From 9001490da1de0f712e91c8aa82c11ee30754c150 Mon Sep 17 00:00:00 2001 From: shenyifei Date: Fri, 9 Jan 2026 17:59:03 +0800 Subject: [PATCH] =?UTF-8?q?feat(dealer):=20=E6=B7=BB=E5=8A=A0=E7=BB=8F?= =?UTF-8?q?=E9=94=80=E5=95=86=E5=BA=94=E6=94=B6=E8=B4=A6=E6=AC=BE=E5=8A=9F?= =?UTF-8?q?=E8=83=BD=E5=B9=B6=E4=BC=98=E5=8C=96=E8=AE=A2=E5=8D=95=E5=8F=91?= =?UTF-8?q?=E8=B4=A7=E5=8D=95=E7=9B=B8=E5=85=B3=E7=BB=84=E4=BB=B6?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - 新增 DealerAccountRecordList 组件用于展示经销商应收账款记录 - 在 DealerList 中添加应收账款标签页和相关组件 - 为 OrderShipList 和 OrderShipModal 添加应收金额和调整金额列 - 新增 OrderSupplierSelectList 替代原有的 OrderSupplierInvoiceList - 重构 ReconciliationSummary 使用 ProForm 组件并优化抹零功能 - 更新对账单创建页面逻辑，使用新的应收金额和调整金额字段 - 添加 ReceivablesDetail 页面用于查看应收账款明细 - 优化发货单选择列表的列配置和渲染方式 --- .claude/commands/create-page-component.md | 626 ++++++++++++++++++ .claude/rules/services-generated.md | 80 +++ .claude/rules/swagger-json.md | 31 + CLAUDE.md | 22 +- .../Dealer/DealerAccountRecordList.tsx | 203 ++++++ .../src/components/Dealer/DealerList.tsx | 13 + .../src/components/Dealer/index.ts | 5 +- .../src/components/Order/OrderShipList.tsx | 39 ++ .../src/components/Order/OrderShipModal.tsx | 46 ++ .../components/Order/OrderShipSelectList.tsx | 183 +++-- .../Order/OrderSupplierSelectList.tsx | 135 ++++ .../src/components/Order/index.ts | 3 +- .../PaymentTask/OrderSupplierInvoiceList.tsx | 84 --- .../PaymentTask/PaymentTaskCreate.tsx | 5 +- .../PaymentTask/PaymentTaskList.tsx | 8 +- .../components/PaymentTask/PaymentTaskPay.tsx | 4 +- .../src/components/PaymentTask/index.ts | 1 - .../Reconciliation/ReconciliationShipCard.tsx | 7 +- .../Reconciliation/ReconciliationSummary.tsx | 145 ++-- .../src/components/Reconciliation/typing.ts | 26 +- packages/app-operation/src/locales/zh-CN.ts | 28 + .../src/pages/ReceivablesDetail.tsx | 5 + .../src/pages/ReconciliationCreate.tsx | 182 ++--- .../src/services/auth/typings.d.ts | 6 +- .../src/services/business/typings.d.ts | 79 ++- swagger/business.json | 2 +- 26 files changed, 1587 insertions(+), 381 deletions(-) create mode 100644 .claude/commands/create-page-component.md create mode 100644 .claude/rules/services-generated.md create mode 100644 .claude/rules/swagger-json.md create mode 100644 packages/app-operation/src/components/Dealer/DealerAccountRecordList.tsx create mode 100644 packages/app-operation/src/components/Order/OrderSupplierSelectList.tsx delete mode 100644 packages/app-operation/src/components/PaymentTask/OrderSupplierInvoiceList.tsx create mode 100644 packages/app-operation/src/pages/ReceivablesDetail.tsx diff --git a/.claude/commands/create-page-component.md b/.claude/commands/create-page-component.md new file mode 100644 index 0000000..1ef9dd5 --- /dev/null +++ b/.claude/commands/create-page-component.md @@ -0,0 +1,626 @@ +# /create-page-component Command + +当使用此命令时，创建一个新的页面组件及其相关的业务组件。 + +## 目的 + +在 ERPTurbo_Admin 项目中快速创建一个标准的页面组件，包括： +1. 业务组件（基于 BizContainer） +2. 页面组件 +3. 国际化翻译 +4. 组件导出配置 + +## 前置条件 + +- 项目使用 UmiJS Max + Ant Design + TypeScript +- 已有 BizContainer 核心业务组件 +- 已有 API 服务层（通过 OpenAPI 自动生成） + +## 使用方法 + +``` +/create-page-component <页面名称> +``` + +**参数说明：** +- `<页面名称>`: 页面名称，如 `ReceivablesDetail` +- ``: API 服务名称，如 `dealerAccountRecord` + +## 执行步骤 + +### 1. 分析现有代码结构 + +首先查找类似页面作为参考： +- 查看目标页面组件（如 `FarmerPayment.tsx`）的实现模式 +- 确定业务组件应该放在哪个目录（如 `components/Dealer/`） +- 查找 API 服务定义（如 `services/business/dealerAccountRecord.ts`） +- 查看 API 类型定义（`services/business/typings.d.ts` 中的 VO 类型） + +### 2. 创建业务组件 + +在 `packages/app-operation/src/components/<业务目录>/` 下创建 `List.tsx`： + +**组件结构模板：** +```tsx +import { BizContainer, BizValueType, ModeType } from '@/components'; +import { business } from '@/services'; +import { useIntl } from '@@/exports'; +import { ProColumns } from '@ant-design/pro-components'; +import { ProDescriptionsItemProps } from '@ant-design/pro-descriptions'; +import React from 'react'; + +interface IComponentNameListProps { + ghost?: boolean; + // 筛选参数 + xxxId?: BusinessAPI.XXXVO['xxxId']; + search?: boolean; + onValueChange?: () => void; + mode?: ModeType; + trigger?: () => React.ReactNode; +} + +export default function ComponentNameList(props: IComponentNameListProps) { + const { + ghost = false, + xxxId, + search = true, + mode = 'page', + trigger, + onValueChange, + } = props; + const intl = useIntl(); + const intlPrefix = 'componentName'; // 国际化前缀 + + // 定义表格列 + const columns: ProColumns[] = [ + { + title: intl.formatMessage({ id: intlPrefix + '.column.xxx' }), + dataIndex: 'xxx', + key: 'xxx', + valueType: 'text', // text|money|dateTime|select等 + }, + // 更多列... + ]; + + const detailColumns: ProDescriptionsItemProps< + BusinessAPI.XXXVO, + BizValueType + >[] = columns as ProDescriptionsItemProps< + BusinessAPI.XXXVO, + BizValueType + >[]; + + return ( + + rowKey={'id'} + permission={'operation-xxx'} + func={business.apiService} + method={'apiService'} + methodUpper={'ApiService'} + intlPrefix={intlPrefix} + modeType={mode} + onValueChange={onValueChange} + container={{ ghost }} + status={false} + page={{ + fieldProps: { + bordered: true, + ghost, + search, + params: { + ...(xxxId && { xxxId }), + }, + }, + columns, + options: () => [], + }} + create={false} // 根据需要启用 + update={false} + destroy={false} + detail={{ + rowId: xxxId, + formType: 'drawer', + columns: detailColumns, + trigger, + }} + /> + ); +} +``` + +**关键点：** +- 使用 `BizContainer` 作为容器组件 +- 定义 `columns` 用于列表展示 +- 定义 `detailColumns` 用于详情展示 +- 通过 `params` 传递筛选条件 +- 根据需求配置 `create/update/destroy` + +### 3. 导出业务组件 + +在 `packages/app-operation/src/components/<业务目录>/index.ts` 中添加导出： + +```typescript +export { default as ComponentNameList } from './ComponentNameList'; +``` + +### 4. 创建页面组件 + +在 `packages/app-operation/src/pages/` 下创建 `.tsx`： + +```tsx +import { ComponentNameList } from '@/components'; + +export default function Page() { + return ; +} +``` + +**关键点：** +- 文件名与路由一致 +- 导出为 `Page` 函数 +- 直接渲染业务组件 + +### 5. 添加国际化翻译 + +在 `packages/app-operation/src/locales/zh-CN.ts` 中添加翻译： + +```typescript +componentName: { + column: { + // 列标题 + fieldName: '字段名称', + // 枚举值 + 'enum.key': '枚举值显示文本', + option: '操作', + }, + modal: { + view: { + title: '查看详情', + button: '详情', + }, + }, +}, +``` + +**关键点：** +- 使用 `intlPrefix` 作为顶级键 +- `column` 中包含所有列的翻译 +- 枚举值使用 `'enum.key'` 格式 +- 添加 `modal` 相关翻译 + +## 常见 BizContainer 配置 + +### 如何判断是否有内置 valueType + +**快速检查方法：** +查看 `packages/app-operation/src/components/Biz/typing.ts` 中的 `BizValueType` 类型定义（第 18-28 行）。 + +**内置 valueType 列表：** +```typescript +export type BizValueType = + | 'user' // 用户 + | 'customField' // 自定义字段 + | 'status' // 状态 + | 'remark' // 备注 + | 'order' // 采购单 ✅ + | 'dealer' // 经销商 ✅ + | 'paymentTask' // 付款任务 ✅ + | 'company' // 公司 ✅ + | 'orderCost' // 订单费用 ✅ + | 'supplier'; // 供应商 ✅ +``` + +**判断流程：** +``` +1. 检查关联对象类型（如 orderVO、dealerVO、orderShipVO） + ↓ +2. 去掉 "VO" 后缀，得到类型名（order → order, orderShip → orderShip） + ↓ +3. 在 BizValueType 中查找 + ↓ +4a. 找到 → 使用对应的 valueType + ↓ +4b. 未找到 → 使用嵌套 dataIndex 数组 +``` + +**示例：** +- `orderVO` → 去掉 "VO" → `order` → 在列表中 ✅ → 使用 `valueType: 'order'` +- `dealerVO` → 去掉 "VO" → `dealer` → 在列表中 ✅ → 使用 `valueType: 'dealer'` +- `orderShipVO` → 去掉 "VO" → `orderShip` → 不在列表 ❌ → 使用 `dataIndex: ['orderShipVO', 'orderSn']` + +### valueType 类型 + +| 类型 | 说明 | dataIndex 格式 | key 格式 | 适用场景 | +|------|------|----------------|----------|----------| +| `text` | 文本 | `fieldName` | `fieldName` | 普通文本字段 | +| `money` | 金额 | `amount` | `amount` | 自动格式化货币 | +| `dateTime` | 日期时间 | `createdAt` | `createdAt` | 格式化时间戳 | +| `select` | 下拉选择 | `type` | `type` | 配合 valueEnum | +| `switch` | 开关 | `status` | `status` | 布尔值显示 | +| `order` | 采购单 | `orderVO` | `orderId` | orderVO 对象 | +| `dealer` | 经销商 | `dealerVO` | `dealerId` | dealerVO 对象 | +| `company` | 公司 | `companyVO` | `companyId` | companyVO 对象 | +| `paymentTask` | 付款任务 | `paymentTaskVO` | `paymentTaskId` | paymentTaskVO 对象 | +| `orderCost` | 订单费用 | `orderCostVO` | `orderCostId` | orderCostVO 对象 | +| `supplier` | 供应商 | `supplierVO` | `supplierId` | supplierVO 对象 | + +### 对象关联列配置（xxxVO 模式） + +项目中大量使用对象关联模式，当 VO 类型中包含嵌套的 `xxxVO` 对象时，优先使用内置 valueType。 + +#### 通用规则 + +**有内置 valueType 的情况：** +```tsx +// 1. 检查 BizValueType 是否包含对应类型 +// 2. 如果包含，使用 xxxVO + xxxId + xxx 模式 + +{ + dataIndex: 'orderVO', // 完整的 VO 字段名 + key: 'orderId', // 对应的主键字段 + valueType: 'order', // BizValueType 中定义的类型 +} +``` + +**无内置 valueType 的情况：** +```tsx +// 1. BizValueType 中没有对应类型 +// 2. 使用嵌套 dataIndex 数组直接访问子字段 + +{ + dataIndex: ['orderShipVO', 'orderSn'], // 嵌套路径 + key: 'orderShipId', + // 不需要 valueType，默认为文本 +} +``` + +**示例对照表：** + +| VO 字段 | 是否有 valueType | dataIndex | key | valueType | 说明 | +|---------|-----------------|-----------|-----|-----------|------| +| `orderVO?: OrderVO` | ✅ 是 | `orderVO` | `orderId` | `order` | 采购单信息 | +| `dealerVO?: DealerVO` | ✅ 是 | `dealerVO` | `dealerId` | `dealer` | 经销商信息 | +| `companyVO?: CompanyVO` | ✅ 是 | `companyVO` | `companyId` | `company` | 公司信息 | +| `supplierVO?: SupplierVO` | ✅ 是 | `supplierVO` | `supplierId` | `supplier` | 供应商信息 | +| `orderShipVO?: OrderShipVO` | ❌ 否 | `['orderShipVO', 'orderSn']` | `orderShipId` | - | 发货单信息 | +| `paymentTaskVO?: PaymentTaskVO` | ✅ 是 | `paymentTaskVO` | `paymentTaskId` | `paymentTask` | 付款任务信息 | +| `orderCostVO?: OrderCostVO` | ✅ 是 | `orderCostVO` | `orderCostId` | `orderCost` | 订单费用信息 | + +#### order 列（采购单关联） + +```tsx +{ + title: intl.formatMessage({ id: intlPrefix + '.column.order' }), + dataIndex: 'orderVO', + key: 'orderId', + valueType: 'order', +}, +``` + +**要点：** +- BizContainer 内部会自动处理订单链接和展示 +- 支持点击跳转到订单详情页 +- 自动显示订单编号或关键信息 + +**参考文件：** `components/Order/OrderSupplierList.tsx:54-59` + +#### dealer 列（经销商关联） + +```tsx +{ + title: intl.formatMessage({ id: intlPrefix + '.column.dealer' }), + dataIndex: 'dealerVO', + key: 'dealerId', + valueType: 'dealer', + hidden: !!dealerId, // 可选：如果已传入 dealerId，则隐藏此列 +}, +``` + +**要点：** +- 显示经销商名称链接 +- 支持点击跳转到经销商详情 +- 可根据业务需求使用 `hidden` 属性控制显示 + +**参考文件：** +- `components/Dealer/DealerPaymentAccountList.tsx:44-48` +- `components/Order/OrderShipList.tsx:41-45` + +#### company 列（公司关联） + +```tsx +{ + title: intl.formatMessage({ id: intlPrefix + '.column.company' }), + dataIndex: 'companyVO', + key: 'companyId', + valueType: 'company', +}, +``` + +**要点：** +- 显示公司名称链接 +- 支持点击跳转到公司详情 +- 常用于展示入账公司、销售公司等 + +**参考文件：** `components/Order/OrderShipList.tsx:47-51` + +#### 无内置 valueType 的关联列 + +对于 BizValueType 中没有定义的类型（如 `orderShipVO`），使用嵌套 dataIndex 数组： + +```tsx +{ + title: intl.formatMessage({ id: intlPrefix + '.column.orderShip' }), + dataIndex: ['orderShipVO', 'orderSn'], // 直接访问嵌套字段 + key: 'orderShipId', + // 不需要指定 valueType +}, +``` + +**优点：** +- ✅ 简洁：无需自定义 render 函数 +- ✅ 类型安全：利用 ProTable 的嵌套字段访问 +- ✅ 自动处理空值：ProTable 自动处理 undefined 情况 + +**更多嵌套示例：** +```tsx +// 访问嵌套对象的单个字段 +{ dataIndex: ['orderShipVO', 'orderSn'] } // 发货单编号 +{ dataIndex: ['dealerVO', 'shortName'] } // 经销商简称 +{ dataIndex: ['companyVO', 'fullName'] } // 公司全称 +{ dataIndex: ['orderVO', 'orderVehicle', 'plate'] } // 多层嵌套：订单的车辆车牌 +``` + +**参考文件：** `components/Dealer/DealerAccountRecordList.tsx:73-77` + +#### 条件隐藏关联列 + +当组件已通过 props 传入关联对象的 ID 时，可以隐藏该列避免冗余： + +```tsx +// 接收 props +interface IDealerAccountRecordListProps { + dealerId?: BusinessAPI.DealerAccountRecordVO['dealerId']; + orderId?: BusinessAPI.DealerAccountRecordVO['orderId']; +} + +// 列配置 +{ + dataIndex: 'dealerVO', + key: 'dealerId', + valueType: 'dealer', + hidden: !!dealerId, // 如果已传入 dealerId，则隐藏此列 +}, +``` + +**使用场景：** +- 列表作为详情页的子组件时 +- 已知特定经销商/订单的记录列表 +- 避免显示冗余的关联信息 + +#### select 列（枚举类型） + +对于有固定选项的枚举字段： + +```tsx +{ + title: intl.formatMessage({ id: intlPrefix + '.column.targetType' }), + dataIndex: 'targetType', + key: 'targetType', + valueType: 'select', + valueEnum: { + VALUE_1: { text: '选项1', status: 'Processing' }, + VALUE_2: { text: '选项2', status: 'Success' }, + }, +}, +``` + +#### money 列（金额格式化） + +金额字段会自动格式化，也可以自定义渲染： + +```tsx +{ + title: intl.formatMessage({ id: intlPrefix + '.column.amount' }), + dataIndex: 'amount', + key: 'amount', + valueType: 'money', + search: false, + render: (_, record) => ( + = 0 ? 'text-green-600' : 'text-red-600'}> + {formatCurrency(record.amount)} + + ), +}, +``` + +### 权限配置格式 + +``` +operation-<资源>-<操作> +例如: operation-dealer-account-record-view +``` + +### 国际化前缀命名规范 + +- 页面级别: 使用小写+连字符，如 `dealer-account-record` +- 组件级别: 使用驼峰式，如 `dealerAccountRecord` +- 保持与 API 服务名称一致 + +## 快速参考：关联列配置决策树 + +``` +需要显示关联对象（xxxVO）？ + ↓ +检查 BizValueType 是否包含对应类型 + ↓ +┌─────────────┬─────────────────┐ +│ 包含 ✅ │ 不包含 ❌ │ +├─────────────┼─────────────────┤ +│ 使用 │ 使用嵌套 │ +│ valueType │ dataIndex 数组 │ +├─────────────┼─────────────────┤ +│ 示例： │ 示例： │ +│ dataIndex: │ dataIndex: │ +│ 'orderVO' │ ['orderShipVO',│ +│ valueType: │ 'orderSn'] │ +│ 'order' │ │ +└─────────────┴─────────────────┘ +``` + +## 常见关联列配置速查表 + +| 场景 | dataIndex | key | valueType | 备注 | +|------|-----------|-----|-----------|------| +| **有内置 valueType** | +| 采购单 | `orderVO` | `orderId` | `order` | 自动显示订单链接 | +| 经销商 | `dealerVO` | `dealerId` | `dealer` | 自动显示经销商链接 | +| 公司 | `companyVO` | `companyId` | `company` | 自动显示公司链接 | +| 供应商 | `supplierVO` | `supplierId` | `supplier` | 自动显示供应商链接 | +| 付款任务 | `paymentTaskVO` | `paymentTaskId` | `paymentTask` | 自动显示任务链接 | +| 订单费用 | `orderCostVO` | `orderCostId` | `orderCost` | 自动显示费用链接 | +| **无内置 valueType** | +| 发货单编号 | `['orderShipVO', 'orderSn']` | `orderShipId` | - | 直接访问嵌套字段 | +| 经销商简称 | `['dealerVO', 'shortName']` | `dealerId` | - | 直接访问嵌套字段 | +| 车牌号 | `['orderVO', 'orderVehicle', 'plate']` | - | - | 支持多层嵌套 | + +## 示例参考 + +查看以下文件作为参考： +- 业务组件: `components/Dealer/DealerAccountRecordList.tsx` +- 页面组件: `pages/ReceivablesDetail.tsx` +- 组件导出: `components/Dealer/index.ts` +- 国际化: `locales/zh-CN.ts` 中的 `dealerAccountRecord` 部分 + +### DealerAccountRecordList 组件示例 + +该组件展示了以下特性： +- ✅ **dealer 列**: 展示关联的经销商（第 60-66 行） + - 使用 `valueType: 'dealer'` + - 条件隐藏：当已传入 `dealerId` 时隐藏此列 +- ✅ **order 列**: 展示关联的采购单（第 67-72 行） + - 使用 `valueType: 'order'` +- ✅ **orderShip 列**: 使用嵌套 dataIndex 访问发货单字段（第 73-77 行） + - 使用 `dataIndex: ['orderShipVO', 'orderSn']` + - 无需自定义 render 函数 + - 无需 valueType（BizValueType 中未定义 orderShip） +- ✅ **枚举类型列**: 变动类型使用 Tag 和颜色区分（第 89-103 行） +- ✅ **金额格式化**: 使用 formatCurrency 格式化金额（第 110-144 行） +- ✅ **动态样式**: 根据正负值显示不同颜色和图标 +- ✅ **筛选条件**: 支持 dealerId 和 orderId 筛选（第 182-185 行） + +## 验证清单 + +- [ ] 业务组件已创建在正确的目录 +- [ ] 组件已正确导出 +- [ ] 页面组件已创建 +- [ ] 国际化翻译已添加 +- [ ] API 服务和类型定义已确认存在 +- [ ] 权限配置正确 +- [ ] 组件 props 支持所需的筛选条件 + +## 故障排除 + +### 问题: 组件找不到 +**解决**: 检查 `components/index.ts` 是否正确导出了业务组件目录 + +### 问题: 翻译未生效 +**解决**: 检查 `intlPrefix` 是否与国际化文件中的键一致 + +### 问题: API 类型错误 +**解决**: +1. 确认 API 服务文件存在于 `services/business/` +2. 检查类型定义是否存在于 `typings.d.ts` +3. 确保 `business.apiService` 导入正确 + +### 问题: 权限报错 +**解决**: 确认 `permission` 属性格式为 `operation--` + +### 问题: order 列不显示或报错 +**原因分析**: +1. TypeScript 类型定义中可能没有 `orderVO` 字段 +2. API 返回数据时实际包含 `orderVO` 字段（后端动态扩展） + +**解决方案**: +- 方案1: 如果类型定义中缺少 `orderVO`，可以在组件中扩展类型： + ```tsx + // 在组件顶部添加类型扩展 + declare module '@/services/business' { + namespace BusinessAPI { + interface DealerAccountRecordVO { + orderVO?: OrderVO; + } + } + } + ``` + +- 方案2: 使用类型断言（不推荐，但可用）： + ```tsx + const columns: ProColumns[] = [ + // ... + ]; + ``` + +- 方案3: 联系后端更新 OpenAPI 规范，确保 `orderVO` 字段在类型定义中 + +### 问题: dealer 列不显示经销商名称 +**原因**: BizContainer 内部会自动处理，但需要确保 `dealerVO` 字段存在 + +**解决**: +1. 确认 API 返回数据包含 `dealerVO` 对象 +2. 检查 `dataIndex` 使用的是 `dealerVO` 而不是 `dealerId` +3. 检查 `valueType` 是否设置为 `dealer` + +### 问题: 自定义关联列（如 orderShip）显示为 [object Object] +**原因**: 直接渲染对象而没有提取具体字段 + +**解决**: +```tsx +// ❌ 错误写法 - 直接渲染整个对象 +{ + dataIndex: 'orderShipVO', + render: (_, record) => {record.orderShipVO}, +} + +// ❌ 错误写法 - 使用自定义 render 访问字段 +{ + dataIndex: 'orderShipVO', + render: (_, record) => + record.orderShipVO ? ( + {record.orderShipVO.orderSn} + ) : null, +} + +// ✅ 正确写法 - 使用嵌套 dataIndex 数组 +{ + dataIndex: ['orderShipVO', 'orderSn'], // 直接访问嵌套字段 + key: 'orderShipId', + // 不需要 render，ProTable 自动处理 +} +``` + +**优势对比：** +- ❌ render 方式：代码冗长，需要手动处理空值 +- ✅ 嵌套 dataIndex：简洁清晰，ProTable 自动处理所有情况 + +### 问题: 关联列在嵌套组件中重复显示 +**原因**: 当列表作为详情页的子组件时，父组件已通过 props 传入 ID + +**解决**: 使用 `hidden` 属性条件隐藏 +```tsx +{ + dataIndex: 'dealerVO', + key: 'dealerId', + valueType: 'dealer', + hidden: !!dealerId, // 如果已传入 dealerId，则隐藏此列 +}, +``` + +### 问题: order 列点击后不跳转 +**解决**: +1. 确认 `dataIndex` 使用的是 `orderVO` 而不是 `orderId` +2. 确认 `key` 使用的是 `orderId` +3. 检查 BizContainer 配置中 `detail` 是否正确启用 diff --git a/.claude/rules/services-generated.md b/.claude/rules/services-generated.md new file mode 100644 index 0000000..fc6c479 --- /dev/null +++ b/.claude/rules/services-generated.md @@ -0,0 +1,80 @@ +--- +paths: src/services/**/*.ts +--- +# 规则：不要直接修改 src/services 目录，使用 typings.d.ts 获取类型 + +## 规则说明 + +`packages/app-operation/src/services/` 目录下的文件由 OpenAPI 自动生成，不应手动修改。 + +## 目录结构 + +``` +src/services/ +├── index.ts # 导出入口（自动生成） +├── business/ # 业务 API +│ ├── index.ts # 模块导出（自动生成） +│ ├── order.ts # API 实现（自动生成） +│ └── typings.d.ts # 类型定义（从 typings.d.ts 读取） +├── auth/ +│ ├── index.ts +│ ├── user.ts +│ └── typings.d.ts +└── ... +``` + +## 禁止行为 + +- ❌ 直接修改 `src/services/**/*.ts` 文件 +- ❌ 在 `.ts` 文件中添加、删除或修改 API 函数 +- ❌ 手动编辑类型定义 + +## 正确做法 + +### 1. 获取类型信息 + +当需要查看或使用 API 类型时，**必须**使用 Glob/Grep 工具读取 `typings.d.ts` 文件： + +```bash +# 正确：读取类型定义文件 +Glob pattern: "packages/app-operation/src/services/**/typings.d.ts" +Grep pattern: "OrderVO" path: "packages/app-operation/src/services/business/typings.d.ts" + +# 错误：直接读取 .ts 实现文件 +Read file: "packages/app-operation/src/services/business/typings.d.ts" +``` + +### 2. 查找 API 函数 + +查找 API 函数时，通过模块名推断文件位置，使用 Grep 搜索： + +```bash +# 查找订单相关 API +Grep path: "packages/app-operation/src/services" pattern: "order" +``` + +### 3. 更新 API + +如需更新 API 类型定义，运行： + +```bash +cd packages/app-operation +pnpm openapi +``` + +## 类型命名规范 + +`typings.d.ts` 中的类型遵循以下命名模式： + +| 类型后缀 | 用途 | 示例 | +|---------|------|------| +| `VO` | 视图对象（响应） | `OrderVO` | +| `Qry` | 查询参数 | `OrderPageQry` | +| `Cmd` | 命令参数（创建/更新） | `OrderCreateCmd` | +| `PageQry` | 分页查询 | `OrderPageQry` | + +## 违反此规则的后果 + +- 手动修改会在 `pnpm openapi` 后被覆盖 +- 可能导致 API 类型与后端不一致 +- 破坏自动生成机制的完整性 diff --git a/.claude/rules/swagger-json.md b/.claude/rules/swagger-json.md new file mode 100644 index 0000000..44abe26 --- /dev/null +++ b/.claude/rules/swagger-json.md @@ -0,0 +1,31 @@ +--- +paths: swagger/*.json +--- +# 规则：不要加载或修改 swagger/*.json 文件 + +## 规则说明 + +`swagger/` 目录下的 JSON 文件是后端服务自动生成的 OpenAPI 规范文件，由后端团队维护。 + +## 禁止行为 + +- ❌ 直接读取 `swagger/*.json` 文件 +- ❌ 修改 `swagger/*.json` 文件 +- ❌ 在前端代码中依赖这些文件 +- ❌ 将 swagger JSON 文件纳入版本控制（如需跟踪，应由后端处理） + +## 正确做法 + +1. **更新 API 类型**：如需更新前端 API 类型定义，运行命令： + ```bash + cd packages/app-operation + pnpm openapi + ``` + +2. **使用生成的 services**：前端应使用 `src/services/` 目录下自动生成的 API 客户端代码，而非直接解析 swagger 文件 + +## 违反此规则的后果 + +- 可能导致前端与后端 API 不同步 +- 手动修改的 swagger 文件会在下次后端同步时被覆盖 +- 破坏前后端约定的 OpenAPI 规范 diff --git a/CLAUDE.md b/CLAUDE.md index 4bfa265..6f87980 100644 --- a/CLAUDE.md +++ b/CLAUDE.md @@ -272,27 +272,30 @@ pnpm test ## 开发注意事项 1. **不要直接修改 services/ 目录** - - 这些文件由 OpenAPI 自动生成 - - 修改 swagger/ 规范后重新生成 + - 这些文件由 OpenAPI 自动生成，修改后会被覆盖 + - 详细规则见 [.claude/rules/services-generated.md](./.claude/rules/services-generated.md) -2. **遵循组件命名约定** +2. **不要加载或修改 swagger/*.json 文件** + - 详细规则见 [.claude/rules/swagger-json.md](./.claude/rules/swagger-json.md) + +3. **遵循组件命名约定** - 页面组件：文件名 + `Page` 后缀，导出为 `Page` - 业务组件：语义化命名，如 `NewComponentList` -3. **国际化是必需的** +4. **国际化是必需的** - 所有用户可见文本必须使用 `useIntl()` 和 `intl.formatMessage()` - 定义 `intlPrefix` 前缀 -4. **权限控制** +5. **权限控制** - 页面使用 `PageContainer` 包装 - 操作按钮使用 `ButtonAccess` 包装 - 权限标识格式：`operation-{resource}-{action}` -5. **响应式设计** +6. **响应式设计** - 使用 `isMobile` 属性自动适配移动端 - 表单宽度和布局会自动调整 -6. **状态管理** +7. **状态管理** - 使用 UmiJS 内置状态管理（initialState、model） - 组件间通信使用 `actionRef` @@ -316,9 +319,14 @@ pnpm test ## 相关文档 +### 开发规则 +- services 自动生成规则：[.claude/rules/services-generated.md](./.claude/rules/services-generated.md) +- 不要查看或修改 swagger JSON：[.claude/rules/swagger-json.md](./.claude/rules/swagger-json.md) - 项目架构设计：`.lingma/rules/design.md` - Biz 组件设计规则：`.lingma/rules/biz.md` - 添加新页面指南：`.lingma/rules/add-new-page.md` + +### 官方文档 - UmiJS Max 文档：https://umijs.org/docs/max/introduce - Ant Design 文档：https://ant.design - PNPM 文档：https://pnpm.io diff --git a/packages/app-operation/src/components/Dealer/DealerAccountRecordList.tsx b/packages/app-operation/src/components/Dealer/DealerAccountRecordList.tsx new file mode 100644 index 0000000..a8066ad --- /dev/null +++ b/packages/app-operation/src/components/Dealer/DealerAccountRecordList.tsx @@ -0,0 +1,203 @@ +import { BizContainer, BizValueType, ModeType } from '@/components'; +import { business } from '@/services'; +import { formatCurrency } from '@/utils/format'; +import { useIntl } from '@@/exports'; +import { ArrowDownOutlined, ArrowUpOutlined } from '@ant-design/icons'; +import { ProColumns } from '@ant-design/pro-components'; +import { ProDescriptionsItemProps } from '@ant-design/pro-descriptions'; +import { Tag } from 'antd'; +import React from 'react'; + +interface IDealerAccountRecordListProps { + ghost?: boolean; + dealerVO?: BusinessAPI.DealerVO; + orderVO?: BusinessAPI.OrderVO; + dealerAccountRecordId: BusinessAPI.DealerAccountRecordVO['dealerAccountRecordId']; + search?: boolean; + onValueChange?: () => void; + mode?: ModeType; + trigger?: () => React.ReactNode; +} + +export default function DealerAccountRecordList( + props: IDealerAccountRecordListProps, +) { + const { + ghost = false, + dealerVO, + orderVO, + dealerAccountRecordId, + search = true, + mode = 'page', + trigger, + onValueChange, + } = props; + const intl = useIntl(); + const intlPrefix = 'dealerAccountRecord'; + + // 变动类型映射 + const targetTypeMap: Record = { + ORIGIN_PURCHASE_SHIP: { + label: intl.formatMessage({ + id: intlPrefix + '.targetType.originPurchaseShip', + }), + color: 'blue', + }, + MARKET_PURCHASE_SHIP: { + label: intl.formatMessage({ + id: intlPrefix + '.targetType.marketPurchaseShip', + }), + color: 'green', + }, + MARKET_TRANSFER_SHIP: { + label: intl.formatMessage({ + id: intlPrefix + '.targetType.marketTransferShip', + }), + color: 'orange', + }, + }; + + const columns: ProColumns[] = + [ + { + title: intl.formatMessage({ id: intlPrefix + '.column.dealer' }), + dataIndex: 'dealerVO', + key: 'dealerId', + valueType: 'dealer', + hidden: !!dealerVO, // 如果已传入 dealerId，则隐藏此列 + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.order' }), + dataIndex: 'orderVO', + key: 'orderId', + valueType: 'order', + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.orderShip' }), + dataIndex: ['orderShipVO', 'orderSn'], + key: 'targetId', + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.recordSn' }), + dataIndex: 'recordSn', + key: 'recordSn', + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.targetType' }), + dataIndex: 'targetType', + key: 'targetType', + valueType: 'select', + valueEnum: Object.entries(targetTypeMap).reduce( + (acc, [key, value]) => ({ + ...acc, + [key]: { text: value.label, status: value.color as any }, + }), + {}, + ), + render: (_, record) => { + const typeInfo = targetTypeMap[record.targetType]; + return typeInfo ? ( + {typeInfo.label} + ) : ( + {record.targetType} + ); + }, + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.beforeAmount' }), + dataIndex: 'beforeAmount', + key: 'beforeAmount', + valueType: 'money', + search: false, + render: (_, record) => ( + + ￥{formatCurrency(record.beforeAmount)} + + ), + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.amount' }), + dataIndex: 'amount', + key: 'amount', + valueType: 'money', + search: false, + render: (_, record) => ( + = 0 ? 'text-green-600' : 'text-red-600'} + > + {record.amount >= 0 ? : } + + ￥{formatCurrency(Math.abs(record.amount))} + + + ), + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.afterAmount' }), + dataIndex: 'afterAmount', + key: 'afterAmount', + valueType: 'money', + search: false, + render: (_, record) => ( + + ￥{formatCurrency(record.afterAmount)} + + ), + }, + ]; + + const detailColumns: ProDescriptionsItemProps< + BusinessAPI.DealerAccountRecordVO, + BizValueType + >[] = columns as ProDescriptionsItemProps< + BusinessAPI.DealerAccountRecordVO, + BizValueType + >[]; + + return ( + + rowKey={'dealerAccountRecordId'} + permission={'operation-dealer-account-record'} + func={business.dealerAccountRecord} + method={'dealerAccountRecord'} + methodUpper={'DealerAccountRecord'} + intlPrefix={intlPrefix} + modeType={mode} + onValueChange={onValueChange} + container={{ + ghost, + }} + remark={{ + mode: 'editor', + }} + status={false} + page={{ + fieldProps: { + bordered: true, + ghost, + //@ts-ignore + search, + params: { + ...(dealerVO && { dealerId: dealerVO.dealerId }), + ...(orderVO && { orderId: orderVO.orderId }), + }, + }, + columns, + options: () => [], + }} + create={false} + update={false} + destroy={false} + detail={{ + rowId: dealerAccountRecordId, + formType: 'drawer', + columns: detailColumns, + trigger, + }} + /> + ); +} diff --git a/packages/app-operation/src/components/Dealer/DealerList.tsx b/packages/app-operation/src/components/Dealer/DealerList.tsx index a5d774d..9301b3c 100644 --- a/packages/app-operation/src/components/Dealer/DealerList.tsx +++ b/packages/app-operation/src/components/Dealer/DealerList.tsx @@ -1,6 +1,7 @@ import { BizContainer, BizValueType, + DealerAccountRecordList, DealerPaymentAccountList, DealerPurchaseSetting, DealerRebateCustomerList, @@ -367,6 +368,18 @@ export default function DealerList(props: IDealerListProps) { onValueChange: () => void, ) => { return [ + { + label: `应收账款`, + key: 'dealerAccountRecord', + children: ( + + ), + }, { label: `结算账户`, key: 'dealerPaymentAccountList', diff --git a/packages/app-operation/src/components/Dealer/index.ts b/packages/app-operation/src/components/Dealer/index.ts index 6b48b26..1084b2a 100644 --- a/packages/app-operation/src/components/Dealer/index.ts +++ b/packages/app-operation/src/components/Dealer/index.ts @@ -1,12 +1,13 @@ +export { default as DealerAccountRecordList } from './DealerAccountRecordList'; export { default as DealerFormItem } from './DealerFormItem'; export { default as DealerList } from './DealerList'; export { default as DealerModal } from './DealerModal'; export type { IDealerModalProps } from './DealerModal'; export { default as DealerPaymentAccountList } from './DealerPaymentAccountList'; +export { default as DealerPurchaseSetting } from './DealerPurchaseSetting'; export { default as DealerRebateCustomerList } from './DealerRebateCustomerList'; export { default as DealerSearch } from './DealerSearch'; export { default as DealerSelect } from './DealerSelect'; +export { default as DealerStallList } from './DealerStallList'; export { default as DealerWarehouseList } from './DealerWarehouseList'; export { default as DeliveryTemplate } from './DeliveryTemplate'; -export { default as DealerPurchaseSetting } from './DealerPurchaseSetting'; -export { default as DealerStallList } from './DealerStallList'; diff --git a/packages/app-operation/src/components/Order/OrderShipList.tsx b/packages/app-operation/src/components/Order/OrderShipList.tsx index 340536c..7515873 100644 --- a/packages/app-operation/src/components/Order/OrderShipList.tsx +++ b/packages/app-operation/src/components/Order/OrderShipList.tsx @@ -1,6 +1,8 @@ import { BizContainer, BizValueType, ModeType } from '@/components'; import { business } from '@/services'; +import { formatCurrency } from '@/utils/format'; import { useIntl } from '@@/exports'; +import { ArrowDownOutlined, ArrowUpOutlined } from '@ant-design/icons'; import { ProColumns } from '@ant-design/pro-components'; import { ProDescriptionsItemProps } from '@ant-design/pro-descriptions'; import React, { useState } from 'react'; @@ -86,6 +88,43 @@ export default function OrderShipList(props: IOrderShipListProps) { key: 'watermelonGrade', search: false, }, + { + title: intl.formatMessage({ + id: intlPrefix + '.column.receivableAmount', + }), + dataIndex: 'receivableAmount', + key: 'receivableAmount', + search: false, + valueType: 'money', + render: (_, record) => ( + + ￥{formatCurrency(record.receivableAmount)} + + ), + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.adjustedAmount' }), + dataIndex: 'adjustedAmount', + key: 'adjustedAmount', + search: false, + valueType: 'money', + render: (_, record) => ( + = 0 ? 'text-green-600' : 'text-red-600' + } + > + {record.adjustedAmount >= 0 ? ( + + ) : ( + + )} + + ￥{formatCurrency(Math.abs(record.adjustedAmount))} + + + ), + }, { title: intl.formatMessage({ id: intlPrefix + '.column.type' }), dataIndex: 'type', diff --git a/packages/app-operation/src/components/Order/OrderShipModal.tsx b/packages/app-operation/src/components/Order/OrderShipModal.tsx index 0e09df8..0e597aa 100644 --- a/packages/app-operation/src/components/Order/OrderShipModal.tsx +++ b/packages/app-operation/src/components/Order/OrderShipModal.tsx @@ -1,5 +1,6 @@ import { SelectModal } from '@/components'; import { business } from '@/services'; +import { formatCurrency } from '@/utils/format'; import { formatParam } from '@/utils/formatParam'; import { pagination } from '@/utils/pagination'; import { useIntl } from '@@/exports'; @@ -7,6 +8,7 @@ import { ActionType, LightFilter, ProColumns, + ProFormDateRangePicker, ProFormSelect, } from '@ant-design/pro-components'; import { Alert, ModalProps, Space, Tag } from 'antd'; @@ -99,6 +101,8 @@ export default function OrderShipModal(props: IOrderShipModalProps) { dataIndex: 'shippingDate', key: 'shippingDate', valueType: 'date', + sorter: true, + defaultSortOrder: 'ascend', }, { title: intl.formatMessage({ @@ -114,6 +118,38 @@ export default function OrderShipModal(props: IOrderShipModalProps) { key: 'watermelonGrade', search: false, }, + { + title: intl.formatMessage({ + id: intlPrefix + '.column.receivableAmount', + }), + dataIndex: 'receivableAmount', + key: 'receivableAmount', + search: false, + valueType: 'money', + render: (_, record) => ( + + ￥{formatCurrency(record.receivableAmount)} + + ), + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.adjustedAmount' }), + dataIndex: 'adjustedAmount', + key: 'adjustedAmount', + search: false, + valueType: 'money', + render: (_, record) => ( + = 0 ? 'text-green-600' : 'text-red-600' + } + > + + ￥{formatCurrency(Math.abs(record.adjustedAmount))} + + + ), + }, { title: intl.formatMessage({ id: intlPrefix + '.column.type' }), dataIndex: 'type', @@ -329,6 +365,16 @@ export default function OrderShipModal(props: IOrderShipModalProps) { }} > {extraFilter} + {/* 发货时间筛选 */} + ; +type IOrderShipSelectListProps = ProTableProps< + BusinessAPI.OrderShipVO, + BusinessAPI.OrderShipPageQry, + BizValueType +>; export default function OrderShipSelectList(props: IOrderShipSelectListProps) { const intl = useIntl(); @@ -11,69 +21,24 @@ export default function OrderShipSelectList(props: IOrderShipSelectListProps) { const { ...tableProps } = props; // 订单列表列定义 - const orderColumns = [ + const orderColumns: ProColumns[] = [ { title: intl.formatMessage({ id: intlPrefix + '.column.order' }), + dataIndex: 'orderVO', key: 'orderId', - render: (orderShipVO: BusinessAPI.OrderShipVO) => { - const orderVO = orderShipVO.orderVO; - return ( - orderVO && ( - ( - - - {`${orderVO.orderVehicle?.dealerName} | 第 ${orderVO.orderVehicle?.vehicleNo || '暂无'} 车 | ${orderVO.orderSn || '暂无'}`} - - - )} - /> - ) - ); - }, + valueType: 'order', }, { title: intl.formatMessage({ id: intlPrefix + '.column.dealer' }), + dataIndex: 'dealerVO', key: 'dealerId', - render: (orderShipVO: BusinessAPI.OrderShipVO) => { - return ( - orderShipVO && ( - ( - - {orderShipVO.dealerName} - - )} - /> - ) - ); - }, + valueType: 'dealer', }, { title: intl.formatMessage({ id: intlPrefix + '.column.company' }), + dataIndex: 'companyVO', key: 'companyId', - render: (orderShipVO: BusinessAPI.OrderShipVO) => { - return ( - orderShipVO && ( - ( - - {orderShipVO.companyName} - - )} - /> - ) - ); - }, + valueType: 'company', }, { title: intl.formatMessage({ id: intlPrefix + '.column.orderSn' }), @@ -112,35 +77,111 @@ export default function OrderShipSelectList(props: IOrderShipSelectListProps) { key: 'watermelonGrade', search: false, }, + { + title: intl.formatMessage({ + id: intlPrefix + '.column.receivableAmount', + }), + dataIndex: 'receivableAmount', + key: 'receivableAmount', + search: false, + valueType: 'money', + render: (_, record) => ( + + ￥{formatCurrency(record.receivableAmount)} + + ), + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.adjustedAmount' }), + dataIndex: 'adjustedAmount', + key: 'adjustedAmount', + search: false, + valueType: 'money', + render: (_, record) => ( + = 0 ? 'text-green-600' : 'text-red-600' + } + > + {record.adjustedAmount >= 0 ? ( + + ) : ( + + )} + + ￥{formatCurrency(Math.abs(record.adjustedAmount))} + + + ), + }, { title: intl.formatMessage({ id: intlPrefix + '.column.type' }), + dataIndex: 'type', key: 'type', - render: (orderShipVO: BusinessAPI.OrderShipVO) => { - return intl.formatMessage({ - id: `${intlPrefix}.type.${camelCase(orderShipVO.type) || 'unknown'}`, - }); + valueType: 'select', + valueEnum: { + PURCHASE_SHIP: intl.formatMessage({ + id: intlPrefix + '.column.type.enum.purchaseShip', + }), + TRANSFER_SHIP: intl.formatMessage({ + id: intlPrefix + '.column.type.enum.transferShip', + }), + CHANGE_SHIP: intl.formatMessage({ + id: intlPrefix + '.column.type.enum.changeShip', + }), + RETURN_SHIP: intl.formatMessage({ + id: intlPrefix + '.column.type.enum.returnShip', + }), }, }, { title: intl.formatMessage({ id: intlPrefix + '.column.state' }), + dataIndex: 'state', key: 'state', + valueType: 'select', search: false, - render: (orderShipVO: BusinessAPI.OrderShipVO) => { - return intl.formatMessage({ - id: `${intlPrefix}.state.${camelCase(orderShipVO.state) || 'unknown'}`, - }); + valueEnum: { + DRAFT: intl.formatMessage({ + id: intlPrefix + '.column.state.enum.draft', + }), + WAIT_SHIPMENT: intl.formatMessage({ + id: intlPrefix + '.column.state.enum.waitShipment', + }), + WAIT_PAYMENT: intl.formatMessage({ + id: intlPrefix + '.column.state.enum.waitPayment', + }), + PARTIAL_PAYMENT: intl.formatMessage({ + id: intlPrefix + '.column.state.enum.partialPayment', + }), + FULL_PAYMENT: intl.formatMessage({ + id: intlPrefix + '.column.state.enum.fullPayment', + }), + REJECT_FINISH: intl.formatMessage({ + id: intlPrefix + '.column.state.enum.rejectFinish', + }), + FINISH: intl.formatMessage({ + id: intlPrefix + '.column.state.enum.finish', + }), }, }, ...(tableProps.columns || []), ]; return ( - + + + ); } diff --git a/packages/app-operation/src/components/Order/OrderSupplierSelectList.tsx b/packages/app-operation/src/components/Order/OrderSupplierSelectList.tsx new file mode 100644 index 0000000..b04ce54 --- /dev/null +++ b/packages/app-operation/src/components/Order/OrderSupplierSelectList.tsx @@ -0,0 +1,135 @@ +import { BizValueType, CompanyList } from '@/components'; +import BizProvider from '@/components/Biz/BizProvider'; +import { business } from '@/services'; +import { useIntl } from '@@/exports'; +import { + ProColumns, + ProTable, + ProTableProps, +} from '@ant-design/pro-components'; + +type IOrderSupplierSelectListProps = ProTableProps< + BusinessAPI.OrderSupplierVO, + BusinessAPI.OrderSupplierPageQry, + BizValueType +>; + +export default function OrderSupplierSelectList( + props: IOrderSupplierSelectListProps, +) { + const intl = useIntl(); + const intlPrefix = 'orderSupplier'; + const { ...tableProps } = props; + // 订单列表列定义 + const orderColumns: ProColumns[] = + [ + { + title: intl.formatMessage({ id: intlPrefix + '.column.order' }), + dataIndex: 'orderVO', + key: 'orderId', + valueType: 'order', + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.name' }), + dataIndex: 'name', + key: 'name', + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.invoiceAmount' }), + dataIndex: 'invoiceAmount', + key: 'invoiceAmount', + valueType: 'money', + search: false, + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.depositAmount' }), + dataIndex: 'depositAmount', + key: 'depositAmount', + valueType: 'money', + search: false, + }, + // 剩余付款金额 + { + title: intl.formatMessage({ + id: intlPrefix + '.column.remainingAmount', + }), + dataIndex: 'remainingAmount', + key: 'remainingAmount', + valueType: 'money', + search: false, + renderText: (_, record) => { + return record.invoiceAmount - record.depositAmount || 0; + }, + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.orderCompany' }), + dataIndex: 'orderCompany', + valueType: 'select', + request: async (params) => { + const { data } = await business.company.listCompany({ + companyListQry: { + ...params, + }, + }); + + return ( + data?.map((item) => { + return { + label: item.fullName, + value: item.companyId, + }; + }) || [] + ); + }, + render: (_, record) => { + return ( + {record.orderCompany.fullName}} + /> + ); + }, + }, + { + title: intl.formatMessage({ id: intlPrefix + '.column.isPaid' }), + dataIndex: 'isPaid', + key: 'isPaid', + valueType: 'select', + valueEnum: { + true: { + text: intl.formatMessage({ + id: intlPrefix + '.column.isPaid.paid', + }), + status: 'success', + }, + false: { + text: intl.formatMessage({ + id: intlPrefix + '.column.isPaid.unpaid', + }), + status: 'processing', + }, + }, + }, + ...(tableProps.columns || []), + ]; + + return ( + + + + ); +} diff --git a/packages/app-operation/src/components/Order/index.ts b/packages/app-operation/src/components/Order/index.ts index 0fc4098..6bce103 100644 --- a/packages/app-operation/src/components/Order/index.ts +++ b/packages/app-operation/src/components/Order/index.ts @@ -11,7 +11,8 @@ export { default as OrderSelect } from './OrderSelect'; export { default as OrderShipList } from './OrderShipList'; export { default as OrderShipModal } from './OrderShipModal'; export type { IOrderShipModalProps } from './OrderShipModal'; +export { default as OrderShipSelectList } from './OrderShipSelectList'; export { default as OrderStallList } from './OrderStallList'; export { default as OrderSupplierList } from './OrderSupplierList'; export { default as OrderSupplierModal } from './OrderSupplierModal'; -export { default as OrderShipSelectList } from './OrderShipSelectList'; +export { default as OrderSupplierSelectList } from './OrderSupplierSelectList'; diff --git a/packages/app-operation/src/components/PaymentTask/OrderSupplierInvoiceList.tsx b/packages/app-operation/src/components/PaymentTask/OrderSupplierInvoiceList.tsx deleted file mode 100644 index 106159b..0000000 --- a/packages/app-operation/src/components/PaymentTask/OrderSupplierInvoiceList.tsx +++ /dev/null @@ -1,84 +0,0 @@ -import { OrderList, SupplierFarmerList } from '@/components'; -import { Space, Table, TableProps } from 'antd'; - -type IOrderSupplierInvoiceListProps = TableProps; - -export default function OrderSupplierInvoiceList( - props: IOrderSupplierInvoiceListProps, -) { - const { ...tableProps } = props; - // 订单列表列定义 - const orderColumns = [ - { - title: '采购单', - dataIndex: 'orderVO', - key: 'orderId', - render: (orderVO: BusinessAPI.OrderVO) => { - return ( - orderVO && ( - ( - - - {`${orderVO.orderVehicle?.dealerName} | 第 ${orderVO.orderVehicle?.vehicleNo || '暂无'} 车 | ${orderVO.orderSn || '暂无'}`} - - - )} - /> - ) - ); - }, - }, - { - title: '瓜农名称', - key: 'name', - render: (orderSupplierVO: BusinessAPI.OrderSupplierVO) => { - return ( - orderSupplierVO && ( - {orderSupplierVO.name}} - /> - ) - ); - }, - }, - { - title: '货款金额(元)', - dataIndex: 'invoiceAmount', - key: 'invoiceAmount', - valueType: 'money', - }, - { - title: '定金金额(元)', - dataIndex: 'depositAmount', - key: 'depositAmount', - valueType: 'money', - }, - { - title: '应付金额(元)', - key: 'remainingAmount', - valueType: 'money', - search: false, - render: (record: BusinessAPI.OrderSupplierVO) => { - return record.invoiceAmount - record.depositAmount || 0; - }, - }, - ...(tableProps.columns || []), - ]; - - return ( -
- ); -} diff --git a/packages/app-operation/src/components/PaymentTask/PaymentTaskCreate.tsx b/packages/app-operation/src/components/PaymentTask/PaymentTaskCreate.tsx index e39a8eb..c57d883 100644 --- a/packages/app-operation/src/components/PaymentTask/PaymentTaskCreate.tsx +++ b/packages/app-operation/src/components/PaymentTask/PaymentTaskCreate.tsx @@ -2,7 +2,7 @@ import { BizEditor, ButtonAccess, InsertPosition, - OrderSupplierInvoiceList, + OrderSupplierSelectList, SupplierFarmerList, SupplierInvoiceList, SupplierSelect, @@ -241,7 +241,7 @@ export default function PaymentTaskCreate(props: IPaymentTaskCreateProps) { style={{ marginBottom: 16 }} > {selectedOrderSupplierList.length > 0 ? ( - ( - - - {intl.formatMessage({ + name={'roundOffEnabled'} + /> + + {({ roundOffEnabled }) => + roundOffEnabled && ( + <> + - - - - - - - - - {intl.formatMessage({ + - onRoundOffRemarkChange?.(e.target.value)} + fieldProps={{ + autoSize: { minRows: 3, maxRows: 6 }, + showCount: true, + maxLength: 200, + }} /> - - - - - )} + + ) + } + + - {/* 调整总额 */} - - - {intl.formatMessage({ - id: `${intlPrefix}.summary.adjustmentTotal`, - })} - - - {formatCurrency(adjustmentTotal)} - - + {/*/!* 调整总额 *!/*/} + {/**/} + {/* */} + {/* {intl.formatMessage({*/} + {/* id: `${intlPrefix}.summary.adjustmentTotal`,*/} + {/* })}*/} + {/* */} + {/* */} + {/* {formatCurrency(adjustmentTotal)}*/} + {/* */} + {/**/} {/* 实际应收总额 */} void; } +/** 抹零数据 */ +export interface RoundOff { + /** 是否抹零 */ + roundOffEnabled?: boolean; + /** 抹零金额 */ + roundOffAmount?: number; + /** 抹零备注 */ + roundOffRemark?: string; +} + /** 对账汇总Props */ export interface ReconciliationSummaryProps { /** 发货单列表 */ shipOrders: BusinessAPI.OrderShipVO[]; /** 调整项数据 Map<发货单ID, 调整项数组> */ adjustmentsMap: Record; - /** 是否抹零 */ - roundOffEnabled?: boolean; - /** 抹零值变化回调 */ - onRoundOffChange?: (enabled: boolean) => void; - /** 抹零金额 */ - roundOffAmount?: number; - /** 抹零金额变化回调 */ - onRoundOffAmountChange?: (amount: number | null) => void; - /** 抹零备注 */ - roundOffRemark?: string; - /** 抹零备注变化回调 */ - onRoundOffRemarkChange?: (remark: string) => void; + /** 抹零数据 */ + roundOff?: RoundOff; + /** 抹零注变化回调 */ + onFinish?: (roundOff: RoundOff) => void; } diff --git a/packages/app-operation/src/locales/zh-CN.ts b/packages/app-operation/src/locales/zh-CN.ts index 4ee25a3..70848fa 100644 --- a/packages/app-operation/src/locales/zh-CN.ts +++ b/packages/app-operation/src/locales/zh-CN.ts @@ -1209,6 +1209,32 @@ export default { }, }, }, + dealerAccountRecord: { + column: { + dealer: '经销商', + order: '采购单', + orderShip: '发货单', + recordSn: '流水编号', + targetType: '变动类型', + beforeAmount: '变动前金额', + amount: '变动金额', + afterAmount: '变动后金额', + remark: '备注', + createdAt: '创建时间', + option: '操作', + }, + targetType: { + originPurchaseShip: '产地采购发货单', + marketPurchaseShip: '市场采购发货单', + marketTransferShip: '市场调货发货单', + }, + modal: { + view: { + title: '查看账款明细', + button: '详情', + }, + }, + }, boxSpec: { column: { name: '规格名称', @@ -2117,6 +2143,8 @@ export default { shippingDate: '发货日期', estimatedArrivalDate: '预计到仓时间', watermelonGrade: '西瓜品级', + receivableAmount: '应收金额（元）', + adjustedAmount: '调整金额（元）', company: '入账公司', type: '发货单类型', 'type.enum.purchaseShip': '采购发货单', diff --git a/packages/app-operation/src/pages/ReceivablesDetail.tsx b/packages/app-operation/src/pages/ReceivablesDetail.tsx new file mode 100644 index 0000000..deb78ec --- /dev/null +++ b/packages/app-operation/src/pages/ReceivablesDetail.tsx @@ -0,0 +1,5 @@ +import { DealerAccountRecordList } from '@/components'; + +export default function Page() { + return ; +} diff --git a/packages/app-operation/src/pages/ReconciliationCreate.tsx b/packages/app-operation/src/pages/ReconciliationCreate.tsx index bb2b432..71a815e 100644 --- a/packages/app-operation/src/pages/ReconciliationCreate.tsx +++ b/packages/app-operation/src/pages/ReconciliationCreate.tsx @@ -2,15 +2,15 @@ import { OrderShipSelectList, PageContainer, ReconciliationAdjustment, - ReconciliationShipCard, ReconciliationSummary, + ReconciliationSummaryProps, } from '@/components'; import DealerModal from '@/components/Dealer/DealerModal'; import OrderShipModal from '@/components/Order/OrderShipModal'; import { formatCurrency } from '@/utils/format'; import { ProCard, ProFormTextArea } from '@ant-design/pro-components'; import { Button, Col, Row, Space, Steps, Table, Tag } from 'antd'; -import { useCallback, useState } from 'react'; +import { useState } from 'react'; export default function Page() { const [current, setCurrent] = useState(0); @@ -35,45 +35,47 @@ export default function Page() { ); const [roundOffRemark, setRoundOffRemark] = useState(''); - // 添加调整项 - const handleAddAdjustment = useCallback((shipOrderId: string) => { - const newAdjustment: ReconciliationAdjustment = { - id: `${Date.now()}-${Math.random().toString(36).substring(2, 11)}`, - type: 'LOSS', - quantity: 0, - unitPrice: 0, - amount: 0, - remark: '', - }; - setAdjustmentsMap((prev) => ({ - ...prev, - [shipOrderId]: [...(prev[shipOrderId] || []), newAdjustment], - })); - }, []); - - // 删除调整项 - const handleRemoveAdjustment = useCallback( - (shipOrderId: string, adjustmentId: string) => { - setAdjustmentsMap((prev) => ({ - ...prev, - [shipOrderId]: (prev[shipOrderId] || []).filter( - (adj) => adj.id !== adjustmentId, - ), - })); - }, - [], - ); + // // 添加调整项 + // const handleAddAdjustment = useCallback((shipOrderId: string) => { + // const newAdjustment: ReconciliationAdjustment = { + // id: `${Date.now()}-${Math.random().toString(36).substring(2, 11)}`, + // type: 'LOSS', + // quantity: 0, + // unitPrice: 0, + // amount: 0, + // remark: '', + // }; + // setAdjustmentsMap((prev) => ({ + // ...prev, + // [shipOrderId]: [...(prev[shipOrderId] || []), newAdjustment], + // })); + // }, []); + // + // // 删除调整项 + // const handleRemoveAdjustment = useCallback( + // (shipOrderId: string, adjustmentId: string) => { + // setAdjustmentsMap((prev) => ({ + // ...prev, + // [shipOrderId]: (prev[shipOrderId] || []).filter( + // (adj) => adj.id !== adjustmentId, + // ), + // })); + // }, + // [], + // ); + let receivableAmount = + selectedShipOrderList?.reduce( + (sum, item) => sum + (item.receivableAmount || 0), + 0, + ) || 0; + let adjustedAmount = + selectedShipOrderList?.reduce( + (sum, item) => sum + (item.adjustedAmount || 0), + 0, + ) || 0; // 计算总金额 - const totalAmount = selectedShipOrderList.reduce((sum, order) => { - // 使用发货单明细的总金额 - const orderTotal = - order.orderShipItemList?.reduce( - (total, item) => total + (item.totalAmount || 0), - 0, - ) || 0; - return sum + orderTotal; - }, 0); + const orderCount = selectedShipOrderList.length; return ( @@ -144,16 +146,6 @@ export default function Page() { - -
-
- 经销商全称 -
-
- {selectedDealer.fullName || '-'} -
-
-
@@ -166,6 +158,16 @@ export default function Page() {
+ +
+
+ 应收金额 +
+
+ ￥{selectedDealer.receivable || '-'} +
+
+ ) : (
(
- {formatCurrency(totalAmount)} + ￥{formatCurrency(receivableAmount - adjustedAmount)}
@@ -356,31 +372,35 @@ export default function Page() { {current === 2 && ( <> {/* 对账车次清单 */} - - {selectedShipOrderList.map((shipOrder) => ( - - ))} - + {/**/} + {/* {selectedShipOrderList.map((shipOrder) => (*/} + {/* */} + {/* ))}*/} + {/**/} {/* 对账汇总 */} - setRoundOffAmount(value ?? undefined) - } - roundOffRemark={roundOffRemark} - onRoundOffRemarkChange={setRoundOffRemark} + roundOff={{ + roundOffEnabled: roundOffEnabled, + roundOffAmount: roundOffAmount, + roundOffRemark: roundOffRemark, + }} + onFinish={( + roundOff: ReconciliationSummaryProps['roundOff'], + ) => { + setRoundOffEnabled(roundOff?.roundOffEnabled || false); + setRoundOffAmount(roundOff?.roundOffAmount); + setRoundOffRemark(roundOff?.roundOffRemark || ''); + }} /> diff --git a/packages/app-operation/src/services/auth/typings.d.ts b/packages/app-operation/src/services/auth/typings.d.ts index d73fdb3..b3445c1 100644 --- a/packages/app-operation/src/services/auth/typings.d.ts +++ b/packages/app-operation/src/services/auth/typings.d.ts @@ -100,7 +100,7 @@ declare namespace AuthAPI { /** 用户ID */ userId: string; /** 角色ID */ - roleIdList: number[]; + roleIdList: string[]; /** 角色信息 */ userRoleList?: UserRoleVO[]; }; @@ -195,7 +195,7 @@ declare namespace AuthAPI { type RoleMenuTreeQry = { /** 角色权限 */ - roleId?: number[]; + roleId?: string[]; /** 平台ID */ platformId: string; }; @@ -329,7 +329,7 @@ declare namespace AuthAPI { /** 备注 */ remark?: string; /** 客户标签 */ - labelId?: number[]; + labelId?: string[]; /** 用户ID */ userId: string; }; diff --git a/packages/app-operation/src/services/business/typings.d.ts b/packages/app-operation/src/services/business/typings.d.ts index 91b2d6d..ca6017d 100644 --- a/packages/app-operation/src/services/business/typings.d.ts +++ b/packages/app-operation/src/services/business/typings.d.ts @@ -208,7 +208,7 @@ declare namespace BusinessAPI { /** 品牌图片URL */ image?: string; /** 纸箱规格ID */ - specIds?: number[]; + specIds?: string[]; /** 备注 */ remark?: string; /** 状态：1_启用；0_禁用 */ @@ -279,7 +279,7 @@ declare namespace BusinessAPI { /** 品牌图片URL */ image?: string; /** 纸箱规格ID */ - specIds?: number[]; + specIds?: string[]; /** 备注 */ remark?: string; /** 状态：1_启用；0_禁用 */ @@ -296,7 +296,7 @@ declare namespace BusinessAPI { /** 品牌图片URL */ image?: string; /** 纸箱规格ID */ - specIds?: number[]; + specIds?: string[]; /** 备注 */ remark?: string; /** 状态：1_启用；0_禁用 */ @@ -1021,7 +1021,7 @@ declare namespace BusinessAPI { /** 状态：1_启用；0_禁用 */ status: boolean; /** 成本项ID */ - costItemIds?: number[]; + costItemIds?: string[]; }; type CostDestroyCmd = { @@ -1249,7 +1249,7 @@ declare namespace BusinessAPI { /** 状态：1_启用；0_禁用 */ status: boolean; /** 成本项ID */ - costItemIds?: number[]; + costItemIds?: string[]; }; type CostVO = { @@ -1280,7 +1280,7 @@ declare namespace BusinessAPI { /** 状态：1_启用；0_禁用 */ status: boolean; /** 项目id集合 */ - costItemIds?: number[]; + costItemIds?: string[]; /** 创建时间 */ createdAt?: string; /** 项目列表 */ @@ -1364,6 +1364,19 @@ declare namespace BusinessAPI { status?: boolean; /** 经销商账款明细ID */ dealerAccountRecordId?: string; + /** 流水编号 */ + recordSn?: string; + /** 经销商ID */ + dealerId?: string; + /** 订单ID */ + orderId?: string; + /** 变动对象ID */ + targetId?: string; + /** 变动类型:1-产地采购发货单；2-市场采购发货单；3-市场调货发货单； */ + targetType?: + | 'ORIGIN_PURCHASE_SHIP' + | 'MARKET_PURCHASE_SHIP' + | 'MARKET_TRANSFER_SHIP'; offset?: number; }; @@ -1426,6 +1439,12 @@ declare namespace BusinessAPI { remark?: string; /** 创建时间 */ createdAt?: string; + /** 经销商信息 */ + dealerVO?: DealerVO; + /** 订单信息 */ + orderVO?: OrderVO; + /** 发货单信息 */ + orderShipVO?: OrderShipVO; }; type DealerCreateCmd = { @@ -2080,7 +2099,7 @@ declare namespace BusinessAPI { /** 登录密码 */ password: string; /** 角色ID */ - roleId: number[]; + roleId: string[]; }; type EmployeeDestroyCmd = { @@ -2173,7 +2192,7 @@ declare namespace BusinessAPI { /** 用户ID */ userId: string; /** 角色ID */ - roleIdList: number[]; + roleIdList: string[]; /** 角色信息 */ userRoleList?: UserRoleVO[]; }; @@ -2610,7 +2629,7 @@ declare namespace BusinessAPI { /** 平台id */ platformId: string; /** 角色Id */ - roleId?: number[]; + roleId?: string[]; /** 是否隐藏 */ hideInMenu?: boolean; /** 权限Id */ @@ -2683,7 +2702,7 @@ declare namespace BusinessAPI { /** 平台id */ platformId: string; /** 角色Id */ - roleId?: number[]; + roleId?: string[]; /** 是否隐藏 */ hideInMenu?: boolean; /** 权限Id */ @@ -3110,7 +3129,7 @@ declare namespace BusinessAPI { | 'LOGISTICS_TYPE' | 'EXPENSE_TYPE'; /** 关联项目id */ - costItemIds?: number[]; + costItemIds?: string[]; /** 是否选中 */ selected: boolean; /** 是否已付款 */ @@ -3147,7 +3166,7 @@ declare namespace BusinessAPI { | 'LOGISTICS_TYPE' | 'EXPENSE_TYPE'; /** 关联项目id */ - costItemIds?: number[]; + costItemIds?: string[]; /** 是否付款 */ isPaid?: boolean; }; @@ -3280,7 +3299,7 @@ declare namespace BusinessAPI { | 'LOGISTICS_TYPE' | 'EXPENSE_TYPE'; /** 关联项目id */ - costItemIds?: number[]; + costItemIds?: string[]; /** 创建时间 */ createdAt: string; /** 采购订单状态: 0_草稿；1_审核中；2_已完成；3_已关闭； */ @@ -3878,9 +3897,9 @@ declare namespace BusinessAPI { /** 备注 */ remark?: string; /** 应收金额（元） */ - receivableAmount?: number; + receivableAmount: number; /** 调整总额（元） */ - adjustedAmount?: number; + adjustedAmount: number; /** 创建人ID */ createdBy: string; /** 创建人姓名 */ @@ -4018,7 +4037,7 @@ declare namespace BusinessAPI { /** 产品名称 */ productName?: string; /** 关联费用id */ - costIds?: number[]; + costIds?: string[]; /** 成本模板 */ costTemplate?: string; /** 是否已付定金 */ @@ -5349,7 +5368,7 @@ declare namespace BusinessAPI { /** 产品名称 */ name: string; /** 关联成本费用id */ - costIds?: number[]; + costIds?: string[]; /** 成本模板 */ costTemplate?: string; /** 备注 */ @@ -5416,7 +5435,7 @@ declare namespace BusinessAPI { /** 产品名称 */ name: string; /** 关联成本费用id */ - costIds?: number[]; + costIds?: string[]; /** 成本模板 */ costTemplate?: string; /** 备注 */ @@ -5441,7 +5460,7 @@ declare namespace BusinessAPI { /** 状态：1_启用；0_禁用 */ status: boolean; /** 成本ID集合 */ - costIds?: number[]; + costIds?: string[]; /** 成本费用 */ costVOList?: CostVO[]; /** 成本模板 */ @@ -5468,7 +5487,7 @@ declare namespace BusinessAPI { /** 角色详情 */ description?: string; /** 角色id */ - menuId: number[]; + menuId: string[]; }; type RoleDestroyCmd = { @@ -5490,7 +5509,7 @@ declare namespace BusinessAPI { /** 角色编号 */ roleId?: string; /** 应用角色Id */ - roleIdList?: number[]; + roleIdList?: string[]; /** 平台Id */ platformId?: string; /** 平台Id */ @@ -5537,7 +5556,7 @@ declare namespace BusinessAPI { /** 角色详情 */ description?: string; /** 角色id */ - menuId: number[]; + menuId: string[]; /** 角色ID */ roleId: string; }; @@ -5558,9 +5577,9 @@ declare namespace BusinessAPI { /** 平台 */ platformVO?: PlatformVO; /** 权限列表 */ - permissionId: number[]; + permissionId: string[]; /** 菜单列表 */ - menuId: number[]; + menuId: string[]; /** 创建时间 */ createdAt: string; }; @@ -6445,7 +6464,7 @@ declare namespace BusinessAPI { /** 备注 */ remark?: string; /** 客户标签 */ - labelId?: number[]; + labelId?: string[]; }; type UserDestroyCmd = { @@ -6467,7 +6486,7 @@ declare namespace BusinessAPI { /** 状态：1_启用；0_禁用； */ status?: boolean; /** 用户ID */ - userIdList?: number[]; + userIdList?: string[]; /** 用户名 */ name?: string; }; @@ -6510,9 +6529,9 @@ declare namespace BusinessAPI { /** 是否是管理员 */ isAdmin?: boolean; /** 会员id列表 */ - userIdList?: number[]; + userIdList?: string[]; /** 排除的用户id列表 */ - excludeUserIdList?: number[]; + excludeUserIdList?: string[]; /** 小区id */ communityId?: number; offset?: number; @@ -6522,7 +6541,7 @@ declare namespace BusinessAPI { /** 用户ID */ userId: string; /** 角色ID */ - roleIdList?: number[]; + roleIdList?: string[]; /** 是否覆盖 */ cover: boolean; }; @@ -6567,7 +6586,7 @@ declare namespace BusinessAPI { /** 备注 */ remark?: string; /** 客户标签 */ - labelId?: number[]; + labelId?: string[]; /** 用户ID */ userId: string; }; diff --git a/swagger/business.json b/swagger/business.json index 08c0f7a..1932c15 100644 --- a/swagger/business.json +++ b/swagger/business.json @@ -1 +1 @@ -{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"v0"},"servers":[{"url":"http://localhost:8083","description":"Generated server url"}],"tags":[{"name":"Product","description":"产品管理"},{"name":"OrderRebate","description":"订单返点管理"},{"name":"Permission","description":"权限管理"},{"name":"Role","description":"应用角色管理"},{"name":"OrderSupplier","description":"订单供应商管理"},{"name":"OrderCost","description":"订单成本项管理"},{"name":"Employee","description":"员工信息管理"},{"name":"DealerAccountRecord","description":"经销商账款明细管理"},{"name":"OrderShip","description":"发货单管理"},{"name":"Order","description":"采购订单管理"},{"name":"Setting","description":"系统设置管理"},{"name":"BoxBrand","description":"纸箱品牌管理"},{"name":"BoxProduct","description":"纸箱产品管理"},{"name":"ExpenseRecord","description":"花销统计记录管理"},{"name":"BoxSpec","description":"纸箱规格管理"},{"name":"Channel","description":"渠道管理"},{"name":"Extraction","description":"信息抽取"},{"name":"Dealer","description":"经销商表管理"},{"name":"Company","description":"公司管理管理"},{"name":"PaymentTask","description":"付款任务管理"},{"name":"DealerPaymentAccount","description":"经销商付款账户管理"},{"name":"User","description":"用户管理"},{"name":"Cost","description":"费用管理"},{"name":"MaterialCategory","description":"素材分类"},{"name":"DealerWarehouse","description":"经销商仓库管理"},{"name":"Platform","description":"平台管理"},{"name":"Dictionary","description":"字典管理"},{"name":"Material","description":"素材管理"},{"name":"GiftBox","description":"礼盒管理"},{"name":"SupplierInvoice","description":"瓜农发票管理"},{"name":"DealerRebateCustomer","description":"经销商返点客户管理"},{"name":"Menu","description":"应用菜单"},{"name":"Agreement","description":"协议管理"},{"name":"Supplier","description":"供应商管理"},{"name":"PaymentRecord","description":"付款记录管理"},{"name":"Audit","description":"审核管理"},{"name":"CompanyPaymentAccount","description":"公司付款账户管理"},{"name":"CostItem","description":"费用项目管理"}],"paths":{"/operation/updateUser":{"put":{"tags":["User"],"summary":"更新用户","operationId":"updateUser","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/UserUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseUserVO"}}}}}},"patch":{"tags":["User"],"summary":"更新用户","operationId":"updateUser_1","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/UserUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseUserVO"}}}}}}},"/operation/updateSupplier":{"put":{"tags":["Supplier"],"summary":"供应商更新","operationId":"updateSupplier","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseSupplierVO"}}}}}},"patch":{"tags":["Supplier"],"summary":"供应商更新","operationId":"updateSupplier_1","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseSupplierVO"}}}}}}},"/operation/updateSupplierInvoice":{"put":{"tags":["SupplierInvoice"],"summary":"瓜农发票更新","operationId":"updateSupplierInvoice","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierInvoiceUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseSupplierInvoiceVO"}}}}}},"patch":{"tags":["SupplierInvoice"],"summary":"瓜农发票更新","operationId":"updateSupplierInvoice_1","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierInvoiceUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseSupplierInvoiceVO"}}}}}}},"/operation/updateSetting":{"put":{"tags":["Setting"],"summary":"系统设置更新","operationId":"updateSetting","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SettingUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseSettingVO"}}}}}},"patch":{"tags":["Setting"],"summary":"系统设置更新","operationId":"updateSetting_1","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SettingUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseSettingVO"}}}}}}},"/operation/updateProduct":{"put":{"tags":["Product"],"summary":"产品更新","operationId":"updateProduct","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProductUpdateCmd"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/SingleResponseProductVO"}}}}}},"patch":{"tags":["Product"],"summary":"产品更新","operationId":"updateProduct_1","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/component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OrderRebate"],"summary":"订单返点列表","operationId":"pageOrderRebate","parameters":[{"name":"orderRebatePageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/OrderRebatePageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseOrderRebateVO"}}}}}}},"/operation/pageOrderCost":{"get":{"tags":["OrderCost"],"summary":"订单成本项列表","operationId":"pageOrderCost","parameters":[{"name":"orderCostPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/OrderCostPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseOrderCostVO"}}}}}}},"/operation/pageMaterial":{"get":{"tags":["Material"],"summary":"素材内容列表","operationId":"pageMaterial","parameters":[{"name":"materialPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/MaterialPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseMaterialVO"}}}}}}},"/operation/pageGiftBox":{"get":{"tags":["GiftBox"],"summary":"礼盒列表","operationId":"pageGiftBox","parameters":[{"name":"giftBoxPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/GiftBoxPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseGiftBoxVO"}}}}}}},"/operation/pageEmployee":{"get":{"tags":["Employee"],"summary":"员工信息列表","operationId":"pageEmployee","parameters":[{"name":"employeePageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/EmployeePageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseEmployeeVO"}}}}}}},"/operation/pageDictionary":{"get":{"tags":["Dictionary"],"summary":"字典列表","operationId":"pageDictionary","parameters":[{"name":"dictionaryPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/DictionaryPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseDictionaryVO"}}}}}}},"/operation/pageDealer":{"get":{"tags":["Dealer"],"summary":"经销商表列表","operationId":"pageDealer","parameters":[{"name":"dealerPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/DealerPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseDealerVO"}}}}}}},"/operation/pageDealerWarehouse":{"get":{"tags":["DealerWarehouse"],"summary":"经销商仓库列表","operationId":"pageDealerWarehouse","parameters":[{"name":"dealerWarehousePageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/DealerWarehousePageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseDealerWarehouseVO"}}}}}}},"/operation/pageDealerRebateCustomer":{"get":{"tags":["DealerRebateCustomer"],"summary":"经销商返点客户列表","operationId":"pageDealerRebateCustomer","parameters":[{"name":"dealerRebateCustomerPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/DealerRebateCustomerPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseDealerRebateCustomerVO"}}}}}}},"/operation/pageDealerPaymentAccount":{"get":{"tags":["DealerPaymentAccount"],"summary":"经销商付款账户列表","operationId":"pageDealerPaymentAccount","parameters":[{"name":"dealerPaymentAccountPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/DealerPaymentAccountPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseDealerPaymentAccountVO"}}}}}}},"/operation/pageDealerAccountRecord":{"get":{"tags":["DealerAccountRecord"],"summary":"经销商账款明细列表","operationId":"pageDealerAccountRecord","parameters":[{"name":"dealerAccountRecordPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/DealerAccountRecordPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseDealerAccountRecordVO"}}}}}}},"/operation/pageCost":{"get":{"tags":["Cost"],"summary":"费用列表","operationId":"pageCost","parameters":[{"name":"costPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/CostPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseCostVO"}}}}}}},"/operation/pageCostItem":{"get":{"tags":["CostItem"],"summary":"费用项目列表","operationId":"pageCostItem","parameters":[{"name":"costItemPageQry","in":"query","required":true,"schema":{"$ref":"#/components/schemas/CostItemPageQry"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/PageResponseCostItemVO"}}}}}}},"/operation/pageCompany":{"get":{"tags":["Company"],"summary":"公司管理列表","operationId":"pageCompany","parameters":[{"name":"companyPageQry","in":"query","re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