<template>
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<view class="sales-account">
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<!-- 使用通用页面头部组件 -->
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<PageHeader title="供应商付款台账" @back="goBack" />
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<!-- 搜索区域 -->
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<view class="search-section">
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<view class="search-bar">
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<view class="search-input">
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<up-input
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class="search-text"
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placeholder="请输入供应商名称"
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v-model="searchForm.supplierName"
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@change="handleQuery"
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clearable
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/>
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</view>
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<view class="search-button" @click="handleQuery">
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<up-icon name="search" size="24" color="#999"></up-icon>
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</view>
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</view>
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</view>
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<!-- 供应商列�?-->
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<view class="customer-list-container">
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<view class="customer-list" v-if="tableData.length > 0">
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<view
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v-for="(item, index) in tableData"
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:key="item.id"
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class="customer-item"
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@click="rowClickMethod(item)"
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>
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<view class="item-header">
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<view class="item-left">
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<view class="customer-icon">
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<up-icon name="file-text" size="16" color="#ffffff"></up-icon>
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</view>
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<text class="customer-name">{{ item.supplierName }}</text>
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</view>
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<view class="item-right">
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<up-icon name="arrow-right" size="16" color="#999"></up-icon>
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</view>
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</view>
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<up-divider></up-divider>
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<view class="item-details">
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<view class="detail-row">
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<text class="detail-label">合同金额(元)</text>
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<text class="detail-value">{{ formattedNumber(item.invoiceAmount) }}</text>
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</view>
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<view class="detail-row">
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<text class="detail-label">付款金额(元)</text>
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<text class="detail-value">{{ formattedNumber(item.paymentAmount) }}</text>
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</view>
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<view class="detail-row">
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<text class="detail-label">应付金额(元)</text>
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<text class="detail-value highlight danger">{{ formattedNumber(item.payableAmount) }}</text>
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</view>
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</view>
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</view>
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</view>
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<view v-else class="no-data">
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<text>暂无供应商付款记录</text>
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</view>
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</view>
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</view>
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</template>
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<script setup>
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import { onMounted, ref, reactive, toRefs } from "vue";
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import { onShow } from '@dcloudio/uni-app';
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import {paymentLedgerList} from "@/api/procurementManagement/paymentLedger";
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const tableData = ref([]);
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const page = reactive({
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current: -1,
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size: -1,
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});
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const data = reactive({
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searchForm: {
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supplierName: "",
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invoiceDate: "",
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},
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});
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const { searchForm } = toRefs(data);
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// 返回上一页
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const goBack = () => {
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uni.navigateBack();
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};
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// 查询列表
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const handleQuery = () => {
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getList();
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};
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const getList = () => {
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showLoadingToast('加载中...')
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paymentLedgerList({ ...searchForm.value, ...page }).then((res) => {
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tableData.value = res.data.records;
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closeToast()
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}).catch(() => {
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closeToast()
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uni.showToast({
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title: '查询失败',
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icon: 'error'
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});
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});
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};
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const formattedNumber = (value) => {
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return parseFloat(value || 0).toFixed(3);
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};
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// 显示加载提示
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const showLoadingToast = (message) => {
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uni.showLoading({
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title: message,
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mask: true
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});
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};
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// 关闭提示
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const closeToast = () => {
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uni.hideLoading();
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};
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const rowClickMethod = (row) => {
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// 使用 uni.setStorageSync 存储供应商ID
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uni.setStorageSync('supplierId', row.supplierId);
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// 跳转到付款记录明细页
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uni.navigateTo({
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url: '/pages/procurementManagement/paymentLedger/detail'
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});
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};
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onMounted(() => {
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getList();
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});
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</script>
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<style scoped lang="scss">
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@import '@/styles/procurement-common.scss';
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// 供应商付款台账特有样式
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.detail-value.danger {
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color: #ff4757; // 与公共样式中应付金额颜色不同
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font-weight: 500;
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}
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</style>
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