- <el-link class="link-btn" v-if="row.status == 0" type="primary" :underline="false" plain :size="size"
          icon="el-icon-edit" @click="handleEdit(row)" v-hasPermi="['cwgl:receivableFeeManagement:edit']"> 编辑
        </el-link> -->

        <el-link class="link-btn" v-if="row.auditStatus == 0 || row.auditStatus == 2" type="primary" :underline="false" plain :size="size" 
          @click="handleAuditClick(row)"
          v-hasPermi="['cwgl:receivableBillManagement:audit']"> 
          审核 
        </el-link>
        
        <el-link class="link-btn" v-if="row.status == 0" type="primary"
        :underline="false"
          plain @click="handleInvalid(row)" v-hasPermi="['cwgl:receivableBillManagement:invalid']"> 作废
@@ -42,20 +55,58 @@
  </basicContainer>

  <SettlementDialog ref="settleDialogRef" :type="currentType" @success="handleRefresh" />
  <makeOutInvoice ref="makeOutInvoiceRef" :type="makeType"  :InvoiceDetails="InvoiceDetails" @success="makeOutInvoiceFresh" />

  
  <BillSettlementHistory ref="historyRef" :type="activeType" />
  <NestedDetailDialog ref="feeDetailRef" :type="activeType" />
  <OperationLogModal ref="logModalRef" />
  <BillEditDialog ref="billDialogRef" @submit="handleBillSubmit" />


   <el-dialog title="账单审核" v-model="auditDialogVisible" width="500px" append-to-body>
    <el-form :model="auditForm" :rules="auditRules" ref="auditFormRef" label-width="100px">
      <!-- <el-form-item label="账单ID" prop="billId">
        <el-input v-model="auditForm.billId" disabled />
      </el-form-item> -->
      <!-- <el-form-item label="账单类型" prop="billType">
        <el-select v-model="auditForm.billType" placeholder="请选择" style="width: 100%" disabled>
          <el-option label="应收" :value="0" />
          <el-option label="应付" :value="1" />
        </el-select>
      </el-form-item> -->
      <el-form-item label="审核结果" prop="auditResult">
        <el-radio-group v-model="auditForm.auditResult" @change="handleAuditResultChange" >
          <el-radio :label="1">通过</el-radio>
          <el-radio :label="2">驳回</el-radio>
        </el-radio-group>
      </el-form-item>
      <el-form-item label="审核意见" prop="auditComment">
        <el-input v-model="auditForm.auditComment" type="textarea" :rows="3" placeholder="请输入审核意见" />
      </el-form-item>
    </el-form>
    <template #footer>
      <span class="dialog-footer">
        <el-button @click="auditDialogVisible = false">取 消</el-button>
        <el-button type="primary" @click="submitAudit">确 定</el-button>
      </span>
    </template>
  </el-dialog>
</template>

<script setup name="receivableBillManagement" lang="ts">
import { ReceivableBillManagementI, addReceivableBillManagement, delReceivableBillManagement, exportReceivableBillManagement, getReceivableBillManagement, listReceivableBillManagement, updateReceivableBillManagement,receivableBillManagementVoid } from "@/api/cwgl/receivableBillManagement";
  import { listReceivableInvoiceBusiness} from "@/api/cwgl/receivableInvoiceBusiness";

import { receivableBillManagementInvoice,invoiceAmount,ReceivableBillManagementI, addReceivableBillManagement, delReceivableBillManagement, exportReceivableBillManagement, getReceivableBillManagement, listReceivableBillManagement, updateReceivableBillManagement,receivableBillManagementVoid,receivableBillManagementAudit } from "@/api/cwgl/receivableBillManagement";
import useCurrentInstance from "@/utils/useCurrentInstance";
import { computed, reactive, ref, toRefs } from "vue";
import { computed, reactive, ref, toRefs,nextTick } from "vue";
import { PagesInterface, PageQueryInterface } from "@/utils/globalInterface";
import { usePagePlus } from "@/hooks/usePagePlus";
import { hasPermission } from "@/utils/permissionUtils";
import SettlementDialog from '@/components/SettlementDialog/index.vue';
import makeOutInvoice from '@/components/makeOutInvoice/index.vue';
import BillEditDialog from "../../../components/BillEditDialog/index.vue";

import BillSettlementHistory from '../../../components/BillSettlementHistory/index.vue';
import NestedDetailDialog from '../../../components/NestedDetailDialog/index.vue';
import OperationLogModal from '@/components/OperationLogModal/index.vue';
@@ -188,10 +239,12 @@
    periodType: {
      label: '周期类型',
      minWidth: 200, // 增加宽度以容纳日期范围
     type: 'select', dataType: 'string', dicUrl: '/system/dict/data/type/sys_period_type',

    },
    businessStartDateArray: {
      label: '业务期间',
      minWidth: 200,
      formatter: (row) => {
        if (row.businessEndDate && row.businessStartDate) {
          return `${row.businessStartDate} 至 ${row.businessEndDate}`;
@@ -201,6 +254,7 @@
    },
    businessDateArray: {
      label: '账单周期',
      minWidth: 200,
      formatter: (row) => {
        if (row.billingStartDate && row.billingEndDate) {
          return `${row.billingStartDate} 至 ${row.billingEndDate}`;
@@ -288,8 +342,21 @@
      minWidth: 200,

    },
    auditStatus: {
      label: '审核状态',
      minWidth: 120,
      fixed: 'right',
      type: 'select', dataType: 'string', dicUrl: '/system/dict/data/type/sys_accounts_statement',
      search: true,
      rules: [
        {
          required: true,
          message: "状态不能为空", trigger: "blur"
        }
      ],
    },
    status: {
      label: '状态',
      label: '结算状态',
      minWidth: 120,
      fixed: 'right',
      type: 'select', dataType: 'string', dicUrl: '/system/dict/data/type/sys_bill_status',
@@ -341,10 +408,36 @@
  })

}
/* 开票 */
const makeOutInvoiceRef = ref()
const makeType = ref<'应付账单开票' | '应收账单开票'>('应收账单开票')
const InvoiceDetails = ref('')


const makeInvoice =(row) =>{
  currentType.value = '应收账单开票'
  InvoiceDetails.value = '本次开票信息'
  ids.value = row.id
  invoiceAmount(row.id).then((res)=>{
    if(res.code==200){
      row.invoicedAmount=res.data
      makeOutInvoiceRef.value.open(row)
    }
  })
  // headId
 
}
const makeParticulars =(row) =>{
  currentType.value = '应收账单开票记录'
  InvoiceDetails.value = '开票明细'
  ids.value = row.id
  listReceivableInvoiceBusiness({headId: row.id}).then((res) => {
    if (res.code === 200) {
      row.recordList=res.rows
      makeOutInvoiceRef.value.open(row)
    }
  })
}
const handleRefresh = (data) => {
  console.log(data);
  // ids.value 
  data.billId = ids.value
  addReceivableBillSettlementDetail(data).then((res) => {
@@ -391,10 +484,139 @@
  // 这里可以从 row 中直接获取日志，或者调用后端接口查询
  listReceivableBillManagementLog({billId:row.id}).then((res) => {
    if (res.code == 200) {
     logModalRef.value.open(res.rows,'listReceivableBillManagementLog');
     logModalRef.value.open(res.rows,'payable');

    }
  });
}
const makeOutInvoiceFresh = (submitData: any) => {
  // 这里调用后端的保存接口
  receivableBillManagementInvoice(submitData,submitData.id).then(res => {
    if (res.code == 200) {
      proxy.$modal.msgSuccess(res.msg);
      makeOutInvoiceRef.value.openIshpw()
      onLoad(page.value); // 刷新列表
    }
  })

}
const billDialogRef = ref();

/**
 * 点击编辑按钮
 */
const handleFy = (row: any) => {
  // 1. 先通过接口获取最新的统计数据（系统编号、应结金额等）
  getReceivableBillManagement(row.id).then((res) => {
    if (res.code === 200) {
      // 2. 调用子组件的 openDialog 方法，并将接口返回的数据传进去
      billDialogRef.value.openDialog(res.data);
    }
  });
};
/**
 * 子组件点击“确定”后的回调
 */
const handleBillSubmit = (data: any) => {
  console.log(data);

  updateReceivableBillManagement(data).then((res) => {
    if (res.code === 200) {
      proxy.$message.success("修改成功");
      billDialogRef.value.handleClose(); // 关闭弹窗
      onLoad(page.value); // 刷新列表
    }
  });
};



 // --- 新增：审核相关逻辑 ---
  const auditDialogVisible = ref(false);
  const auditFormRef = ref();
  
  // 审核表单数据
  const auditForm = reactive({
    billId: null as number | null,
    billType: null as number | null, // 0:应收, 1:应付
    auditResult: null as number | null, // 1:通过, 2:驳回
    auditComment: ''
  });
  const getAuditRules = () => {
    return {
      billId: [{ required: true, message: '账单ID不能为空', trigger: 'blur' }],
      billType: [{ required: true, message: '账单类型不能为空', trigger: 'change' }],
      auditResult: [{ required: true, message: '审核结果不能为空', trigger: 'change' }],
      // 动态规则：如果 auditResult 为 2 (驳回)，则必填
      auditComment: [
        { 
          required: auditForm.auditResult === 2, 
          message: '驳回时必须填写审核意见', 
          trigger: 'blur' 
        }
      ]
    };
  };
  const validateAuditComment = (rule: any, value: any, callback: any) => {
    if (auditForm.auditResult === 2 && !value) {
      callback(new Error('驳回时必须填写审核意见'));
    } else {
      callback();
    }
  };
  // 表单校验规则
  const auditRules = {
    billId: [{ required: true, message: '账单ID不能为空', trigger: 'blur' }],
    billType: [{ required: true, message: '账单类型不能为空', trigger: 'change' }],
    auditResult: [{ required: true, message: '审核结果不能为空', trigger: 'change' }],
     auditComment: [{ validator: validateAuditComment, trigger: 'blur' }]
  };
  const handleAuditResultChange = (val: number) => {
    // 当切换审核结果时，立即触发表单校验，以更新审核意见字段的错误提示状态
    if (auditFormRef.value) {
      auditFormRef.value.validateField('auditComment');
    }
    
    // 可选：如果选择通过，可以清空之前填写的驳回意见，或者保留看业务需求
    // if (val === 1) {
    //   auditForm.auditComment = '';
    // }
  };
  /**
   * 点击审核按钮
   */
  const handleAuditClick = (row: any) => {
    // 重置表单
    auditForm.billId = row.id;
    auditForm.billType = 0; 
    auditForm.auditResult = null;
    auditForm.auditComment = '';
    
    // 重置校验状态
    nextTick(() => {
      if (auditFormRef.value) {
        auditFormRef.value.clearValidate();
      }
    });
    
    auditDialogVisible.value = true;
  };


  /**
   * 提交审核
   */
  const submitAudit = () => {
    auditFormRef.value.validate((valid: boolean) => {
      if (valid) {
        receivableBillManagementAudit(auditForm).then(res => {
          if (res.code === 200) {
            proxy.$modal.msgSuccess(res.msg);
            auditDialogVisible.value = false;
            onLoad(page.value); // 刷新列表
          }
        });
      }
    });
  };
</script>