documentaryRecord.vue 21 KB

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  1. <template>
  2. <PageMain class="vh100">
  3. <el-form v-model="form" label-width="100">
  4. <el-row :gutter="20">
  5. <el-col :span="8">
  6. <el-form-item prop="recordId" label="记录编号">
  7. <el-input v-model="form.recordId"></el-input>
  8. </el-form-item>
  9. </el-col>
  10. <el-col :span="8">
  11. <el-form-item prop="invoiceNo" label="发票号">
  12. <el-input v-model="form.invoiceNo"></el-input>
  13. </el-form-item>
  14. </el-col>
  15. <el-col :span="8">
  16. <el-form-item prop="companyId" label="保险公司">
  17. <el-select v-model="form.companyId" placeholder="请选择" clearable filterable>
  18. <el-option v-for="item in companyList" :key="item.id" :value="item.id" :label="item.name"></el-option>
  19. </el-select>
  20. </el-form-item>
  21. </el-col>
  22. <el-col :span="8">
  23. <el-form-item prop="invoiceParty" label="开票方">
  24. <el-select v-model="form.invoiceParty" clearable>
  25. <el-option v-for="item in optionObj['invoice_party']" :key="item.value" :value="item.value"
  26. :label="item.label"></el-option>
  27. </el-select>
  28. </el-form-item>
  29. </el-col>
  30. <el-col :span="8">
  31. <el-form-item prop="accountsReceivable" label="应收项">
  32. <el-select v-model="form.accountsReceivable" clearable>
  33. <el-option v-for="item in optionObj['invoice_risk_type']" :key="item.value" :value="item.value"
  34. :label="item.label"></el-option>
  35. </el-select>
  36. </el-form-item>
  37. </el-col>
  38. <el-col :span="8">
  39. <el-form-item prop="status" label="结算状态">
  40. <el-select v-model="form.settlementStatus" clearable>
  41. <el-option v-for="item in optionObj['settlement_status']" :key="item.value" :value="item.value"
  42. :label="item.label"></el-option>
  43. </el-select>
  44. </el-form-item>
  45. </el-col>
  46. <el-col :span="8">
  47. <el-form-item prop="invoicePerson" label="开票人">
  48. <el-input v-model="form.invoicePerson"></el-input>
  49. </el-form-item>
  50. </el-col>
  51. <el-col :span="8">
  52. <el-form-item prop="invoiceDate" label="开票时间">
  53. <el-date-picker type="daterange" v-model="form.invoiceDate" value-format="YYYY-MM-DD HH:mm:ss"
  54. format="YYYY-MM-DD HH:mm:ss" />
  55. </el-form-item>
  56. </el-col>
  57. <el-col :span="8">
  58. <el-form-item prop="signMonth" label="月份">
  59. <el-date-picker v-model="form.signMonth" style="width: 100%;" type="month" format="YYYY-MM" value-format="YYYY-MM" />
  60. </el-form-item>
  61. </el-col>
  62. <el-col :span="8">
  63. <el-form-item label="保险分支公司">
  64. <el-cascader filterable clearable placeholder="请选择" v-model="form.partnerCompanyId" :options="companyList1"
  65. :props="companyIdprops" style="width: 100%;" @change="handleCompanyChange" />
  66. </el-form-item>
  67. </el-col>
  68. <el-col :span="24" style="display: flex; align-items: start; justify-content: flex-end">
  69. <el-button type="primary" @click="search">查询</el-button>
  70. <el-button plain type="primary" @click="reset">重置</el-button>
  71. </el-col>
  72. </el-row>
  73. </el-form>
  74. <el-table :data="tableData" style="height: calc(100% - 192px)" show-summary :summary-method="getSummaries">
  75. <el-table-column prop="id" label="开票记录编号" width="200"></el-table-column>
  76. <el-table-column prop="companyAllName" label="保险公司" width="100"></el-table-column>
  77. <el-table-column prop="partnerCompanyName" label="支公司" width="350" align="center"></el-table-column>
  78. <el-table-column prop="companyNameSimple" label="保险机构" width="150"></el-table-column>
  79. <el-table-column prop="invoiceNo" label="发票号" width="150"></el-table-column>
  80. <el-table-column prop="year" label="年份" width="150"></el-table-column>
  81. <el-table-column prop="month" label="月份" width="150"></el-table-column>
  82. <el-table-column prop="invoiceParty" label="开票方" width="150"></el-table-column>
  83. <el-table-column prop="remainSettlementAmount" label="未结算金额" width="100"></el-table-column>
  84. <el-table-column prop="accountsReceivable" label="应收项" width="100"></el-table-column>
  85. <el-table-column prop="receivableAmount" label="应收金额" width="120"></el-table-column>
  86. <el-table-column prop="settlementPaymentReason" label="差额原因" width="120"></el-table-column>
  87. <el-table-column prop="taxPoint" label="税点" width="120"></el-table-column>
  88. <el-table-column prop="settlementPaymentDifference" label="回款差额" width="120"></el-table-column>
  89. <el-table-column prop="receivableSupervisePremium" label="开票金额" width="120"></el-table-column>
  90. <el-table-column prop="settlementStatus" label="结算状态" width="120">
  91. </el-table-column>
  92. <el-table-column prop="settlementAmount" label="已结算金额" width="120"></el-table-column>
  93. <el-table-column prop="createBy" label="开票人" width="120"></el-table-column>
  94. <el-table-column prop="invoiceTime" label="开票时间" width="150"></el-table-column>
  95. <el-table-column label="操作" width="300" fixed="right" align="center">
  96. <template #default="scope">
  97. <div class="flex a-c ">
  98. <el-button link type="primary" :disabled="scope.row.settlementStatus == '已结算'"
  99. @click="handleCount(scope.row)">结算</el-button>
  100. <el-button link type="primary" :disabled="scope.row.settlementStatus == '已结算'"
  101. @click="handleDelete(scope.row)">删除</el-button>
  102. <el-button link type="primary" :disabled="scope.row.settlementStatus == '已结算'"
  103. @click="handleSettlement(scope.row)">标识结清</el-button>
  104. <el-dropdown placement="bottom-start" trigger="click">
  105. <span class="el-dropdown-link">
  106. 明细查询
  107. </span>
  108. <template #dropdown>
  109. <el-dropdown-menu>
  110. <el-dropdown-item @click="handleCountRecord(scope.row)">结算记录</el-dropdown-item>
  111. </el-dropdown-menu>
  112. </template>
  113. </el-dropdown>
  114. </div>
  115. </template>
  116. </el-table-column>
  117. </el-table>
  118. <div class="pagination">
  119. <el-pagination v-model:current-page="pages" v-model:page-size="size" :page-sizes="[10, 20, 30, 40]"
  120. layout="total, sizes, prev, pager, next, jumper" :total="total" @size-change="handleSizeChange"
  121. @current-change="handleCurrentChange"></el-pagination>
  122. </div>
  123. <el-dialog :close-on-click-modal="false" v-model="countShow" width="600" title="结算">
  124. <el-form ref="CountForm" :model="countForm" :rules="countRules" label-width="120">
  125. <el-form-item prop="invoiceParty" label="开票方">
  126. <el-input v-model="countForm.invoiceParty" disabled placeholder="请输入"></el-input>
  127. </el-form-item>
  128. <el-form-item prop="receivableAmount" label="应收金额">
  129. <el-input v-model="countForm.receivableAmount" disabled placeholder="请输入"></el-input>
  130. </el-form-item>
  131. <!-- <el-form-item prop="overinflatedAmount" label="虚增金额">
  132. <el-input v-model="countForm.overinflatedAmount" disabled placeholder="请输入"></el-input>
  133. </el-form-item> -->
  134. <el-form-item prop="remainSettlementAmount" label="未结算金额">
  135. <el-input v-model="countForm.remainSettlementAmount" disabled placeholder="请输入"></el-input>
  136. </el-form-item>
  137. <el-form-item prop="taxPoint" label="税点">
  138. <el-input v-model="countForm.taxPoint" disabled placeholder="请输入"></el-input>
  139. </el-form-item>
  140. <el-form-item prop="receivableSupervisePremium" label="开票金额">
  141. <el-input v-model="countForm.receivableSupervisePremium" disabled placeholder="请输入"></el-input>
  142. </el-form-item>
  143. <el-form-item prop="actualReceivedAmount" label="实收金额">
  144. <el-input-number v-model="countForm.actualReceivedAmount" style="width: 100%;" :min="0" :max="100000000"
  145. :precision="2" controls-position="right" @change="handleChange()" />
  146. </el-form-item>
  147. <el-form-item label="回款差额" v-if="countForm.actualReceivedAmount >= countForm.remainSettlementAmount">
  148. <el-input v-model="countForm.settlementPaymentDifference" disabled placeholder="自动计算" />
  149. </el-form-item>
  150. <el-form-item prop="settlementPaymentReason" label="差额原因"
  151. v-if="countForm.actualReceivedAmount > countForm.remainSettlementAmount">
  152. <el-input v-model="countForm.settlementPaymentReason" placeholder="请输入"></el-input>
  153. </el-form-item>
  154. <el-form-item prop="receivePaymentDate" label="收款日期">
  155. <el-date-picker v-model="countForm.receivePaymentDate" type="date" value-format="YYYY-MM-DD" />
  156. </el-form-item>
  157. <el-form-item prop="attachmentIds" label="收款凭证" class="upload-btn">
  158. <el-upload style="margin: 0 10px 10px 0" :auto-upload="false" multiple v-if="!countForm.h"
  159. :show-file-list="false" accept=".png, .jpg, .jpeg" @change="uploadImage" drag>
  160. <el-button size="large" icon="Plus" />
  161. </el-upload>
  162. <div class="imageDiv" v-for="(item, index) in imageUrl" :key="item">
  163. <img :src="item" style="width: 80px; height: 80px;" />
  164. <div class="model">
  165. <span class="icon-view" @click="handelViewImage(item, index)">
  166. <el-icon>
  167. <View />
  168. </el-icon>
  169. </span>
  170. <span class="icon-del" @click="handelDelImage(item, index)">
  171. <el-icon>
  172. <Delete />
  173. </el-icon>
  174. </span>
  175. </div>
  176. </div>
  177. </el-form-item>
  178. </el-form>
  179. <template #footer>
  180. <el-button class="border-[#0083FF] color-[#0083FF]" plain @click="handelCancel">取消</el-button>
  181. <el-button type="primary" @click="handelComfirm(CountForm)">确定</el-button>
  182. </template>
  183. </el-dialog>
  184. </PageMain>
  185. <el-image-viewer v-if="imageShow" :url-list="[bigImageUrl]" @close="imageShow = false" />
  186. <el-dialog v-model="handleSettlementShow" title="标识结清" width="500">
  187. <div>
  188. <el-form label-width="auto" style="max-width: 600px">
  189. <el-form-item label="差额原因">
  190. <el-input v-model="settlementPaymentReason" style="width: 100%;" type="textarea" />
  191. </el-form-item>
  192. </el-form>
  193. </div>
  194. <template #footer>
  195. <div class="dialog-footer">
  196. <el-button type="primary" @click="settlementPaymentComfirm()">
  197. 确定
  198. </el-button>
  199. </div>
  200. </template>
  201. </el-dialog>
  202. </template>
  203. <script setup lang="ts">
  204. import api from "@/api";
  205. import { useRoute, useRouter } from 'vue-router'
  206. import { ElMessage, ElMessageBox } from 'element-plus'
  207. const route = useRoute()
  208. const router = useRouter()
  209. let form = ref({})
  210. let tableData = ref([])
  211. let pages = ref(1)
  212. let size = ref(10)
  213. let total = ref(0)
  214. const handleSizeChange = (size) => {
  215. size.value = size
  216. initList()
  217. }
  218. const handleCurrentChange = (page) => {
  219. pages.value = page
  220. initList()
  221. }
  222. const companyIdprops = {
  223. expandTrigger: 'hover' as const,
  224. value: 'id',
  225. label: 'name',
  226. checkStrictly: true,
  227. }
  228. const search = () => {
  229. pages.value = 1
  230. size.value = 10
  231. initList()
  232. }
  233. const reset = () => {
  234. form.value = {
  235. recordId: '',
  236. companyId: '',
  237. invoiceParty: '',
  238. accountsReceivable: '',
  239. settlementStatus: '',
  240. invoicePerson: '',
  241. invoiceDate: []
  242. }
  243. pages.value = 1
  244. size.value = 10
  245. initList()
  246. }
  247. const invoiceId = route.query.invoiceId
  248. if (invoiceId) {
  249. form.value.recordId = invoiceId
  250. }
  251. let countShow = ref(false)
  252. let countForm = ref({})
  253. let countRules = ref({
  254. actualReceivedAmount: [{ required: true, trigger: "blur", message: "请输入" }],
  255. receivePaymentDate: [{ required: true, trigger: "change", message: "请选择" }],
  256. attachmentIds: [{ required: true, message: "请上传" }]
  257. })
  258. let imageUrl = ref([])
  259. let attachmentIds = ref([])
  260. let invoicingId = ref('')
  261. const handleCount = (row) => {
  262. countShow.value = true
  263. imageUrl.value = []
  264. attachmentIds.value = []
  265. invoicingId.value = row.id
  266. countForm.value = {
  267. invoiceParty: row.invoiceParty,
  268. remainSettlementAmount: row.remainSettlementAmount,
  269. receivableAmount: row.receivableAmount,
  270. receivableSupervisePremium: row.receivableSupervisePremium,
  271. overinflatedAmount: row.overinflatedAmount,
  272. taxPoint: row.taxPoint,
  273. }
  274. }
  275. const uploadImage = async (file) => {
  276. let files = file.raw
  277. const params = new FormData(); // 声明formData数据类型
  278. params.append("file", files);
  279. params.append("type", "image");
  280. const { code, data, msg } = await api.commonApi.fileUpload(params)
  281. if (code == 200) {
  282. imageUrl.value.push(data.downloadUrl)
  283. attachmentIds.value.push(data.id)
  284. }
  285. }
  286. /** 计算实收金额与应收监管保费的差值,并将结果赋值给付款差额字段 */
  287. const handleChange = async () => {
  288. if (countForm.value.actualReceivedAmount > countForm.value.remainSettlementAmount) {
  289. const num = await calSub(countForm.value.actualReceivedAmount, countForm.value.remainSettlementAmount)
  290. countForm.value.settlementPaymentDifference = num
  291. } else {
  292. countForm.value.settlementPaymentDifference = 0
  293. }
  294. }
  295. /** 计算应收监管保费差额并更新虚增金额 */
  296. /**
  297. * 计算两个数值的差值(被减数 - 减数)
  298. * @param minuend 被减数
  299. * @param subtrahend 减数
  300. * @returns 差值,若接口无数据则返回 0
  301. */
  302. const calSub = async (minuend: number = 0, subtrahend: number) => {
  303. const res = await api.financeApi.calSub({ minuend, subtrahend })
  304. return res.data || 0
  305. }
  306. // 标识结清
  307. let settlementPaymentReason = ref('')
  308. const handleSettlementShow = ref(false)
  309. const id = ref('')
  310. const handleSettlement = (row: any) => {
  311. id.value = row.id
  312. handleSettlementShow.value = true
  313. }
  314. // 删除
  315. const handleDelete = (row) => {
  316. ElMessageBox.confirm(
  317. '确定要删除吗',
  318. '删除发票',
  319. {
  320. confirmButtonText: '确定',
  321. type: 'error',
  322. center: true,
  323. confirmButtonClass: 'el-button--danger',
  324. }
  325. )
  326. .then(() => {
  327. api.financeApi.deleteFollowInvoiceById(row.id).then((res: any) => {
  328. if (res.code == 200) {
  329. reset()
  330. ElMessage({
  331. message: res.msg,
  332. type: 'success'
  333. })
  334. } else {
  335. }
  336. })
  337. })
  338. .catch(() => {
  339. })
  340. }
  341. // 结算记录查询
  342. const handleCountRecord = (row) => {
  343. router.push({
  344. path: '/receivable/documentary/documentaryReport',
  345. query: {
  346. activeName: '2',
  347. id: row.id
  348. }
  349. })
  350. }
  351. // 开票明细查询
  352. const handleInvoiceDetail = (row) => {
  353. router.push({
  354. path: '/receivable/documentary/documentaryReport',
  355. query: {
  356. activeName: '3',
  357. id: row.id
  358. }
  359. })
  360. }
  361. // 列表
  362. const initList = () => {
  363. api.invoiceRecordApi.invoiceRecord({
  364. pages: pages.value,
  365. size: size.value,
  366. invoiceTypes: ['2', '4'],
  367. ...form.value
  368. }).then((res: any) => {
  369. if (res.code == 200) {
  370. tableData.value = res.data.records
  371. total.value = res.data.total
  372. }
  373. })
  374. }
  375. // 保险公司
  376. let companyList = ref([])
  377. let companyList1 = ref([])
  378. const initCompany = () => {
  379. api.insuranceApi.leftList('').then((res: any) => {
  380. if (res.code == 200) {
  381. companyList.value = res.data
  382. }
  383. })
  384. }
  385. const initCompany1 = () => {
  386. api.agreementApi.findTree({ name: "", systemCode: localStorage.getItem('login_system') }).then((res: any) => {
  387. if (res.code == 200) {
  388. companyList1.value = res.data
  389. }
  390. })
  391. }
  392. const handleCompanyChange = (e) => {
  393. console.log(e)
  394. form.value.partnerCompanyId = e[e.length - 1] || ''
  395. }
  396. let imageShow = ref(false)
  397. let bigImageUrl = ref('')
  398. const handelViewImage = (item, index) => {
  399. bigImageUrl.value = item
  400. imageShow.value = true
  401. }
  402. const handelDelImage = (item, index) => {
  403. imageUrl.value.splice(index, 1)
  404. attachmentIds.value.splice(index, 1)
  405. }
  406. let CountForm = ref()
  407. const handelComfirm = (CountForm) => {
  408. countForm.value.attachmentIds = attachmentIds.value
  409. if (!CountForm) return
  410. CountForm.validate((valid) => {
  411. if (valid) {
  412. api.financeApi.followSettlement({
  413. invoicingId: invoicingId.value,
  414. ...countForm.value,
  415. }).then((res: any) => {
  416. countShow.value = false
  417. if (res.code == 200) {
  418. reset()
  419. ElMessage({
  420. message: res.msg,
  421. type: 'success'
  422. })
  423. }
  424. })
  425. }
  426. })
  427. }
  428. // 标识结清确认
  429. const settlementPaymentComfirm = () => {
  430. if (!settlementPaymentReason.value) {
  431. ElMessage({
  432. message: '请输入差额原因',
  433. type: 'warning'
  434. })
  435. return
  436. }
  437. api.financeApi.updateSettlementStatus({ invoiceId: id.value, settlementPaymentReason: settlementPaymentReason.value }).then((res: any) => {
  438. if (res.code == 200) {
  439. ElMessage({
  440. message: res.msg,
  441. type: 'success'
  442. })
  443. handleSettlementShow.value = false
  444. initList()
  445. } else {
  446. }
  447. })
  448. }
  449. const handelCancel = () => {
  450. countShow.value = false
  451. countForm.value = {
  452. invoiceParty: '',
  453. receivableSupervisePremium: '',
  454. overinflatedAmount: '',
  455. taxPoint: '',
  456. actualReceivedAmount: '',
  457. receivePaymentDate: [],
  458. attachmentIds: []
  459. }
  460. imageUrl.value = []
  461. }
  462. const optionObj = ref({})
  463. const initOption = () => {
  464. let list = ['invoice_risk_type', 'invoice_party', 'settlement_status']
  465. list.forEach(item => {
  466. api.additionalApi.dictDetails(item).then((res: any) => {
  467. if (res.code == 200) {
  468. if (res.data) {
  469. optionObj.value[item] = res.data
  470. }
  471. }
  472. })
  473. })
  474. }
  475. const getSummaries = (param) => {
  476. const { columns, data } = param
  477. const sums: (string | VNode)[] = []
  478. // 指定需要计算的字段列表(可根据需求添加字段名)
  479. const specifiedFields = ['taxPoint', 'receivableAmount'] // 替换为您需要的字段名
  480. columns.forEach((column, index) => {
  481. if (index === 0) {
  482. sums[index] = h('div', { style: { textDecoration: 'underline' } }, [
  483. '',
  484. ])
  485. return
  486. }
  487. // 计算数字类型字段和指定字段
  488. const values = data.map((item) => {
  489. const val = item[column.property]
  490. // 排除空值
  491. if (val === '' || val === null || val === undefined) {
  492. return NaN
  493. }
  494. // 如果是数字类型,直接参与计算
  495. if (typeof val === 'number') {
  496. return val
  497. }
  498. // 如果字段在指定列表中,尝试转换为数字
  499. if (specifiedFields.includes(column.property)) {
  500. const num = Number(val)
  501. return Number.isNaN(num) ? NaN : num
  502. }
  503. // 其他情况不参与计算
  504. return NaN
  505. })
  506. if (!values.every((value) => Number.isNaN(value))) {
  507. const total = values.reduce((prev, curr) => {
  508. if (!Number.isNaN(curr)) {
  509. return prev + curr
  510. } else {
  511. return prev
  512. }
  513. }, 0)
  514. // 保留五位小数
  515. sums[index] = ` ${total.toFixed(5)}`
  516. } else {
  517. sums[index] = '-'
  518. }
  519. })
  520. return sums
  521. }
  522. onMounted(() => {
  523. if (route.query.invoiceType) {
  524. form.value.partnerCompanyId = route.query.partnerCompanyId || ''
  525. form.value.signMonth = route.query.signMonth || ''
  526. if (route.query.invoiceType == '2') {
  527. form.value.accountsReceivable = '10'
  528. } else {
  529. form.value.accountsReceivable = '20'
  530. }
  531. }
  532. initList();
  533. initOption();
  534. initCompany();
  535. initCompany1();
  536. });
  537. </script>
  538. <style scoped lang="scss">
  539. .pagination {
  540. margin-top: 10px;
  541. display: flex;
  542. justify-content: flex-end;
  543. }
  544. .upload-btn {
  545. :deep(.el-button) {
  546. width: 80px;
  547. height: 80px;
  548. font-size: 30px;
  549. color: #ccc;
  550. }
  551. }
  552. :deep(.el-dropdown-link) {
  553. display: flex;
  554. align-items: center;
  555. margin-left: 15px;
  556. color: var(--el-color-primary);
  557. cursor: pointer;
  558. }
  559. .imageDiv {
  560. position: relative;
  561. width: 80px;
  562. height: 80px;
  563. margin: 0 10px 10px 0;
  564. &:hover {
  565. .model {
  566. display: flex;
  567. align-items: center;
  568. justify-content: center;
  569. background-color: rgba(0, 0, 0, .3);
  570. }
  571. }
  572. img {
  573. display: block;
  574. width: 100%;
  575. height: 100%;
  576. border-radius: 4px;
  577. }
  578. .model {
  579. position: absolute;
  580. width: 80px;
  581. height: 80px;
  582. border-radius: 4px;
  583. display: none;
  584. top: 0;
  585. left: 0;
  586. .icon-view,
  587. .icon-del {
  588. color: #FFFFFF;
  589. margin: 0 10px;
  590. cursor: pointer;
  591. }
  592. }
  593. }
  594. :deep(.el-upload-dragger) {
  595. padding: unset;
  596. border: unset;
  597. border-radius: unset;
  598. }
  599. </style>