供应商往来页面更换接口

zhangwencui

13 小时以前 b66bd3213636032189026d14bdc9f264a3a57742

供应商往来页面更换接口

 src/api/procurementManagement/paymentLedger.js

@@ -4,17 +4,17 @@
// 分页查询
export function paymentLedgerList(query) {
  return request({
    url: "/purchase/paymentRegistration/supplierNameListPage",
    url: "/purchase/report/supplierTransactions",
    method: "get",
    params: query,
  });
}

// 分页查询
export function paymentRecordList(supplierId) {
export function paymentRecordList(params) {
  return request({
    url: "/purchase/paymentRegistration/supplierNameListPageDetails",
    url: "/purchase/report/supplierTransactionsDetails",
    method: "get",
    params: supplierId,
    params,
  });
}

 src/pages/procurementManagement/paymentLedger/detail.vue

@@ -1,7 +1,7 @@
<template>
  <view class="receipt-payment-detail">
    <!-- 使用通用页面头部组件 -->
    <PageHeader title="供应商往来详情"
    <PageHeader :title="pageTitle"
                @back="goBack" />
    <!-- 统计信息 -->
    <view class="summary-info"
@@ -11,16 +11,16 @@
        <text class="summary-value">{{ tableData.length }}</text>
      </view>
      <view class="summary-item">
        <text class="summary-label">开票总金额</text>
        <text class="summary-value">{{ formatAmount(invoiceTotal) }}</text>
        <text class="summary-label">合同总金额</text>
        <text class="summary-value">{{ formatAmount(contractTotal) }}</text>
      </view>
      <view class="summary-item">
        <text class="summary-label">回款总金额</text>
        <text class="summary-value highlight">{{ formatAmount(receiptTotal) }}</text>
        <text class="summary-label">已入库总金额</text>
        <text class="summary-value highlight">{{ formatAmount(shippedTotal) }}</text>
      </view>
      <view class="summary-item">
        <text class="summary-label">应收总金额</text>
        <text class="summary-value danger">{{ formatAmount(unReceiptTotal) }}</text>
        <text class="summary-label">未入库总金额</text>
        <text class="summary-value danger">{{ formatAmount(unshippedTotal) }}</text>
      </view>
    </view>
    <!-- 回款记录明细列表 -->
@@ -38,25 +38,25 @@
            </view>
            <text class="item-index">{{ index + 1 }}</text>
          </view>
          <view class="item-date">{{ item.happenTime }}</view>
          <view class="item-date">{{ item.executionDate || '--' }}</view>
        </view>
        <up-divider></up-divider>
        <view class="item-details">
          <view class="detail-row">
            <text class="detail-label">发票金额(元)</text>
            <text class="detail-value">{{ formatAmount(item.invoiceAmount) }}</text>
            <text class="detail-label">采购合同号</text>
            <text class="detail-value">{{ item.purchaseContractNumber || '--' }}</text>
          </view>
          <view class="detail-row">
            <text class="detail-label">付款金额(元)</text>
            <text class="detail-value highlight">{{ formatAmount(item.currentPaymentAmount) }}</text>
            <text class="detail-label">合同金额(元)</text>
            <text class="detail-value">{{ formatAmount(item.contractAmount) }}</text>
          </view>
          <view class="detail-row">
            <text class="detail-label">应付金额(元)</text>
            <text class="detail-value danger">{{ formatAmount(item.payableAmount) }}</text>
            <text class="detail-label">已入库金额(元)</text>
            <text class="detail-value highlight">{{ formatAmount(item.shippedAmount) }}</text>
          </view>
          <view class="detail-row">
            <text class="detail-label">发生日期</text>
            <text class="detail-value">{{ item.paymentDate }}</text>
            <text class="detail-label">未入库金额(元)</text>
            <text class="detail-value danger">{{ formatAmount(item.unshippedAmount) }}</text>
          </view>
        </view>
      </view>
@@ -72,37 +72,41 @@
  import { ref, computed, onMounted } from "vue";
  import { onShow } from "@dcloudio/uni-app";
  import {
    paymentLedgerList,
    paymentRecordList,
  } from "@/api/procurementManagement/paymentLedger";

  // 客户信息
  const supplierId = ref("");
  const supplierName = ref("");
  const pageTitle = computed(() => {
    return supplierName.value ? `供应商往来详情（${supplierName.value}）` : "供应商往来详情";
  });

  // 表格数据
  const tableData = ref([]);

  const invoiceTotal = computed(() => {
  const contractTotal = computed(() => {
    return tableData.value.reduce((sum, item) => {
      return sum + (parseFloat(item.invoiceAmount) || 0);
      return sum + (parseFloat(item.contractAmount) || 0);
    }, 0);
  });

  const receiptTotal = computed(() => {
  const shippedTotal = computed(() => {
    return tableData.value.reduce((sum, item) => {
      return sum + (parseFloat(item.receiptAmount) || 0);
      return sum + (parseFloat(item.shippedAmount) || 0);
    }, 0);
  });

  const unReceiptTotal = computed(() => {
  const unshippedTotal = computed(() => {
    return tableData.value.reduce((sum, item) => {
      return sum + (parseFloat(item.unReceiptAmount) || 0);
      return sum + (parseFloat(item.unshippedAmount) || 0);
    }, 0);
  });

  // 返回上一页
  const goBack = () => {
    uni.removeStorageSync("supplierId");
    uni.removeStorageSync("supplierName");
    uni.navigateBack();
  };

@@ -112,6 +116,10 @@
    const storedSupplierId = uni.getStorageSync("supplierId");
    if (storedSupplierId) {
      supplierId.value = storedSupplierId;
    }
    const storedSupplierName = uni.getStorageSync("supplierName");
    if (storedSupplierName) {
      supplierName.value = storedSupplierName;
    }
  };

@@ -125,9 +133,18 @@
      return;
    }
    showLoadingToast("加载中...");
    paymentRecordList({ supplierId: supplierId.value })
    paymentRecordList({
      supplierId: supplierId.value,
      current: -1,
      size: -1,
    })
      .then(res => {
        tableData.value = res.data;
        const result = res?.data;
        if (Array.isArray(result)) {
          tableData.value = result;
        } else {
          tableData.value = result?.records || [];
        }
        closeToast();
      })
      .catch(() => {

 src/pages/procurementManagement/paymentLedger/index.vue

@@ -1,64 +1,68 @@
<template>
  <view class="sales-account">
    <!-- 使用通用页面头部组件 -->
    <PageHeader title="供应商往来" @back="goBack" />
    
    <PageHeader title="供应商往来"
                @back="goBack" />
    <!-- 搜索区域 -->
    <view class="search-section">
      <view class="search-bar">
        <view class="search-input">
          <up-input
            class="search-text"
          <up-input class="search-text"
            placeholder="请输入供应商名称"
            v-model="searchForm.supplierName"
            @change="handleQuery"
                        clearable
          />
                    clearable />
        </view>
        <view class="search-button" @click="handleQuery">
          <up-icon name="search" size="24" color="#999"></up-icon>
        <view class="search-button"
              @click="handleQuery">
          <up-icon name="search"
                   size="24"
                   color="#999"></up-icon>
        </view>
      </view>
    </view>

    <!-- 供应商列表 -->
    <view class="customer-list-container">
      <view class="customer-list" v-if="tableData.length > 0">
        <view 
          v-for="(item, index) in tableData" 
      <view class="customer-list"
            v-if="tableData.length > 0">
        <view v-for="(item, index) in tableData"
          :key="item.id"
          class="customer-item"
          @click="rowClickMethod(item)"
        >
              @click="rowClickMethod(item)">
          <view class="item-header">
            <view class="item-left">
              <view class="customer-icon">
                                <up-icon name="file-text" size="16" color="#ffffff"></up-icon>
                <up-icon name="file-text"
                         size="16"
                         color="#ffffff"></up-icon>
              </view>
              <text class="customer-name">{{ item.supplierName }}</text>
            </view>
            <view class="item-right">
              <up-icon name="arrow-right" size="16" color="#999"></up-icon>
              <up-icon name="arrow-right"
                       size="16"
                       color="#999"></up-icon>
            </view>
          </view>
          <up-divider></up-divider>
          <view class="item-details">
            <view class="detail-row">
              <text class="detail-label">合同金额(元)</text>
              <text class="detail-value">{{ formattedNumber(item.invoiceAmount) }}</text>
              <text class="detail-value">{{ formattedNumber(item.contractAmounts) }}</text>
            </view>
            <view class="detail-row">
              <text class="detail-label">付款金额(元)</text>
              <text class="detail-value">{{ formattedNumber(item.paymentAmount) }}</text>
              <text class="detail-label">已入库金额(元)</text>
              <text class="detail-value">{{ formattedNumber(item.shippedAmount) }}</text>
            </view>
            <view class="detail-row">
              <text class="detail-label">应付金额(元)</text>
              <text class="detail-value highlight danger">{{ formattedNumber(item.payableAmount) }}</text>
              <text class="detail-label">未入库金额(元)</text>
              <text class="detail-value highlight danger">{{ formattedNumber(item.unshippedAmount) }}</text>
            </view>
          </view>
        </view>
      </view>
      <view v-else class="no-data">
      <view v-else
            class="no-data">
        <text>暂无供应商数据</text>
      </view>
    </view>
@@ -67,9 +71,8 @@

<script setup>
import { onMounted, ref, reactive, toRefs } from "vue";
import { onShow } from '@dcloudio/uni-app';
  import { onShow } from "@dcloudio/uni-app";
import {paymentLedgerList} from "@/api/procurementManagement/paymentLedger";


const tableData = ref([]);

@@ -77,8 +80,6 @@
  current: -1,
  size: -1,
});



const data = reactive({
  searchForm: {
@@ -100,28 +101,38 @@
};

const getList = () => {
    showLoadingToast('加载中...')
    paymentLedgerList({ ...searchForm.value, ...page }).then((res) => {
    tableData.value = res.data.records;
    closeToast()
  }).catch(() => {
    closeToast()
    showLoadingToast("加载中...");
    paymentLedgerList({ ...searchForm.value, ...page })
      .then(res => {
        const result = res?.data;
        if (Array.isArray(result)) {
          tableData.value = result;
        } else {
          tableData.value = result?.records || [];
        }
        closeToast();
      })
      .catch(() => {
        closeToast();
    uni.showToast({
      title: '查询失败',
      icon: 'error'
          title: "查询失败",
          icon: "error",
    });
  });
};

const formattedNumber = (value) => {
  return parseFloat(value || 0).toFixed(2);
  const formattedNumber = value => {
    if (value === null || value === undefined || value === "") return "0.00";
    const num = Number(value);
    if (Number.isNaN(num)) return "0.00";
    return num.toFixed(2);
};

// 显示加载提示
const showLoadingToast = (message) => {
  const showLoadingToast = message => {
    uni.showLoading({
        title: message,
        mask: true
      mask: true,
    });
};

@@ -130,12 +141,13 @@
    uni.hideLoading();
};

const rowClickMethod = (row) => {
  const rowClickMethod = row => {
  // 使用 uni.setStorageSync 存储供应商信息
  uni.setStorageSync('supplierId', row.supplierId);
    uni.setStorageSync("supplierId", row.supplierId);
    uni.setStorageSync("supplierName", row.supplierName);
  // 跳转到回款记录明细页面
  uni.navigateTo({
    url: '/pages/procurementManagement/paymentLedger/detail'
      url: "/pages/procurementManagement/paymentLedger/detail",
  });
};

@@ -145,7 +157,7 @@
</script>

<style scoped lang="scss">
@import '@/styles/procurement-common.scss';
  @import "@/styles/procurement-common.scss";

// 供应商往来特有样式
.detail-value.danger {