ApplyForInvoicingModal.tsx
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import { RESPONSE_CODE } from '@/constants/enum';
import {
postServiceOrderApplyInvoicing,
postServiceOrderMergeApplyInvoicing,
} from '@/services';
import { enumToSelect, getAliYunOSSFileNameFromUrl } from '@/utils';
import {
ModalForm,
ProFormSelect,
ProFormTextArea,
ProFormUploadDragger,
} from '@ant-design/pro-components';
import { Form, message } from 'antd';
import { cloneDeep } from 'lodash';
import { PAYEE_OPTIONS } from '../constant';
export default ({
setCheckVisible,
isEdit,
data,
subOrders,
isMainOrder,
onClose,
}) => {
let ids = [];
let newSubOrder = {};
let sumPrice = 0;
for (let order of subOrders) {
sumPrice += parseFloat(order.totalPayment);
}
/**
* isMainOrder：合并申请开票 data是选中的主订单id集合
* isEdit：编辑备注 subOrders为申请开票的子订单集合
* !isMainOrder&&!isEdit：订单申请开票 subOrders为申请开票的子订单集合
*/
if (isMainOrder) {
ids = data;
} else {
newSubOrder = cloneDeep(subOrders[0]);
ids = subOrders?.map((item) => {
sumPrice += parseFloat(item.totalPayment);
return item.id;
});
}
let newListAnnex = [];
//回显，子订单可以编辑备注跟附件
if (isEdit) {
newSubOrder = cloneDeep(subOrders[0]);
newListAnnex = newSubOrder.afterAnnexList?.map((path) => {
let i = 0;
return {
uid: i++,
name: getAliYunOSSFileNameFromUrl(path),
status: 'uploaded',
url: path,
response: { data: [path] },
};
});
newSubOrder.filePaths = newListAnnex;
}
//拼接主订单id
if (isMainOrder) {
console.log('in');
newSubOrder.applyInvoicingNotes = ids.join(',');
}
const [form] = Form.useForm<{
applyInvoicingNotes: string;
filePaths: any;
subIds: any[];
afterInvoicingUpdate: boolean;
receivingCompany: string;
}>();
/**
* 如果不是预付款的订单，并且付款公司未选中，那么默认选[任意]
*/
let paymentMethod = subOrders[0].paymentMethod;
let receivingCompany = subOrders[0].receivingCompany;
if (
paymentMethod !== 'PAYMENT_IN_ADVANCE' &&
(receivingCompany === null || receivingCompany === undefined)
) {
form.setFieldValue('receivingCompany', 'ANY');
}
return (
<ModalForm<{
applyInvoicingNotes: string;
filePaths: any;
subIds: any[];
afterInvoicingUpdate: boolean;
}>
width={500}
open
title={isEdit ? '修改信息' : '申请开票'}
initialValues={newSubOrder}
form={form}
autoFocusFirstInput
modalProps={{
okText: '确认',
cancelText: '取消',
destroyOnClose: true,
onCancel: () => {
setCheckVisible(false);
},
}}
submitter={{
render: (props, defaultDoms) => {
return defaultDoms;
},
}}
submitTimeout={2000}
onFinish={async (values) => {
values.subIds = ids;
//附件处理
values.filePaths = values.filePaths?.map((item) => {
return { url: item.response.data[0] };
});
if (isMainOrder) {
const res = await postServiceOrderMergeApplyInvoicing({
data: {
...values,
mainOrderIds: ids,
},
});
if (res.result === RESPONSE_CODE.SUCCESS) {
message.success(res.message);
onClose();
}
} else {
if (isEdit) {
values.afterInvoicingUpdate = true;
} else {
values.afterInvoicingUpdate = false;
}
const res = await postServiceOrderApplyInvoicing({ data: values });
if (res.result === RESPONSE_CODE.SUCCESS) {
message.success(res.message);
onClose();
}
}
}}
onOpenChange={setCheckVisible}
>
{isMainOrder ? (
<div className="mb-[24px]">
<span>总订单金额：</span>
<span className="text-red-500">{sumPrice}￥</span>
</div>
) : (
''
)}
<div className="mb-1">
如果需要合并订单，请将需要合并的订单id写在备注中，id之间用英文逗号隔开。
</div>
<ProFormTextArea
width="lg"
name="applyInvoicingNotes"
placeholder="请输入备注"
/>
<ProFormSelect
placeholder="选择收款单位"
name="receivingCompany"
width="lg"
key="receivingCompany"
label={
<div>
<span>开票收款单位</span>
<span className="pl-2 text-xs text-gray-400">
财务开票将依据这个字段，选择对应的公司开票（若对[收款单位]没有要求，请任意选择一个）
</span>
</div>
}
options={enumToSelect(PAYEE_OPTIONS)}
rules={[{ required: true, message: '开票收款单位必填' }]}
/>
<ProFormUploadDragger
key="2"
label={
<div>
<span>开票明细确认表</span>
<span className="pl-2 text-xs text-gray-400">
如果开票信息有变更，如开票内容跟下单内容不一致、下单抬头和付款抬头不一致，请上传开票明细确认表。
</span>
</div>
}
name="filePaths"
action="/api/service/order/fileProcess"
fieldProps={{
headers: { Authorization: localStorage.getItem('token') },
}}
/>
</ModalForm>
);
};