feat: 发票管理

2026-07-27 11:34:31 +08:00
parent 2d8a31a3cc
commit 5bbfba353d
10 changed files with 1081 additions and 0 deletions
@@ -0,0 +1,77 @@
+package com.budwk.app.zhgh.pointsmall.invoice.controller;
+
+import cn.dev33.satoken.annotation.SaCheckPermission;
+import com.budwk.app.base.annotation.SLog;
+import com.budwk.app.base.result.Result;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceApplyParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceInfoPageParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceMainPageParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceOrderPageParam;
+import com.budwk.app.zhgh.pointsmall.invoice.service.PointsMallInvoiceService;
+import org.nutz.ioc.loader.annotation.Inject;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.mvc.annotation.At;
+import org.nutz.mvc.annotation.Ok;
+import org.nutz.mvc.annotation.Param;
+
+@IocBean
+@Ok("json:full")
+@At("/platform/zhgh/points-mall/invoice")
+public class PointsMallInvoiceController {
+
+    @Inject
+    private PointsMallInvoiceService pointsMallInvoiceService;
+
+    @At("")
+    @Ok("beetl:/platform/zhgh/points-mall/invoice/index.html")
+    @SaCheckPermission("points.mall.invoice")
+    public void index() {
+    }
+
+    @At
+    @SaCheckPermission("points.mall.invoice")
+    public Result pageData(PointsMallInvoiceMainPageParam param) {
+        return Result.success(pointsMallInvoiceService.mainPage(param));
+    }
+
+    @At
+    @SaCheckPermission("points.mall.invoice")
+    public Result infoPage(PointsMallInvoiceInfoPageParam param) {
+        return Result.success(pointsMallInvoiceService.infoPage(param));
+    }
+
+    @At
+    @SaCheckPermission("points.mall.invoice")
+    public Result infoDetail(@Param("id") String id) {
+        return Result.success(pointsMallInvoiceService.infoDetail(id));
+    }
+
+    @At
+    @SaCheckPermission("points.mall.invoice")
+    public Result orderPage(PointsMallInvoiceOrderPageParam param) {
+        return Result.success(pointsMallInvoiceService.orderPage(param));
+    }
+
+    @At
+    @SaCheckPermission("points.mall.invoice")
+    public Result orderTotalPoints(PointsMallInvoiceOrderPageParam param) {
+        return Result.success(pointsMallInvoiceService.orderTotalPoints(param));
+    }
+
+    @At
+    @SaCheckPermission("points.mall.invoice")
+    public Result supplierList() {
+        return Result.success(pointsMallInvoiceService.listSuppliers());
+    }
+
+    @At
+    @SLog(tag = "积分商城发票管理", msg = "发起开票申请")
+    @SaCheckPermission("points.mall.invoice")
+    public Result applyInvoice(PointsMallInvoiceApplyParam param) {
+        try {
+            return Result.success(pointsMallInvoiceService.applyInvoice(param));
+        } catch (IllegalArgumentException e) {
+            return Result.error(e.getMessage());
+        }
+    }
+}
@@ -0,0 +1,128 @@
+package com.budwk.app.zhgh.pointsmall.invoice.models;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+
+import java.io.Serializable;
+import java.math.BigDecimal;
+import java.util.Date;
+
+@Data
+@EqualsAndHashCode(callSuper = true)
+@Table("points_mall_invoice_info")
+@Comment("积分商城发票信息")
+public class PointsMallInvoiceInfo extends BaseModel implements Serializable {
+
+    @Name
+    @Column
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("发票主表ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String mainId;
+
+    @Column
+    @Comment("发票号码")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String invoiceId;
+
+    @Column
+    @Comment("发票代码")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String invoiceCode;
+
+    @Column
+    @Comment("发票日期")
+    private Date invoiceDate;
+
+    @Column
+    @Comment("发票裸价")
+    @ColDefine(type = ColType.FLOAT, width = 18, precision = 2)
+    private BigDecimal invoiceNakeAmount;
+
+    @Column
+    @Comment("发票税率")
+    @ColDefine(type = ColType.FLOAT, width = 10, precision = 4)
+    private BigDecimal invoiceTaxRate;
+
+    @Column
+    @Comment("发票税额")
+    @ColDefine(type = ColType.FLOAT, width = 18, precision = 2)
+    private BigDecimal invoiceTaxAmount;
+
+    @Column
+    @Comment("价税合计")
+    @ColDefine(type = ColType.FLOAT, width = 18, precision = 2)
+    private BigDecimal invoiceAmount;
+
+    @Column
+    @Comment("发票类型")
+    private Integer invoiceType;
+
+    @Column
+    @Comment("电子发票地址")
+    @ColDefine(type = ColType.VARCHAR, width = 1000)
+    private String url;
+
+    @Column
+    @Comment("发票Base64")
+    @ColDefine(type = ColType.TEXT)
+    private String imageEncode;
+
+    @Column
+    @Comment("文件类型")
+    @ColDefine(type = ColType.VARCHAR, width = 20)
+    private String fileType;
+
+    @Column
+    @Comment("校验码")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String checkCode;
+
+    @Column
+    @Comment("发票地址")
+    @ColDefine(type = ColType.VARCHAR, width = 500)
+    private String invoiceAddress;
+
+    @Column
+    @Comment("开户银行")
+    @ColDefine(type = ColType.VARCHAR, width = 200)
+    private String invoiceBank;
+
+    @Column
+    @Comment("银行账号")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String invoiceAccount;
+
+    @Column
+    @Comment("联系电话")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String invoiceContact;
+
+    @Column
+    @Comment("开票内容")
+    @ColDefine(type = ColType.VARCHAR, width = 500)
+    private String invoiceContent;
+
+    @Column
+    @Comment("纳税人识别号")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String taxIdNumber;
+
+    @Column
+    @Comment("备注")
+    @ColDefine(type = ColType.VARCHAR, width = 1000)
+    private String remark;
+
+    @Column
+    @Comment("开票人")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String biller;
+}
@@ -0,0 +1,47 @@
+package com.budwk.app.zhgh.pointsmall.invoice.models;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+
+import java.io.Serializable;
+
+@Data
+@EqualsAndHashCode(callSuper = true)
+@Table("points_mall_invoice_main")
+@Comment("积分商城发票主表")
+public class PointsMallInvoiceMain extends BaseModel implements Serializable {
+
+    @Name
+    @Column
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("结算单号")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String settlementId;
+
+    @Column
+    @Comment("开票结果")
+    private Integer bSuccess;
+
+    @Column
+    @Comment("可开票订单列表")
+    @ColDefine(type = ColType.TEXT)
+    private String sucOrderIds;
+
+    @Column
+    @Comment("无法开票订单列表")
+    @ColDefine(type = ColType.TEXT)
+    private String failOrderIds;
+
+    @Column
+    @Comment("开票失败原因")
+    @ColDefine(type = ColType.VARCHAR, width = 1000)
+    private String failMsg;
+}
@@ -0,0 +1,23 @@
+package com.budwk.app.zhgh.pointsmall.invoice.param;
+
+import lombok.Data;
+
+@Data
+public class PointsMallInvoiceApplyParam {
+
+    private String supplierId;
+    private String orderIds;
+    private String startDate;
+    private String endDate;
+    private String invoiceDate;
+    private String invoiceTitle;
+    private String invoiceCode;
+    private String invoiceAddress;
+    private String invoiceContact;
+    private Integer invoiceType;
+    private String invoiceContent;
+    private String remark;
+    private String bankAccount;
+    private String registeredAddress;
+    private String bankName;
+}
@@ -0,0 +1,16 @@
+package com.budwk.app.zhgh.pointsmall.invoice.param;
+
+import com.budwk.app.base.param.PageForm;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+
+@Data
+@EqualsAndHashCode(callSuper = true)
+public class PointsMallInvoiceInfoPageParam extends PageForm {
+
+    private String mainId;
+    private String invoiceId;
+    private String invoiceCode;
+    private String invoiceDate;
+    private Integer invoiceType;
+}
@@ -0,0 +1,16 @@
+package com.budwk.app.zhgh.pointsmall.invoice.param;
+
+import com.budwk.app.base.param.PageForm;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+
+@Data
+@EqualsAndHashCode(callSuper = true)
+public class PointsMallInvoiceMainPageParam extends PageForm {
+
+    private String settlementId;
+    private Integer bSuccess;
+    private String sucOrderIds;
+    private String failOrderIds;
+    private String failMsg;
+}
@@ -0,0 +1,16 @@
+package com.budwk.app.zhgh.pointsmall.invoice.param;
+
+import com.budwk.app.base.param.PageForm;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+
+@Data
+@EqualsAndHashCode(callSuper = true)
+public class PointsMallInvoiceOrderPageParam extends PageForm {
+
+    private String supplierId;
+    private String orderId;
+    private String startDate;
+    private String endDate;
+    private Integer invoiceStatus;
+}
@@ -0,0 +1,31 @@
+package com.budwk.app.zhgh.pointsmall.invoice.service;
+
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.service.BaseService;
+import com.budwk.app.zhgh.pointsmall.invoice.models.PointsMallInvoiceMain;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceApplyParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceInfoPageParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceMainPageParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceOrderPageParam;
+import com.budwk.app.zhgh.pointsmall.supplier.models.PointsMallSupplier;
+import org.nutz.dao.entity.Record;
+
+import java.math.BigDecimal;
+import java.util.List;
+
+public interface PointsMallInvoiceService extends BaseService<PointsMallInvoiceMain> {
+
+    Pagination<PointsMallInvoiceMain> mainPage(PointsMallInvoiceMainPageParam param);
+
+    Pagination<Record> infoPage(PointsMallInvoiceInfoPageParam param);
+
+    Record infoDetail(String id);
+
+    Pagination<Record> orderPage(PointsMallInvoiceOrderPageParam param);
+
+    BigDecimal orderTotalPoints(PointsMallInvoiceOrderPageParam param);
+
+    String applyInvoice(PointsMallInvoiceApplyParam param);
+
+    List<PointsMallSupplier> listSuppliers();
+}
@@ -0,0 +1,218 @@
+package com.budwk.app.zhgh.pointsmall.invoice.service.impl;
+
+import cn.hutool.core.collection.CollUtil;
+import cn.hutool.core.date.DateUtil;
+import cn.hutool.core.util.RandomUtil;
+import cn.hutool.core.util.StrUtil;
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.service.impl.BaseServiceImpl;
+import com.budwk.app.zhgh.pointsmall.invoice.models.PointsMallInvoiceInfo;
+import com.budwk.app.zhgh.pointsmall.invoice.models.PointsMallInvoiceMain;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceApplyParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceInfoPageParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceMainPageParam;
+import com.budwk.app.zhgh.pointsmall.invoice.param.PointsMallInvoiceOrderPageParam;
+import com.budwk.app.zhgh.pointsmall.invoice.service.PointsMallInvoiceService;
+import com.budwk.app.zhgh.pointsmall.order.models.PointsMallOrderSub;
+import com.budwk.app.zhgh.pointsmall.supplier.models.PointsMallSupplier;
+import org.nutz.dao.Chain;
+import org.nutz.dao.Cnd;
+import org.nutz.dao.Dao;
+import org.nutz.dao.Sqls;
+import org.nutz.dao.entity.Record;
+import org.nutz.dao.sql.Sql;
+import org.nutz.ioc.loader.annotation.IocBean;
+
+import java.math.BigDecimal;
+import java.util.List;
+import java.util.stream.Collectors;
+
+@IocBean(args = {"refer:dao"})
+public class PointsMallInvoiceServiceImpl extends BaseServiceImpl<PointsMallInvoiceMain> implements PointsMallInvoiceService {
+
+    public PointsMallInvoiceServiceImpl(Dao dao) {
+        super(dao);
+    }
+
+    @Override
+    public Pagination<PointsMallInvoiceMain> mainPage(PointsMallInvoiceMainPageParam param) {
+        Cnd cnd = Cnd.where("delFlag", "=", false);
+        if (StrUtil.isNotBlank(param.getSettlementId())) {
+            cnd.and("settlementId", "like", "%" + param.getSettlementId() + "%");
+        }
+        if (param.getBSuccess() != null) {
+            cnd.and("bSuccess", "=", param.getBSuccess());
+        }
+        if (StrUtil.isNotBlank(param.getSucOrderIds())) {
+            cnd.and("sucOrderIds", "like", "%" + param.getSucOrderIds() + "%");
+        }
+        if (StrUtil.isNotBlank(param.getFailOrderIds())) {
+            cnd.and("failOrderIds", "like", "%" + param.getFailOrderIds() + "%");
+        }
+        if (StrUtil.isNotBlank(param.getFailMsg())) {
+            cnd.and("failMsg", "like", "%" + param.getFailMsg() + "%");
+        }
+        cnd.desc("createdAt");
+        return listPage(param.getPageNumber(), param.getPageSize(), PointsMallInvoiceMain.class, cnd);
+    }
+
+    @Override
+    public Pagination<Record> infoPage(PointsMallInvoiceInfoPageParam param) {
+        Cnd cnd = Cnd.where("delFlag", "=", false);
+        if (StrUtil.isNotBlank(param.getMainId())) {
+            cnd.and("mainId", "=", param.getMainId());
+        }
+        if (StrUtil.isNotBlank(param.getInvoiceId())) {
+            cnd.and("invoiceId", "like", "%" + param.getInvoiceId() + "%");
+        }
+        if (StrUtil.isNotBlank(param.getInvoiceCode())) {
+            cnd.and("invoiceCode", "like", "%" + param.getInvoiceCode() + "%");
+        }
+        if (StrUtil.isNotBlank(param.getInvoiceDate())) {
+            cnd.and("invoiceDate", "=", DateUtil.parse(param.getInvoiceDate()));
+        }
+        if (param.getInvoiceType() != null) {
+            cnd.and("invoiceType", "=", param.getInvoiceType());
+        }
+        cnd.desc("createdAt");
+        Sql sql = Sqls.create("select * from points_mall_invoice_info $condition");
+        sql.setCondition(cnd);
+        return listPageMap(param.getPageNumber(), param.getPageSize(), sql);
+    }
+
+    @Override
+    public Record infoDetail(String id) {
+        if (StrUtil.isBlank(id)) {
+            return null;
+        }
+        Sql sql = Sqls.create("select * from points_mall_invoice_info where id=@id and delFlag=0");
+        sql.params().set("id", id);
+        return (Record) dao().execute(sql.setCallback(Sqls.callback.record())).getResult();
+    }
+
+    @Override
+    public Pagination<Record> orderPage(PointsMallInvoiceOrderPageParam param) {
+        Cnd cnd = invoiceOrderCnd(param, "o");
+        cnd.desc("o.orderCompleteTime").desc("o.orderCreateTime");
+        Sql sql = Sqls.create("select o.*, s.supplierName from points_mall_order_sub o left join points_mall_supplier s on o.supplierId = s.supplierId and s.delFlag = 0 $condition");
+        sql.setCondition(cnd);
+        return listPageMap(param.getPageNumber(), param.getPageSize(), sql);
+    }
+
+    @Override
+    public BigDecimal orderTotalPoints(PointsMallInvoiceOrderPageParam param) {
+        Sql sql = Sqls.create("select ifnull(sum(ifnull(pointsPrice,0) - ifnull(refund,0)), 0) as totalPoints from points_mall_order_sub $condition");
+        sql.setCondition(invoiceOrderCnd(param, ""));
+        Record record = (Record) dao().execute(sql.setCallback(Sqls.callback.record())).getResult();
+        return record == null || record.get("totalPoints") == null ? BigDecimal.ZERO : new BigDecimal(record.get("totalPoints").toString());
+    }
+
+    @Override
+    public String applyInvoice(PointsMallInvoiceApplyParam param) {
+        checkApplyParam(param);
+        PointsMallInvoiceOrderPageParam query = new PointsMallInvoiceOrderPageParam();
+        query.setSupplierId(param.getSupplierId());
+        query.setOrderId(param.getOrderIds());
+        query.setStartDate(param.getStartDate());
+        query.setEndDate(param.getEndDate());
+        query.setInvoiceStatus(0);
+
+        List<PointsMallOrderSub> orders = dao().query(PointsMallOrderSub.class, invoiceOrderCnd(query, ""));
+        if (CollUtil.isEmpty(orders)) {
+            throw new IllegalArgumentException("无符合条件的订单数据");
+        }
+
+        List<String> orderIds = orders.stream().map(PointsMallOrderSub::getOrderId).collect(Collectors.toList());
+        String settlementId = System.currentTimeMillis() + RandomUtil.randomNumbers(6);
+        PointsMallInvoiceMain invoice = new PointsMallInvoiceMain();
+        invoice.setSettlementId(settlementId);
+        invoice.setBSuccess(0);
+        invoice.setSucOrderIds(String.join(",", orderIds));
+        invoice.setFailOrderIds("");
+        invoice.setFailMsg("");
+        insert(invoice);
+
+        PointsMallInvoiceInfo info = new PointsMallInvoiceInfo();
+        info.setMainId(invoice.getId());
+        info.setInvoiceId(settlementId);
+        info.setInvoiceCode(param.getInvoiceCode());
+        info.setInvoiceDate(DateUtil.parse(param.getInvoiceDate()));
+        info.setInvoiceType(param.getInvoiceType());
+        info.setInvoiceAmount(orderTotalPoints(query));
+        info.setInvoiceNakeAmount(info.getInvoiceAmount());
+        info.setInvoiceAddress(param.getInvoiceAddress());
+        info.setInvoiceContact(param.getInvoiceContact());
+        info.setInvoiceContent(param.getInvoiceContent());
+        info.setTaxIdNumber(param.getInvoiceCode());
+        info.setRemark(param.getRemark());
+        info.setInvoiceBank(param.getBankName());
+        info.setInvoiceAccount(param.getBankAccount());
+        dao().insert(info);
+
+        dao().update(PointsMallOrderSub.class, Chain.make("invoiceStatus", 2), Cnd.where("supplierId", "=", param.getSupplierId()).and("orderId", "in", orderIds));
+        return "开票申请已生成，结算单号：" + settlementId;
+    }
+
+    @Override
+    public List<PointsMallSupplier> listSuppliers() {
+        return dao().query(PointsMallSupplier.class, Cnd.where("delFlag", "=", false).asc("sortCode"));
+    }
+
+    private Cnd invoiceOrderCnd(PointsMallInvoiceOrderPageParam param, String alias) {
+        Cnd cnd = Cnd.where(field(alias, "delFlag"), "=", false)
+                .and(field(alias, "orderState"), "=", 5)
+                .and(field(alias, "reconciliationStatus"), "=", 1);
+        if (StrUtil.isNotBlank(param.getSupplierId())) {
+            cnd.and(field(alias, "supplierId"), "=", param.getSupplierId());
+        }
+        if (param.getInvoiceStatus() != null) {
+            cnd.and(field(alias, "invoiceStatus"), "=", param.getInvoiceStatus());
+        }
+        if (StrUtil.isNotBlank(param.getOrderId())) {
+            List<String> orderIds = StrUtil.splitTrim(param.getOrderId(), ",");
+            if (orderIds.size() > 1) {
+                cnd.and(field(alias, "orderId"), "in", orderIds);
+            } else {
+                cnd.and(field(alias, "orderId"), "like", "%" + param.getOrderId() + "%");
+            }
+        }
+        if (StrUtil.isNotBlank(param.getStartDate())) {
+            cnd.and(field(alias, "orderCompleteTime"), ">=", DateUtil.beginOfDay(DateUtil.parse(param.getStartDate())));
+        }
+        if (StrUtil.isNotBlank(param.getEndDate())) {
+            cnd.and(field(alias, "orderCompleteTime"), "<=", DateUtil.endOfDay(DateUtil.parse(param.getEndDate())));
+        }
+        return cnd;
+    }
+
+    private String field(String alias, String field) {
+        return StrUtil.isBlank(alias) ? field : alias + "." + field;
+    }
+
+    private void checkApplyParam(PointsMallInvoiceApplyParam param) {
+        if (param == null) {
+            throw new IllegalArgumentException("开票参数不能为空");
+        }
+        if (StrUtil.isBlank(param.getSupplierId())) {
+            throw new IllegalArgumentException("供应商不能为空");
+        }
+        if (StrUtil.isBlank(param.getOrderIds())) {
+            throw new IllegalArgumentException("订单不能为空");
+        }
+        if (StrUtil.isBlank(param.getStartDate()) || StrUtil.isBlank(param.getEndDate())) {
+            throw new IllegalArgumentException("订单完成日期不能为空");
+        }
+        if (StrUtil.isBlank(param.getInvoiceDate())) {
+            throw new IllegalArgumentException("开票日期不能为空");
+        }
+        if (StrUtil.isBlank(param.getInvoiceCode())) {
+            throw new IllegalArgumentException("纳税人识别号不能为空");
+        }
+        if (StrUtil.isBlank(param.getInvoiceAddress())) {
+            throw new IllegalArgumentException("发票地址不能为空");
+        }
+        if (StrUtil.isBlank(param.getInvoiceContact())) {
+            throw new IllegalArgumentException("联系电话不能为空");
+        }
+    }
+}
@@ -0,0 +1,509 @@
+<!--#
+layout("/layouts/platform.html"){
+#-->
+
+<div id="app" v-cloak>
+    <el-card shadow="never">
+        <search @search="doSearch">
+            <search-item label="结算单号">
+                <el-input clearable placeholder="请输入结算单号" v-model="pageForm.settlementId"></el-input>
+            </search-item>
+            <search-item label="开票结果">
+                <el-select clearable placeholder="请选择开票结果" style="width: 100%" v-model="pageForm.bSuccess">
+                    <el-option label="成功" :value="0"></el-option>
+                    <el-option label="失败" :value="1"></el-option>
+                </el-select>
+            </search-item>
+            <search-item label="成功订单">
+                <el-input clearable placeholder="请输入订单ID" v-model="pageForm.sucOrderIds"></el-input>
+            </search-item>
+            <search-item label="失败订单">
+                <el-input clearable placeholder="请输入订单ID" v-model="pageForm.failOrderIds"></el-input>
+            </search-item>
+        </search>
+    </el-card>
+
+    <el-card class="mt10" shadow="never">
+        <table-tool label="发票管理">
+            <el-button @click="openApplyDialog" size="mini" type="success">开票申请</el-button>
+            <el-button @click="openOrderDialog" size="mini" type="primary">可开票订单</el-button>
+        </table-tool>
+        <el-table :data="tableData" border class="vi-table" size="small" style="width: 100%" v-loading="tableLoading">
+            <el-table-column :index="indexMethod" align="center" label="序号" type="index" width="70"></el-table-column>
+            <el-table-column align="center" label="结算单号" min-width="180" prop="settlementId" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="开票结果" min-width="110">
+                <template slot-scope="{row}">
+                    <el-tag :type="invoiceResultType(row.bSuccess)" size="mini">{{ invoiceResultName(row.bSuccess) }}</el-tag>
+                </template>
+            </el-table-column>
+            <el-table-column align="center" label="成功订单" min-width="220" prop="sucOrderIds" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="失败订单" min-width="220" prop="failOrderIds" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="失败原因" min-width="220" prop="failMsg" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" fixed="right" label="操作" width="220">
+                <template slot-scope="{row}">
+                    <el-button @click="openInfoDialog(row)" size="mini" type="primary">发票明细</el-button>
+                    <el-button @click="openOrderDialog(row.sucOrderIds)" size="mini">成功订单</el-button>
+                </template>
+            </el-table-column>
+        </el-table>
+        <el-pagination
+            :current-page="pageForm.pageNumber"
+            :page-size="pageForm.pageSize"
+            :page-sizes="[10, 20, 30, 50]"
+            :total="pageForm.totalCount"
+            @current-change="pageChange"
+            @size-change="sizeChange"
+            layout="total, sizes, prev, pager, next"
+            style="margin-top: 16px; text-align: right"
+        ></el-pagination>
+    </el-card>
+
+    <el-dialog :close-on-click-modal="false" title="开票申请" :visible.sync="applyDialogVisible" top="5vh" width="720px">
+        <el-form :model="applyForm" label-width="120px" size="small">
+            <el-form-item label="供应商" required>
+                <el-select clearable filterable placeholder="请选择供应商" style="width: 100%" v-model="applyForm.supplierId">
+                    <el-option :key="item.supplierId" :label="item.supplierName" :value="item.supplierId" v-for="item in supplierList"></el-option>
+                </el-select>
+            </el-form-item>
+            <el-form-item label="订单完成日期" required>
+                <el-date-picker
+                    end-placeholder="结束日期"
+                    range-separator="至"
+                    start-placeholder="开始日期"
+                    style="width: 100%"
+                    type="daterange"
+                    value-format="yyyy-MM-dd"
+                    v-model="applyDateRange"
+                ></el-date-picker>
+            </el-form-item>
+            <el-form-item label="订单ID" required>
+                <el-input placeholder="多个订单ID用英文逗号分隔" type="textarea" v-model="applyForm.orderIds"></el-input>
+            </el-form-item>
+            <el-form-item label="开票日期" required>
+                <el-date-picker placeholder="请选择开票日期" style="width: 100%" type="date" value-format="yyyy-MM-dd" v-model="applyForm.invoiceDate"></el-date-picker>
+            </el-form-item>
+            <el-form-item label="发票抬头">
+                <el-input clearable placeholder="请输入发票抬头" v-model="applyForm.invoiceTitle"></el-input>
+            </el-form-item>
+            <el-form-item label="纳税人识别号" required>
+                <el-input clearable placeholder="请输入纳税人识别号" v-model="applyForm.invoiceCode"></el-input>
+            </el-form-item>
+            <el-form-item label="发票地址" required>
+                <el-input clearable placeholder="请输入发票地址" v-model="applyForm.invoiceAddress"></el-input>
+            </el-form-item>
+            <el-form-item label="联系电话" required>
+                <el-input clearable placeholder="请输入联系电话" v-model="applyForm.invoiceContact"></el-input>
+            </el-form-item>
+            <el-form-item label="发票类型">
+                <el-select clearable placeholder="请选择发票类型" style="width: 100%" v-model="applyForm.invoiceType">
+                    <el-option label="全电专票" :value="9"></el-option>
+                    <el-option label="全电普票" :value="10"></el-option>
+                </el-select>
+            </el-form-item>
+            <el-form-item label="开票内容">
+                <el-input clearable placeholder="请输入开票内容" v-model="applyForm.invoiceContent"></el-input>
+            </el-form-item>
+            <el-form-item label="开户银行">
+                <el-input clearable placeholder="请输入开户银行" v-model="applyForm.bankName"></el-input>
+            </el-form-item>
+            <el-form-item label="银行账号">
+                <el-input clearable placeholder="请输入银行账号" v-model="applyForm.bankAccount"></el-input>
+            </el-form-item>
+            <el-form-item label="备注">
+                <el-input placeholder="请输入备注" type="textarea" v-model="applyForm.remark"></el-input>
+            </el-form-item>
+            <el-form-item label="订单积分合计">
+                <span>{{ orderTotalPoints }}</span>
+                <el-button @click="loadOrderTotalPoints" size="mini" style="margin-left: 12px">计算</el-button>
+            </el-form-item>
+        </el-form>
+        <span slot="footer">
+            <el-button @click="applyDialogVisible = false">取消</el-button>
+            <el-button @click="submitApply" :loading="applyLoading" type="primary">提交申请</el-button>
+        </span>
+    </el-dialog>
+
+    <el-dialog :close-on-click-modal="false" title="可开票订单" :visible.sync="orderDialogVisible" top="5vh" width="90%">
+        <el-form :inline="true" size="small" @submit.native.prevent>
+            <el-form-item label="供应商">
+                <el-select clearable filterable placeholder="供应商" style="width: 180px" v-model="orderForm.supplierId">
+                    <el-option :key="item.supplierId" :label="item.supplierName" :value="item.supplierId" v-for="item in supplierList"></el-option>
+                </el-select>
+            </el-form-item>
+            <el-form-item label="订单ID">
+                <el-input clearable placeholder="多个订单ID用英文逗号分隔" v-model="orderForm.orderId"></el-input>
+            </el-form-item>
+            <el-form-item label="完成日期">
+                <el-date-picker
+                    end-placeholder="结束日期"
+                    range-separator="至"
+                    start-placeholder="开始日期"
+                    style="width: 260px"
+                    type="daterange"
+                    value-format="yyyy-MM-dd"
+                    v-model="orderDateRange"
+                ></el-date-picker>
+            </el-form-item>
+            <el-form-item label="开票状态">
+                <el-select clearable placeholder="开票状态" style="width: 130px" v-model="orderForm.invoiceStatus">
+                    <el-option label="未开票" :value="0"></el-option>
+                    <el-option label="已开票" :value="1"></el-option>
+                    <el-option label="开票中" :value="2"></el-option>
+                </el-select>
+            </el-form-item>
+            <el-form-item>
+                <el-button @click="orderSearch" type="primary">查询</el-button>
+                <el-button @click="orderReset">重置</el-button>
+                <el-button @click="useOrdersForApply" type="success">用于开票</el-button>
+            </el-form-item>
+        </el-form>
+        <el-table :data="orderList" @selection-change="orderSelectionChange" border size="small" style="width: 100%" v-loading="orderLoading">
+            <el-table-column align="center" type="selection" width="50"></el-table-column>
+            <el-table-column :index="orderIndexMethod" align="center" label="序号" type="index" width="70"></el-table-column>
+            <el-table-column align="center" label="订单ID" min-width="170" prop="orderId" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="供应商" min-width="150" prop="supplierName" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="用户ID" min-width="120" prop="userId" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="完成时间" min-width="160" prop="orderCompleteTime"></el-table-column>
+            <el-table-column align="center" label="订单总金额" min-width="110" prop="totalPrice"></el-table-column>
+            <el-table-column align="center" label="积分金额" min-width="110" prop="pointsPrice"></el-table-column>
+            <el-table-column align="center" label="退款积分" min-width="110" prop="refund"></el-table-column>
+            <el-table-column align="center" label="开票状态" min-width="100">
+                <template slot-scope="{row}">
+                    <el-tag :type="invoiceStatusType(row.invoiceStatus)" size="mini">{{ invoiceStatusName(row.invoiceStatus) }}</el-tag>
+                </template>
+            </el-table-column>
+        </el-table>
+        <el-pagination
+            :current-page="orderForm.pageNumber"
+            :page-size="orderForm.pageSize"
+            :page-sizes="[10, 20, 30, 50]"
+            :total="orderForm.totalCount"
+            @current-change="orderPageChange"
+            @size-change="orderSizeChange"
+            layout="total, sizes, prev, pager, next"
+            style="margin-top: 16px; text-align: right"
+        ></el-pagination>
+        <span slot="footer">
+            <el-button @click="orderDialogVisible = false">关闭</el-button>
+        </span>
+    </el-dialog>
+
+    <el-dialog :close-on-click-modal="false" title="发票明细" :visible.sync="infoDialogVisible" top="5vh" width="90%">
+        <el-form :inline="true" size="small" @submit.native.prevent>
+            <el-form-item label="发票号码">
+                <el-input clearable placeholder="发票号码" v-model="infoForm.invoiceId"></el-input>
+            </el-form-item>
+            <el-form-item label="发票代码">
+                <el-input clearable placeholder="发票代码" v-model="infoForm.invoiceCode"></el-input>
+            </el-form-item>
+            <el-form-item label="发票日期">
+                <el-date-picker clearable placeholder="发票日期" type="date" value-format="yyyy-MM-dd" v-model="infoForm.invoiceDate"></el-date-picker>
+            </el-form-item>
+            <el-form-item>
+                <el-button @click="infoSearch" type="primary">查询</el-button>
+            </el-form-item>
+        </el-form>
+        <el-table :data="infoList" border size="small" style="width: 100%" v-loading="infoLoading">
+            <el-table-column :index="infoIndexMethod" align="center" label="序号" type="index" width="70"></el-table-column>
+            <el-table-column align="center" label="发票号码" min-width="150" prop="invoiceId" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="发票代码" min-width="130" prop="invoiceCode" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="发票日期" min-width="120" prop="invoiceDate"></el-table-column>
+            <el-table-column align="center" label="发票类型" min-width="110">
+                <template slot-scope="{row}">{{ invoiceTypeName(row.invoiceType) }}</template>
+            </el-table-column>
+            <el-table-column align="center" label="价税合计" min-width="110" prop="invoiceAmount"></el-table-column>
+            <el-table-column align="center" label="税额" min-width="100" prop="invoiceTaxAmount"></el-table-column>
+            <el-table-column align="center" label="纳税人识别号" min-width="160" prop="taxIdNumber" show-overflow-tooltip></el-table-column>
+            <el-table-column align="center" label="电子发票地址" min-width="220" prop="url" show-overflow-tooltip></el-table-column>
+        </el-table>
+        <el-pagination
+            :current-page="infoForm.pageNumber"
+            :page-size="infoForm.pageSize"
+            :total="infoForm.totalCount"
+            @current-change="infoPageChange"
+            layout="total, prev, pager, next"
+            style="margin-top: 16px; text-align: right"
+        ></el-pagination>
+        <span slot="footer">
+            <el-button @click="infoDialogVisible = false">关闭</el-button>
+        </span>
+    </el-dialog>
+</div>
+
+<script nonce="${cspNonce!}">
+    new Vue({
+        el: "#app",
+        mixins: [initTableMixins],
+        data() {
+            return {
+                supplierList: [],
+                tableData: [],
+                tableLoading: false,
+                pageForm: {
+                    pageNumber: 1,
+                    pageSize: 10,
+                    totalCount: 0,
+                    settlementId: null,
+                    bSuccess: null,
+                    sucOrderIds: null,
+                    failOrderIds: null,
+                    failMsg: null
+                },
+                applyDialogVisible: false,
+                applyLoading: false,
+                applyDateRange: [],
+                orderTotalPoints: 0,
+                applyForm: this.emptyApplyForm(),
+                orderDialogVisible: false,
+                orderLoading: false,
+                orderDateRange: [],
+                orderList: [],
+                orderSelections: [],
+                orderForm: this.emptyOrderForm(),
+                infoDialogVisible: false,
+                infoLoading: false,
+                infoList: [],
+                infoForm: this.emptyInfoForm()
+            }
+        },
+        methods: {
+            emptyApplyForm() {
+                return {
+                    supplierId: null,
+                    orderIds: null,
+                    startDate: null,
+                    endDate: null,
+                    invoiceDate: null,
+                    invoiceTitle: null,
+                    invoiceCode: null,
+                    invoiceAddress: null,
+                    invoiceContact: null,
+                    invoiceType: 10,
+                    invoiceContent: null,
+                    remark: null,
+                    bankAccount: null,
+                    registeredAddress: null,
+                    bankName: null
+                }
+            },
+            emptyOrderForm() {
+                return {
+                    pageNumber: 1,
+                    pageSize: 10,
+                    totalCount: 0,
+                    supplierId: null,
+                    orderId: null,
+                    startDate: null,
+                    endDate: null,
+                    invoiceStatus: 0
+                }
+            },
+            emptyInfoForm() {
+                return {
+                    pageNumber: 1,
+                    pageSize: 10,
+                    totalCount: 0,
+                    mainId: null,
+                    invoiceId: null,
+                    invoiceCode: null,
+                    invoiceDate: null,
+                    invoiceType: null
+                }
+            },
+            indexMethod(index) {
+                return index + 1 + (this.pageForm.pageNumber - 1) * this.pageForm.pageSize
+            },
+            orderIndexMethod(index) {
+                return index + 1 + (this.orderForm.pageNumber - 1) * this.orderForm.pageSize
+            },
+            infoIndexMethod(index) {
+                return index + 1 + (this.infoForm.pageNumber - 1) * this.infoForm.pageSize
+            },
+            doSearch() {
+                this.pageForm.pageNumber = 1
+                this.pageData()
+            },
+            async pageData() {
+                this.tableLoading = true
+                const resp = await this.$axios.post(loc() + "/pageData", this.pageForm)
+                this.tableLoading = false
+                if (resp.code === 0) {
+                    this.tableData = resp.data.list || []
+                    this.pageForm.totalCount = resp.data.totalCount || 0
+                } else {
+                    this.notifyWarning(resp.msg)
+                }
+            },
+            pageChange(val) {
+                this.pageForm.pageNumber = val
+                this.pageData()
+            },
+            sizeChange(val) {
+                this.pageForm.pageSize = val
+                this.pageForm.pageNumber = 1
+                this.pageData()
+            },
+            async loadSuppliers() {
+                const resp = await this.$axios.post(loc() + "/supplierList")
+                if (resp.code === 0) {
+                    this.supplierList = resp.data || []
+                }
+            },
+            openApplyDialog() {
+                this.applyForm = this.emptyApplyForm()
+                this.applyDateRange = []
+                this.orderTotalPoints = 0
+                this.applyDialogVisible = true
+            },
+            syncApplyDateRange() {
+                this.applyForm.startDate = this.applyDateRange && this.applyDateRange.length ? this.applyDateRange[0] : null
+                this.applyForm.endDate = this.applyDateRange && this.applyDateRange.length ? this.applyDateRange[1] : null
+            },
+            async loadOrderTotalPoints() {
+                this.syncApplyDateRange()
+                if (!this.applyForm.supplierId || !this.applyForm.orderIds) {
+                    this.notifyWarning("请先选择供应商并填写订单ID")
+                    return
+                }
+                const resp = await this.$axios.post(loc() + "/orderTotalPoints", {
+                    supplierId: this.applyForm.supplierId,
+                    orderId: this.applyForm.orderIds,
+                    startDate: this.applyForm.startDate,
+                    endDate: this.applyForm.endDate,
+                    invoiceStatus: 0
+                })
+                if (resp.code === 0) {
+                    this.orderTotalPoints = resp.data || 0
+                } else {
+                    this.notifyWarning(resp.msg)
+                }
+            },
+            async submitApply() {
+                this.syncApplyDateRange()
+                this.applyLoading = true
+                const resp = await this.$axios.post(loc() + "/applyInvoice", this.applyForm)
+                this.applyLoading = false
+                if (resp.code === 0) {
+                    this.notifySuccess(resp.data || "开票申请成功")
+                    this.applyDialogVisible = false
+                    this.pageData()
+                } else {
+                    this.notifyWarning(resp.msg)
+                }
+            },
+            openOrderDialog(orderIds) {
+                this.orderDialogVisible = true
+                this.orderForm = this.emptyOrderForm()
+                this.orderDateRange = []
+                if (typeof orderIds === "string" && orderIds) {
+                    this.orderForm.orderId = orderIds
+                    this.orderForm.invoiceStatus = null
+                }
+                this.orderPageData()
+            },
+            syncOrderDateRange() {
+                this.orderForm.startDate = this.orderDateRange && this.orderDateRange.length ? this.orderDateRange[0] : null
+                this.orderForm.endDate = this.orderDateRange && this.orderDateRange.length ? this.orderDateRange[1] : null
+            },
+            orderSearch() {
+                this.orderForm.pageNumber = 1
+                this.orderPageData()
+            },
+            orderReset() {
+                this.orderForm = this.emptyOrderForm()
+                this.orderDateRange = []
+                this.orderPageData()
+            },
+            async orderPageData() {
+                this.syncOrderDateRange()
+                this.orderLoading = true
+                const resp = await this.$axios.post(loc() + "/orderPage", this.orderForm)
+                this.orderLoading = false
+                if (resp.code === 0) {
+                    this.orderList = resp.data.list || []
+                    this.orderForm.totalCount = resp.data.totalCount || 0
+                } else {
+                    this.notifyWarning(resp.msg)
+                }
+            },
+            orderPageChange(val) {
+                this.orderForm.pageNumber = val
+                this.orderPageData()
+            },
+            orderSizeChange(val) {
+                this.orderForm.pageSize = val
+                this.orderForm.pageNumber = 1
+                this.orderPageData()
+            },
+            orderSelectionChange(rows) {
+                this.orderSelections = rows || []
+            },
+            useOrdersForApply() {
+                if (!this.orderSelections.length) {
+                    this.notifyWarning("请先选择订单")
+                    return
+                }
+                const first = this.orderSelections[0]
+                this.applyForm = this.emptyApplyForm()
+                this.applyForm.supplierId = first.supplierId
+                this.applyForm.orderIds = this.orderSelections.map((item) => item.orderId).join(",")
+                this.applyForm.invoiceDate = new Date().toISOString().slice(0, 10)
+                this.applyDateRange = [this.orderForm.startDate, this.orderForm.endDate].filter(Boolean)
+                this.orderDialogVisible = false
+                this.applyDialogVisible = true
+                this.loadOrderTotalPoints()
+            },
+            openInfoDialog(row) {
+                this.infoForm = this.emptyInfoForm()
+                this.infoForm.mainId = row.id
+                this.infoDialogVisible = true
+                this.infoPageData()
+            },
+            infoSearch() {
+                this.infoForm.pageNumber = 1
+                this.infoPageData()
+            },
+            async infoPageData() {
+                this.infoLoading = true
+                const resp = await this.$axios.post(loc() + "/infoPage", this.infoForm)
+                this.infoLoading = false
+                if (resp.code === 0) {
+                    this.infoList = resp.data.list || []
+                    this.infoForm.totalCount = resp.data.totalCount || 0
+                } else {
+                    this.notifyWarning(resp.msg)
+                }
+            },
+            infoPageChange(val) {
+                this.infoForm.pageNumber = val
+                this.infoPageData()
+            },
+            invoiceResultName(value) {
+                return Number(value) === 0 ? "成功" : "失败"
+            },
+            invoiceResultType(value) {
+                return Number(value) === 0 ? "success" : "danger"
+            },
+            invoiceStatusName(value) {
+                const map = { 0: "未开票", 1: "已开票", 2: "开票中" }
+                return map[value] || "-"
+            },
+            invoiceStatusType(value) {
+                const map = { 0: "info", 1: "success", 2: "warning" }
+                return map[value] || "info"
+            },
+            invoiceTypeName(value) {
+                const map = { 9: "全电专票", 10: "全电普票" }
+                return map[value] || "-"
+            }
+        },
+        created() {
+            this.loadSuppliers()
+            this.pageData()
+        }
+    })
+</script>
+
+<!--#
+}
+#-->