新增调用外部接口api

wujianwei

1 天以前 d14994e10797ce5bc0d29668d358f7c5274dcc5b

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

@@ -1,245 +1,622 @@
<template>
  <basicContainer >
    <avue-crud
        :option="option"
        :table-loading="pageF.loading"
        :data="tableData"
        :page="page"
        :permission="permissionList"
        :before-open="beforeOpen"
        v-model="form"
        ref="crudRef"
        @row-update="rowUpdate"
        @row-save="rowSave"
        @refresh-change="refreshChange"
        @row-del="rowDel"
        @search-change="searchChange"
        @search-reset="searchReset"
        @selection-change="selectionChange"
        @current-change="currentChange"
        @size-change="sizeChange"
        @on-load="onLoad"
    >
  <basicContainer>
    <avue-crud :option="option" :table-loading="pageF.loading" :data="tableData" :page="page"
      :permission="permissionList" :before-open="beforeOpen" v-model="form" ref="crudRef" @row-update="rowUpdate"
      @row-save="rowSave" @refresh-change="refreshChange" @row-del="rowDel" @search-change="searchChange"
      @search-reset="searchReset" @selection-change="selectionChange" @current-change="currentChange"
      @size-change="sizeChange" @on-load="onLoad">
      <template #menu-left>
        <el-button
            type="success"
            icon="Edit"
            :disabled="pageF.single"
            v-hasPermi="['cwgl:receivableBillManagement:edit']"
            @click="handleUpdate">修改
        <!-- <el-button type="success" icon="Edit" :disabled="pageF.single"
          v-hasPermi="['cwgl:receivableBillManagement:edit']" @click="handleUpdate">修改
        </el-button>
        <el-button
            type="danger"
            icon="Delete"
            :disabled="pageF.multiple"
            @click="handleDelete"
            v-hasPermi="['cwgl:receivableBillManagement:remove']"
        >删除
        <el-button type="danger" icon="Delete" :disabled="pageF.multiple" @click="handleDelete"
          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1
        </el-button>
        <el-button
            type="warning"
            plain
            icon="Download"
            @click="handleExport"
            v-hasPermi="['cwgl:receivableBillManagement:export']"
        >导出
        </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: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: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.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
        </el-link>

        <el-button type="text" icon="View" @click="handleFlow(row)"
          v-hasPermi="['cwgl:receivableBillManagement:flow']">日志</el-button>

      </template>
    </avue-crud>
  </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} from "@/api/cwgl/receivableBillManagement";
  import useCurrentInstance from "@/utils/useCurrentInstance";
  import {computed,reactive, ref, toRefs} from "vue";
  import {PagesInterface, PageQueryInterface} from "@/utils/globalInterface";
  import {usePagePlus} from "@/hooks/usePagePlus";
  import {hasPermission} from "@/utils/permissionUtils";
  import { listReceivableInvoiceBusiness} from "@/api/cwgl/receivableInvoiceBusiness";

  const { proxy } = useCurrentInstance();
  const crudRef = ref();
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,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";

  const permissionList = computed(()=>{
    return {
      addBtn: hasPermission(["cwgl:receivableBillManagement:add"]),
      delBtn: hasPermission(["cwgl:receivableBillManagement:remove"]),
      editBtn: hasPermission(["cwgl:receivableBillManagement:edit"]),
      viewBtn: hasPermission(["cwgl:receivableBillManagement:query"]),
    }
  })
import BillSettlementHistory from '../../../components/BillSettlementHistory/index.vue';
import NestedDetailDialog from '../../../components/NestedDetailDialog/index.vue';
import OperationLogModal from '@/components/OperationLogModal/index.vue';
  import { listReceivableBillManagementLog} from "@/api/cwgl/receivableBillManagementLog";

  const data = reactive({
    form:<ReceivableBillManagementI>{},
    queryParams:<ReceivableBillManagementI&PageQueryInterface>{},
    page: <PagesInterface>{
      pageSize: 10,
      total: 0,
      currentPage: 1,
import { addReceivableBillSettlementDetail, } from "@/api/cwgl/receivableBillSettlementDetail";
const { proxy } = useCurrentInstance();
const crudRef = ref();

const permissionList = computed(() => {
  return {
    addBtn: hasPermission(["cwgl:receivableBillManagement:add"]),
    delBtn: hasPermission(["cwgl:receivableBillManagement:remove"]),
    editBtn: hasPermission(["cwgl:receivableBillManagement:edit"]),
    viewBtn: hasPermission(["cwgl:receivableBillManagement:query"]),
  }
})

const data = reactive({
  form: <ReceivableBillManagementI>{},
  queryParams: <ReceivableBillManagementI & PageQueryInterface>{},
  page: <PagesInterface>{
    pageSize: 10,
    total: 0,
    currentPage: 1,
  },
  selectionList: [],
})
const { queryParams, form, page, selectionList } = toRefs(data);
const option = ref({
  pageKey: 'ReceivableBillManagement',
  rowKey: 'id',
  labelWidth: 150,
  delBtn: false,
  addBtn: false,
  viewBtn: false,
  editBtn: false,
  searchLabelWidth: 120,
  column: {
    // id: {
    //   label: 'ID',
    // },
    systemNo: {
      label: '系统编号',
      minWidth: 150,
      search: true,

      rules: [
        {
          required: true,
          message: "系统编号不能为空", trigger: "blur"
        }
      ],
    },
    selectionList:[],
  })
  const {queryParams,form,page,selectionList} = toRefs(data);
  const option = ref({
    pageKey: 'ReceivableBillManagement',
    rowKey: 'id',
    column: {
                                id: {
          label: 'ID',
                            },
                                systemNo: {
          label: '系统编号',
                                rules: [
              {
                required: true,
                message: "系统编号不能为空", trigger: "blur" }
            ],                  },
                                billName: {
          label: '账单名称',
                                rules: [
              {
                required: true,
                message: "账单名称不能为空", trigger: "blur" }
            ],                  },
                                customerName: {
          label: '客户名称',
                                rules: [
              {
                required: true,
                message: "客户名称不能为空", trigger: "blur" }
            ],                  },
                                isInternalSettlement: {
          label: '是否内部结算',
                                rules: [
              {
                required: true,
                message: "是否内部结算不能为空", trigger: "blur" }
            ],                  },
                                internalSettlementUnit: {
          label: '内部结算单位',
                            },
                                documentCount: {
          label: '单据数量',
                            },
                                totalAmount: {
          label: '应结算金额',
                            },
                                currency: {
          label: '币制',
                            },
                                discountAmount: {
          label: '减免金额',
                            },
                                receivedAmount: {
          label: '已收金额',
                            },
                                pendingAmount: {
          label: '待收金额',
                            },
                                exchangeRate: {
          label: '汇率',
                            },
                                cnyAmount: {
          label: '人民币金额',
                            },
                                periodType: {
          label: '周期类型',
                                rules: [
              {
                required: true,
                message: "周期类型不能为空", trigger: "change"
                 }
            ],                  },
                                businessStartDate: {
          label: '业务期间开始日期',
                                rules: [
              {
                required: true,
                message: "业务期间开始日期不能为空", trigger: "blur" }
            ],                  },
                                businessEndDate: {
          label: '业务期间结束日期',
                                rules: [
              {
                required: true,
                message: "业务期间结束日期不能为空", trigger: "blur" }
            ],                  },
                                billingStartDate: {
          label: '账期开始日期',
                                rules: [
              {
                required: true,
                message: "账期开始日期不能为空", trigger: "blur" }
            ],                  },
                                billingEndDate: {
          label: '账期结束日期',
                                rules: [
              {
                required: true,
                message: "账期结束日期不能为空", trigger: "blur" }
            ],                  },
                                billGenerateDate: {
          label: '账单生成日期',
                                rules: [
              {
                required: true,
                message: "账单生成日期不能为空", trigger: "blur" }
            ],                  },
                                billSendDate: {
          label: '账单发送日期',
                            },
                                billDueDate: {
          label: '账单到期日期',
                                rules: [
              {
                required: true,
                message: "账单到期日期不能为空", trigger: "blur" }
            ],                  },
                                status: {
          label: '状态(draft:草稿;generated:已生成;sent:已发送;partial_paid:部分收款;paid:已收款;cancelled:已取消)',
                            },
                                remark: {
          label: '备注',
                      type: 'textarea', minRows: 3, maxRows: 5,
                            },
                                createBy: {
          label: '创建人',
                            },
                                createTime: {
          label: '创建时间',
                            },
                                updateBy: {
          label: '更新人',
                            },
                                updateTime: {
          label: '更新时间',
                            },
                                deleted: {
          label: '删除标记(0:正常;1:删除)',
                            },
          }
  })
    billName: {
      label: '账单名称',
      minWidth: 150,
      search: true,

  const { tableData,pageF,rowSave,rowUpdate,rowDel,beforeOpen,searchChange,
    searchReset,selectionChange,onLoad,currentChange,sizeChange,handleDelete,handleExport,handleUpdate,refreshChange} = usePagePlus({
    form:form,
    option:option,
    queryParams:queryParams,
    idKey:'id',
    page:page.value,
    getListApi:listReceivableBillManagement,
    getDetailApi:getReceivableBillManagement,
    exportApi:exportReceivableBillManagement,
    deleteApi:delReceivableBillManagement,
    addApi:addReceivableBillManagement,
    updateApi:updateReceivableBillManagement,
    handleUpdateFunc:()=>{

      rules: [
        {
          required: true,
          message: "账单名称不能为空", trigger: "blur"
        }
      ],
    },
    customerName: {
      label: '客户名称',
      minWidth: 150,
      search: true,


      rules: [
        {
          required: true,
          message: "客户名称不能为空", trigger: "blur"
        }
      ],
    },
    // isInternalSettlement: {
    //   label: '是否内部结算',
    //   rules: [
    //     {
    //       required: true,
    //       message: "是否内部结算不能为空", trigger: "blur"
    //     }
    //   ],
    // },
    // internalSettlementUnit: {
    //   label: '内部结算单位',
    // },
    documentCount: {
      label: '单据数量',
      minWidth: 100,

    },
    totalAmount: {
      label: '应结算金额',
      minWidth: 100,

    },
    currency: {
      label: '币制',
      minWidth: 100,

    },
    discountAmount: {
      label: '减免金额',
      minWidth: 100,

    },
    receivedAmount: {
      label: '已收金额',
      minWidth: 100,

    },
    pendingAmount: {
      label: '待收金额',
      minWidth: 100,

    },
    // exchangeRate: {
    //   label: '汇率',
    // },
    // cnyAmount: {
    //   label: '人民币金额',
    // },
    // 在 option 的 column 中修改 periodType
    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 ${row.businessEndDate}`;
        }
        return row.periodType || '-';
      }
    },
    businessDateArray: {
      label: '账单周期',
      minWidth: 200,
      formatter: (row) => {
        if (row.billingStartDate && row.billingEndDate) {
          return `${row.billingStartDate} 至 ${row.billingEndDate}`;
        }
        return row.periodType || '-';
      }
    },
    // businessEndDate: {
    //   label: '业务期间结束日期',
    //   rules: [
    //     {
    //       required: true,
    //       message: "业务期间结束日期不能为空", trigger: "blur"
    //     }
    //   ],
    // },
    // billingStartDate: {
    //   label: '账期开始日期',
    //   rules: [
    //     {
    //       required: true,
    //       message: "账期开始日期不能为空", trigger: "blur"
    //     }
    //   ],
    // },
    // billingEndDate: {
    //   label: '账期结束日期',
    //   rules: [
    //     {
    //       required: true,
    //       message: "账期结束日期不能为空", trigger: "blur"
    //     }
    //   ],
    // },
    billGenerateDate: {
      label: '账单生成日期',
      minWidth: 150,

      rules: [
        {
          required: true,
          message: "账单生成日期不能为空", trigger: "blur"
        }
      ],
    },
    billSendDate: {
      label: '账单发送日期',
      minWidth: 150,

    },
    billDueDate: {
      label: '账单到期日期',
      minWidth: 150,

      rules: [
        {
          required: true,
          message: "账单到期日期不能为空", trigger: "blur"
        }
      ],
    },


    // remark: {
    //   label: '备注',
    //   type: 'textarea', minRows: 3, maxRows: 5,
    // },
    createBy: {
      label: '创建人',
      minWidth: 150,

    },
    createTime: {
      label: '创建时间',
      minWidth: 200,

    },
    updateBy: {
      label: '更新人',
      minWidth: 150,

    },
    updateTime: {
      label: '更新时间',
      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: '结算状态',
      minWidth: 120,
      fixed: 'right',
      type: 'select', dataType: 'string', dicUrl: '/system/dict/data/type/sys_bill_status',
      search: true,
      rules: [
        {
          required: true,
          message: "状态不能为空", trigger: "blur"
        }
      ],
    },
    // deleted: {
    //   label: '删除标记(0:正常;1:删除)',
    // },
  }
})

const { tableData, pageF, rowSave, rowUpdate, rowDel, beforeOpen, searchChange,
  searchReset, selectionChange, onLoad, currentChange, sizeChange, handleDelete, handleExport, handleUpdate, refreshChange } = usePagePlus({
    form: form,
    option: option,
    queryParams: queryParams,
    idKey: 'id',
    page: page.value,
    getListApi: listReceivableBillManagement,
    getDetailApi: getReceivableBillManagement,
    exportApi: exportReceivableBillManagement,
    deleteApi: delReceivableBillManagement,
    addApi: addReceivableBillManagement,
    updateApi: updateReceivableBillManagement,
    handleUpdateFunc: () => {
      crudRef.value.rowEdit(selectionList.value[0]);
    },
    handleSelectionChangeFunc:(selection:any)=>{
    handleSelectionChangeFunc: (selection: any) => {
      selectionList.value = selection;
    }
  })

const settleDialogRef = ref()
const currentType = ref<'receivable' | 'payable'>('receivable')
const ids = ref('')
const handleSettle = (row) => {
  currentType.value = 'receivable'
  ids.value = row.id
  getReceivableBillManagement(row.id).then((res) => {
    if (res.code === 200) {
      settleDialogRef.value.open(res.data)
    }
  })

}
/* 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) => {
  // ids.value 
  data.billId = ids.value
  addReceivableBillSettlementDetail(data).then((res) => {
    if (res.code == 200) {
      settleDialogRef.value.openIshpw()
      proxy.$modal.msgSuccess(res.msg);
      onLoad(page.value)

    }
  })
}
// 结算历史弹窗引用
const historyRef = ref();
const activeType = ref('receivable');
/** 查看结算记录 */
const handleViewHistory = (row: any) => {
  // 假设父组件通过某种方式知道当前是应收还是应付逻辑
  // 或者直接从 row 里的某个字段判断
  historyRef.value.open(row);
};

/* 获取结算历史数据 */
// 2. 定义引用和类型
const feeDetailRef = ref();

/** 查看费用明细按钮点击事件 */
const handleViewFeeDetail = (row: any) => {
  // 设置当前业务类型（应收页面传 'receivable'，应付页面传 'payable'）
  activeType.value = 'receivable';
  feeDetailRef.value.open(row);

};
const handleInvalid = (row: any) => {
  proxy.$modal.confirm(`是否作废该系统编号 ：${row.systemNo}?`).then(function () {
    return receivableBillManagementVoid(row.id);
  }).then((res) => {
    onLoad(page.value);
    proxy.$modal.msgSuccess(res.msg);
  })

}
const logModalRef = ref(null);
const handleFlow = (row: any,) => {
  // 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,'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>