canrd-main / canrd-erp-front · Files

// import { PlusOutlined } from '@ant-design/icons';

import { RESPONSE_CODE } from '@/constants/enum';
import {
  postServiceOrderEditOrder,
  postServiceOrderInvoicing,
} from '@/services';

import { FloatAdd, enumToSelect, enumValueToLabel } from '@/utils';

import { getReceivingCompanyOptions } from '@/utils/order';

import {
  DrawerForm,
  ProFormDatePicker,

  ProFormDigit,

  ProFormSelect,

  ProFormText,

  ProFormTextArea,

} from '@ant-design/pro-components';

import { Button, Form, message } from 'antd';

import { useEffect, useState } from 'react';

import { INVOCING_STATUS_OPTIONS_OLD, PAYEE_OPTIONS } from '../constant';

export default ({
  mainOrder,
  subOrders,
  isEdit,
  isMainOrder,
  cancel,
  onClose,
}) => {

  const [invoicingStatus, setInvoicingStatus] = useState('');

  const subIds = subOrders.map((item) => item.id);

  useEffect(() => {
    // 在组件挂载或数据变化时，更新组件状态
    if (mainOrder) {

      setInvoicingStatus(subOrders[0]?.invoicingStatus);

    }
  }, [mainOrder]);

  const [form] = Form.useForm<{ name: string; company: string }>();

  /**
   * 自动选择收款公司
   * @param receivingCompany
   */
  function chooseReceivingCompany(receivingCompany: any) {
    form.setFieldValue('payee', receivingCompany);
  }

  /**
   * 计算选中子订单的主订单金额之和
   */
  function computeTotalPayment() {
    let distinctMap = new Map();

    subOrders?.forEach((item: any) => {
      distinctMap.set(item.mainOrderId, item.totalPayment);
    });

    let sum = 0;
    for (let p of distinctMap.values()) {
      sum = FloatAdd(p, sum);
    }

    form.setFieldValue('money', sum);
  }

  return (
    <DrawerForm<{
      name: string;
      company: string;
    }>
      open
      title="财务信息"
      resize={{
        onResize() {
          console.log('resize!');
        },
        maxWidth: window.innerWidth * 0.8,
        minWidth: 400,
      }}

      initialValues={mainOrder}

      form={form}
      autoFocusFirstInput
      drawerProps={{
        destroyOnClose: true,
      }}
      submitTimeout={2000}

      onFinish={async (values) => {

        let res;

        let body = values;
        body.subIds = subIds;

        if (isEdit) {
          res = await postServiceOrderEditOrder({ data: body });
        } else {
          res = await postServiceOrderInvoicing({ data: body });
        }
        if (res.result === RESPONSE_CODE.SUCCESS) {
          message.success(res.message);
          onClose();
        }

      }}
      onOpenChange={(val) => {

        return !val && cancel();

      }}
    >

      {isMainOrder ? (
        <ProFormSelect
          placeholder="选择是否需要开票"
          name="invoicingStatus"
          width="lg"
          label="是否需要开票"
          options={enumToSelect(INVOCING_STATUS_OPTIONS_OLD)}
          onChange={setInvoicingStatus}

          initialValue={subOrders[0]?.invoicingStatus}

          // disabled={mainInfoDisbled}
          rules={[{ required: true, message: '是否需要开票必填' }]}
        />
      ) : (
        ''
      )}

      <ProFormTextArea

        width="lg"

        name="invoiceIdentificationNumber"

        label="开票信息"
        placeholder="请输入开票信息"

        disabled

      />
      <ProFormText
        width="lg"
        name="bank"
        label="开户银行"
        placeholder="请输入开户银行"

        disabled

      />
      <ProFormText
        width="lg"
        name="bankAccountNumber"
        label="开户银行账号"
        placeholder="请输入开户银行账号"

        disabled

      />

      {invoicingStatus !== 'UN_INVOICE'
        ? [
            <ProFormDatePicker
              key="invoicingTime"
              width="lg"
              name="invoicingTime"
              label="开票时间"
              disabled={isEdit}
              rules={[
                { required: !isEdit ? true : false, message: '这是必填项' },
              ]}

              initialValue={subOrders[0]?.invoicingTime}

            />,
            <ProFormDatePicker

              key="financialReceiptIssuanceTime"
              width="lg"
              name="financialReceiptIssuanceTime"
              label="开收据时间"
              initialValue={subOrders[0]?.financialReceiptIssuanceTime}
            />,
            <ProFormDatePicker

              key="collectMoneyTime"
              width="lg"
              name="collectMoneyTime"
              label="收款时间"

              initialValue={subOrders[0]?.collectMoneyTime}

            />,

            <ProFormText
              width="lg"
              key="invoiceNumber"
              name="invoiceNumber"
              label="发票号码"
              initialValue={subOrders[0]?.invoiceNumber}
              rules={[{ required: true, message: '发票号码必填' }]}
            />,

            <div
              key="salesChooseReceivingCompany"
              hidden={subOrders[0].receivingCompany === null}
            >
              <span className={'pl-2 text-xs text-gray-400'}>
                销售申请开票时选择了：
                {enumValueToLabel(
                  subOrders[0].receivingCompany,

                  getReceivingCompanyOptions(PAYEE_OPTIONS),

                )}
              </span>
              <span
                hidden={subOrders[0].receivingCompany === 'ANY'}
                className={
                  'pl-2 text-xs text-[#1677ff] cursor-pointer hover:text-[#64abf7]'
                }
                onClick={() => {
                  chooseReceivingCompany(subOrders[0].receivingCompany);
                }}
              >
                选择
              </span>
            </div>,

            <ProFormSelect
              key="payee"
              placeholder="选择收款单位"
              name="payee"
              width="lg"

              showSearch

              label="收款单位"
              options={enumToSelect(PAYEE_OPTIONS)}
              initialValue={subOrders[0]?.payee}
              rules={[{ required: true, message: '收款单位必填' }]}
            />,

            <div id="total-payment" key="money">
              <ProFormDigit
                key="money"
                name="money"
                width="lg"
                label="金额"
                rules={[{ required: true, message: '金额必填' }]}
                tooltip="点击计算，合计所有子订单对应主订单总额"
                fieldProps={{
                  addonAfter: (
                    <Button
                      className="rounded-l-none"
                      type="primary"
                      onClick={computeTotalPayment}
                    >
                      计算
                    </Button>
                  ),
                }}
              />
            </div>,

          ]
        : ''}

      <ProFormSelect

        placeholder="是否完全开票"

        name="afterInvoicingStatus"

        width="lg"
        label="是否完全开票"

        options={[
          { label: '完全开票', value: 'COMPLETE_INVOICING' },

          { label: '部分开票', value: 'PARTIAL_INVOICING' },

        ]}

        // disabled={mainInfoDisbled}

        initialValue={
          subOrders[0]?.afterInvoicingStatus === 'APPLY_FOR_INVOICING'

            ? 'COMPLETE_INVOICING'

            : subOrders[0]?.afterInvoicingStatus
        }

        rules={[{ required: true, message: '是否完全开票必填' }]}
      />

      <ProFormTextArea
        width="lg"
        name="invoicingNotes"
        label="备注"

        initialValue={subOrders[0]?.invoicingNotes}

      />

    </DrawerForm>
  );
};