390 lines
12 KiB
TypeScript
390 lines
12 KiB
TypeScript
import React, { useEffect, useRef, useState } from 'react';
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import {
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Button,
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Descriptions,
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Drawer,
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Form,
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Image,
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Input,
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message,
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Modal,
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Radio,
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Space,
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Table,
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Tag,
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Typography,
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} from 'antd';
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import type { TableProps } from 'antd';
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import { UnorderedListOutlined } from '@ant-design/icons';
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import XinTable from '@/components/XinTable';
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import type {
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XinTableColumn,
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XinTableInstance,
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XinTableProps,
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} from '@/components/XinTable/typings.ts';
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import type IPayment from '@/domain/iPayment.ts';
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import type { IPaymentBill, IPaymentDetail } from '@/domain/iPayment.ts';
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import { PAY_METHOD_MAP, PAYMENT_STATUS_MAP } from '@/domain/iPayment.ts';
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import { BILL_STATUS_MAP } from '@/domain/iPurchaseOrder.ts';
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import { getPaymentDetail, auditPayment } from '@/api/recon/payment.ts';
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import { getStoreOptions } from '@/api/customer/store.ts';
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import type IStore from '@/domain/iStore.ts';
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import AuthButton from '@/components/AuthButton';
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const { Title, Text } = Typography;
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/** 审核表单 */
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interface AuditFormValues {
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result: 'pass' | 'reject';
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audit_remark?: string;
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}
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/**
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* 支付记录（小程序合并付款提交汇款凭证；审核通过后关联账单全部置已支付，拒绝则释放账单）
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*/
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const PaymentPage: React.FC = () => {
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const tableRef = useRef<XinTableInstance<IPayment>>(null);
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const [stores, setStores] = useState<IStore[]>([]);
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const [detailOpen, setDetailOpen] = useState(false);
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const [detail, setDetail] = useState<IPaymentDetail | null>(null);
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const [detailLoading, setDetailLoading] = useState(false);
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// 审核弹窗
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const [auditTarget, setAuditTarget] = useState<IPayment | null>(null);
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const [auditSaving, setAuditSaving] = useState(false);
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const [auditForm] = Form.useForm<AuditFormValues>();
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const watchAuditResult = Form.useWatch('result', auditForm);
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useEffect(() => {
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getStoreOptions().then((res) => setStores(res.data.data ?? []));
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}, []);
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const openDetail = async (id: number) => {
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setDetailOpen(true);
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setDetailLoading(true);
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try {
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const res = await getPaymentDetail(id);
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setDetail(res.data.data ?? null);
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} finally {
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setDetailLoading(false);
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}
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};
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/** 打开审核弹窗 */
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const openAudit = (record: IPayment) => {
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setAuditTarget(record);
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auditForm.setFieldsValue({ result: 'pass', audit_remark: '' });
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};
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/** 提交审核：通过 → 账单批量置已支付；拒绝 → 释放账单 */
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const handleAuditSave = async (values: AuditFormValues) => {
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if (!auditTarget?.id) {
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return;
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}
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setAuditSaving(true);
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try {
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const res = await auditPayment(auditTarget.id, values);
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message.success(res.data.msg ?? '审核完成');
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setAuditTarget(null);
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await tableRef.current?.reload();
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if (detail && detail.payment.id === auditTarget.id) {
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await openDetail(auditTarget.id);
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}
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} finally {
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setAuditSaving(false);
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}
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};
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/** 合并账单列 */
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const billColumns: TableProps<IPaymentBill>['columns'] = [
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{
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title: '账单号',
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dataIndex: 'bill_no',
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align: 'center',
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render: (v) => <Text copyable={{ text: v }}>{v}</Text>,
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},
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{ title: '账单日期', dataIndex: 'bill_date', align: 'center' },
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{
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title: '商品金额',
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dataIndex: 'product_amount',
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align: 'center',
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render: (v) => `¥${Number(v).toFixed(2)}`,
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},
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{
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title: '配送费',
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dataIndex: 'delivery_fee',
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align: 'center',
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render: (v) => `¥${Number(v).toFixed(2)}`,
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},
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{
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title: '附加金额',
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dataIndex: 'added_amount',
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align: 'center',
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render: (v) => `¥${Number(v).toFixed(2)}`,
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},
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{
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title: '账单总金额',
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dataIndex: 'total_amount',
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align: 'center',
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render: (v) => <Text strong>¥{Number(v).toFixed(2)}</Text>,
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},
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{
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title: '支付状态',
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dataIndex: 'status',
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align: 'center',
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render: (v) => {
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const item = BILL_STATUS_MAP[Number(v ?? 0)];
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return <Tag color={item?.color}>{item?.text}</Tag>;
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},
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},
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];
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const columns: XinTableColumn<IPayment>[] = [
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{
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title: '支付单号',
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dataIndex: 'payment_no',
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valueType: 'text',
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hideInForm: true,
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width: 210,
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render: (_, record) => <Text copyable={{ text: record.payment_no }}>{record.payment_no}</Text>,
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},
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{
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title: '门店',
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dataIndex: 'store_id',
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valueType: 'select',
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hideInForm: true,
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fieldProps: {
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options: stores.map((s) => ({ label: s.name, value: s.id })),
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showSearch: true,
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optionFilterProp: 'label',
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},
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render: (_, record) => record.store?.name ?? `门店#${record.store_id}`,
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},
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{
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title: '支付金额',
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dataIndex: 'amount',
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hideInForm: true,
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hideInSearch: true,
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align: 'center',
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render: (_, record) => <Text strong type="danger">¥{record.amount}</Text>,
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},
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{
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title: '支付方式',
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dataIndex: 'pay_method',
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valueType: 'select',
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hideInForm: true,
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align: 'center',
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fieldProps: {
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options: Object.entries(PAY_METHOD_MAP).map(([value, item]) => ({
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value: Number(value),
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label: item.text,
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})),
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},
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render: (_, record) => {
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const item = PAY_METHOD_MAP[record.pay_method ?? 0];
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return <Tag color={item?.color}>{item?.text ?? '-'}</Tag>;
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},
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},
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{
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title: '合并账单',
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dataIndex: 'bills_count',
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hideInForm: true,
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hideInSearch: true,
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align: 'center',
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render: (_, record) => `${record.bills_count ?? 0} 张`,
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},
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{
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title: '状态',
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dataIndex: 'status',
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valueType: 'select',
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hideInForm: true,
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align: 'center',
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fieldProps: {
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options: Object.entries(PAYMENT_STATUS_MAP).map(([value, item]) => ({
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value: Number(value),
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label: item.text,
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})),
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},
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render: (_, record) => {
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const item = PAYMENT_STATUS_MAP[record.status ?? 0];
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return <Tag color={item?.color}>{item?.text}</Tag>;
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},
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},
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{
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title: '提交时间',
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dataIndex: 'created_at',
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hideInForm: true,
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hideInSearch: true,
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align: 'center',
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},
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{
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title: '审核人',
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dataIndex: 'auditor',
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hideInForm: true,
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hideInSearch: true,
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align: 'center',
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render: (_, record) => record.auditor?.nickname ?? '-',
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},
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];
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const operateRender: XinTableProps<IPayment>['operateRender'] = (record) => [
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<Button
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key="detail"
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size="small"
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type="primary"
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icon={<UnorderedListOutlined />}
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onClick={() => openDetail(record.id!)}
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/>,
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record.status === 0 ? (
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<AuthButton key="audit" auth="recon.payment.audit">
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<Button size="small" variant="solid" color="orange" onClick={() => openAudit(record)}>
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审核
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</Button>
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</AuthButton>
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) : null,
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];
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const tableProps: XinTableProps<IPayment> = {
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api: '/recon/payment',
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columns,
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rowKey: 'id',
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accessName: 'recon.payment',
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tableRef,
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operateRender,
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formProps: false,
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actionBarRender: (dom) => [dom.search, dom.keywordSearch],
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};
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return (
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<>
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<div className="mb-5">
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<Title level={3}>支付记录</Title>
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<Text type="secondary">
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门店在小程序端选择账单合并付款并上传汇款凭证；审核通过后关联账单全部置为已支付，拒绝则释放账单可重新付款。
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</Text>
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</div>
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<XinTable<IPayment> {...tableProps} />
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{/* 支付详情：支付信息 + 凭证 + 合并账单 */}
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<Drawer
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title={detail ? `支付单 ${detail.payment.payment_no}` : '支付记录详情'}
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open={detailOpen}
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onClose={() => setDetailOpen(false)}
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size={1000}
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loading={detailLoading}
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footer={
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detail && detail.payment.status === 0 ? (
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<Space className="flex justify-end">
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<AuthButton auth="recon.payment.audit">
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<Button type="primary" onClick={() => openAudit(detail.payment)}>
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审核
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</Button>
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</AuthButton>
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</Space>
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) : null
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}
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>
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{detail ? (
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<>
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<Descriptions column={3} size="small" bordered>
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<Descriptions.Item label="门店">{detail.payment.store?.name ?? `门店#${detail.payment.store_id}`}</Descriptions.Item>
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<Descriptions.Item label="支付金额">
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<Text strong type="danger">¥{detail.payment.amount}</Text>
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</Descriptions.Item>
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<Descriptions.Item label="支付方式">
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<Tag color={PAY_METHOD_MAP[detail.payment.pay_method ?? 0]?.color}>
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{PAY_METHOD_MAP[detail.payment.pay_method ?? 0]?.text ?? '-'}
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</Tag>
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</Descriptions.Item>
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<Descriptions.Item label="状态">
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<Tag color={PAYMENT_STATUS_MAP[detail.payment.status ?? 0]?.color}>
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{PAYMENT_STATUS_MAP[detail.payment.status ?? 0]?.text}
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</Tag>
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</Descriptions.Item>
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<Descriptions.Item label="提交时间">{detail.payment.created_at}</Descriptions.Item>
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<Descriptions.Item label="审核人">{detail.payment.auditor?.nickname ?? '-'}</Descriptions.Item>
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<Descriptions.Item label="审核时间">{detail.payment.audited_at ?? '-'}</Descriptions.Item>
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<Descriptions.Item label="审核备注">{detail.payment.audit_remark || '-'}</Descriptions.Item>
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{detail.payment.remark ? (
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<Descriptions.Item label="门店备注" span={3}>{detail.payment.remark}</Descriptions.Item>
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) : null}
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</Descriptions>
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<Title level={5} className="mt-6! mb-3!">
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汇款凭证
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</Title>
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{(detail.payment.voucher_urls ?? []).length > 0 ? (
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<Image.PreviewGroup>
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<Space wrap size={12}>
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{(detail.payment.voucher_urls ?? []).map((url, index) => (
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<Image
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key={index}
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src={url}
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width={120}
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height={120}
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style={{ objectFit: 'cover', borderRadius: 4 }}
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/>
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))}
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</Space>
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</Image.PreviewGroup>
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) : (
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<Text type="secondary">无凭证</Text>
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)}
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<Title level={5} className="mt-6! mb-3!">
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合并付款账单（{detail.bills.length} 张）
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</Title>
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<Table<IPaymentBill>
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rowKey="id"
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size="small"
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bordered
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columns={billColumns}
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dataSource={detail.bills}
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pagination={false}
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/>
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</>
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) : null}
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</Drawer>
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{/* 审核弹窗 */}
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<Modal
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title={auditTarget ? `审核支付单 ${auditTarget.payment_no}` : '审核'}
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open={auditTarget !== null}
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onCancel={() => setAuditTarget(null)}
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onOk={() => auditForm.submit()}
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confirmLoading={auditSaving}
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okText="提交审核"
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destroyOnHidden
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>
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<div className="py-2 text-gray-500">
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支付金额 <Text strong type="danger">¥{auditTarget?.amount ?? '0.00'}</Text>（{auditTarget?.bills_count ?? 0} 张账单）；
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通过后关联账单全部置为「已支付」，拒绝则释放账单，门店可重新发起付款。
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</div>
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<Form form={auditForm} layout="vertical" onFinish={handleAuditSave}>
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<Form.Item label="审核结果" name="result" rules={[{ required: true, message: '请选择审核结果' }]}>
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<Radio.Group
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options={[
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{ value: 'pass', label: '通过（账单置为已支付）' },
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{ value: 'reject', label: '拒绝（释放账单）' },
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]}
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/>
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</Form.Item>
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<Form.Item
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label={watchAuditResult === 'reject' ? '拒绝原因' : '审核备注'}
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name="audit_remark"
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rules={[
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{ required: watchAuditResult === 'reject', message: '拒绝时请填写原因' },
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{ max: 255 },
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]}
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>
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<Input.TextArea rows={2} maxLength={255} placeholder="审核备注（拒绝时必填）" />
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</Form.Item>
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</Form>
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</Modal>
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</>
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);
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};
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export default PaymentPage;
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