Commit b4527016d1b8b008ecd4ea1e060b9999f639c729
1 parent
0d3aa831
feat: 开票功能开发
Showing
4 changed files
with
220 additions
and
116 deletions
src/pages/Order/components/InvoicingDrawerForm.tsx
1 | +// import { PlusOutlined } from '@ant-design/icons'; | ||
2 | +import { | ||
3 | + postServiceConstInvoiceType, | ||
4 | + postServiceConstInvoicingType, | ||
5 | + postServiceInvoiceApplyInvoice, | ||
6 | +} from '@/services'; | ||
7 | +import { enumToSelect } from '@/utils'; | ||
8 | +import { CloseCircleOutlined } from '@ant-design/icons'; | ||
1 | import { | 9 | import { |
2 | DrawerForm, | 10 | DrawerForm, |
11 | + ProFormGroup, | ||
3 | ProFormList, | 12 | ProFormList, |
4 | ProFormMoney, | 13 | ProFormMoney, |
5 | ProFormSelect, | 14 | ProFormSelect, |
6 | ProFormText, | 15 | ProFormText, |
7 | ProFormUploadDragger, | 16 | ProFormUploadDragger, |
8 | } from '@ant-design/pro-components'; | 17 | } from '@ant-design/pro-components'; |
9 | -import { Form, message } from 'antd'; | ||
10 | - | ||
11 | -const waitTime = (time: number = 100) => { | ||
12 | - return new Promise((resolve) => { | ||
13 | - setTimeout(() => { | ||
14 | - resolve(true); | ||
15 | - }, time); | ||
16 | - }); | ||
17 | -}; | ||
18 | - | ||
19 | -export default ({ subOrders, onClose }) => { | ||
20 | - const [form] = Form.useForm<{ name: string; company: string }>(); | 18 | +import { Form } from 'antd'; |
19 | +import { useEffect, useState } from 'react'; | ||
20 | +import { PAYEE_OPTIONS } from '../constant'; | ||
21 | 21 | ||
22 | +export default ({ dataList, setVisible, onClose }) => { | ||
23 | + // let subOrderIds = dataList?.map((item) => { | ||
24 | + // return item.id; | ||
25 | + // }); | ||
26 | + const [invoiceTypeValueEnum, setInvoiceTypeValueEnum] = useState({}); | ||
27 | + const [invoicingTypeValueEnum, setInvoicingTypeValueEnum] = useState({}); | ||
28 | + let initEnum = async () => { | ||
29 | + let invoiceTypeRet = await postServiceConstInvoiceType(); | ||
30 | + setInvoiceTypeValueEnum(invoiceTypeRet.data); | ||
31 | + let invoicingTypeRet = await postServiceConstInvoicingType(); | ||
32 | + setInvoicingTypeValueEnum(invoicingTypeRet.data); | ||
33 | + }; | ||
34 | + useEffect(() => { | ||
35 | + initEnum(); | ||
36 | + }, []); | ||
37 | + const [form] = Form.useForm(); | ||
22 | return ( | 38 | return ( |
23 | - <DrawerForm<{ | ||
24 | - name: string; | ||
25 | - company: string; | ||
26 | - }> | ||
27 | - title="申请开票" | 39 | + <DrawerForm |
40 | + open | ||
41 | + title="合并开票" | ||
28 | resize={{ | 42 | resize={{ |
29 | onResize() { | 43 | onResize() { |
30 | console.log('resize!'); | 44 | console.log('resize!'); |
31 | }, | 45 | }, |
32 | maxWidth: window.innerWidth * 0.8, | 46 | maxWidth: window.innerWidth * 0.8, |
33 | - minWidth: 300, | 47 | + minWidth: 400, |
34 | }} | 48 | }} |
35 | form={form} | 49 | form={form} |
36 | - /*trigger={ | ||
37 | - <Button type="primary"> | ||
38 | - <PlusOutlined /> | ||
39 | - 新建表单 | ||
40 | - </Button> | ||
41 | - }*/ | ||
42 | - open={true} | ||
43 | autoFocusFirstInput | 50 | autoFocusFirstInput |
44 | drawerProps={{ | 51 | drawerProps={{ |
45 | destroyOnClose: true, | 52 | destroyOnClose: true, |
46 | }} | 53 | }} |
47 | submitTimeout={2000} | 54 | submitTimeout={2000} |
48 | onFinish={async (values) => { | 55 | onFinish={async (values) => { |
49 | - await waitTime(2000); | ||
50 | - console.log(values); | ||
51 | - console.log(subOrders); | ||
52 | - message.success('提交成功'); | 56 | + postServiceInvoiceApplyInvoice({ |
57 | + data: { | ||
58 | + ...values, | ||
59 | + subOrderIds: dataList.map((item) => { | ||
60 | + return item.id; | ||
61 | + }), | ||
62 | + }, | ||
63 | + }); | ||
53 | onClose(); | 64 | onClose(); |
54 | - // 不返回不会关闭弹框 | ||
55 | - return true; | 65 | + }} |
66 | + onOpenChange={(val) => { | ||
67 | + return !val && setVisible(); | ||
56 | }} | 68 | }} |
57 | > | 69 | > |
58 | - <ProFormText | ||
59 | - style={{ padding: 0 }} | ||
60 | - width="md" | ||
61 | - name="name" | ||
62 | - label="开票订单" | ||
63 | - /> | ||
64 | <ProFormList | 70 | <ProFormList |
65 | - name="subOrders" | ||
66 | - creatorButtonProps={{ | ||
67 | - creatorButtonText: '新建', | ||
68 | - icon: false, | ||
69 | - type: 'link', | ||
70 | - style: { width: 'unset' }, | 71 | + name="subOrderIdObjs" |
72 | + label="开票订单" | ||
73 | + /*initialValue={subOrders.map((item) => { | ||
74 | + return { | ||
75 | + value:item.id | ||
76 | + } | ||
77 | + })}*/ | ||
78 | + deleteIconProps={{ | ||
79 | + Icon: CloseCircleOutlined, | ||
80 | + tooltipText: '不需要这行了', | ||
71 | }} | 81 | }} |
72 | - min={1} | ||
73 | - copyIconProps={false} | ||
74 | - deleteIconProps={{ tooltipText: '删除' }} | ||
75 | - itemRender={({ listDom, action }) => ( | ||
76 | - <div | ||
77 | - style={{ | ||
78 | - display: 'inline-flex', | ||
79 | - marginInlineEnd: 25, | ||
80 | - }} | ||
81 | - > | ||
82 | - {listDom} | ||
83 | - {action} | ||
84 | - </div> | ||
85 | - )} | ||
86 | > | 82 | > |
87 | - <ProFormText allowClear={false} width="xs" name={['name']} /> | 83 | + <ProFormGroup key="group"> |
84 | + <ProFormText name="value" label="" /> | ||
85 | + </ProFormGroup> | ||
88 | </ProFormList> | 86 | </ProFormList> |
89 | <ProFormText | 87 | <ProFormText |
90 | rules={[ | 88 | rules={[ |
@@ -93,7 +91,7 @@ export default ({ subOrders, onClose }) => { | @@ -93,7 +91,7 @@ export default ({ subOrders, onClose }) => { | ||
93 | }, | 91 | }, |
94 | ]} | 92 | ]} |
95 | width="md" | 93 | width="md" |
96 | - name="company" | 94 | + name="partyAName" |
97 | label="购方名称" | 95 | label="购方名称" |
98 | placeholder="请输入名称" | 96 | placeholder="请输入名称" |
99 | /> | 97 | /> |
@@ -104,7 +102,7 @@ export default ({ subOrders, onClose }) => { | @@ -104,7 +102,7 @@ export default ({ subOrders, onClose }) => { | ||
104 | }, | 102 | }, |
105 | ]} | 103 | ]} |
106 | width="md" | 104 | width="md" |
107 | - name="company" | 105 | + name="partyATaxid" |
108 | label="购方税号" | 106 | label="购方税号" |
109 | placeholder="请输入名称" | 107 | placeholder="请输入名称" |
110 | /> | 108 | /> |
@@ -115,7 +113,7 @@ export default ({ subOrders, onClose }) => { | @@ -115,7 +113,7 @@ export default ({ subOrders, onClose }) => { | ||
115 | }, | 113 | }, |
116 | ]} | 114 | ]} |
117 | width="md" | 115 | width="md" |
118 | - name="company" | 116 | + name="partyAOpenBank" |
119 | label="开户银行" | 117 | label="开户银行" |
120 | placeholder="请输入名称" | 118 | placeholder="请输入名称" |
121 | /> | 119 | /> |
@@ -126,55 +124,46 @@ export default ({ subOrders, onClose }) => { | @@ -126,55 +124,46 @@ export default ({ subOrders, onClose }) => { | ||
126 | }, | 124 | }, |
127 | ]} | 125 | ]} |
128 | width="md" | 126 | width="md" |
129 | - name="company" | 127 | + name="partyABankAccount" |
130 | label="开户行账号" | 128 | label="开户行账号" |
131 | placeholder="请输入名称" | 129 | placeholder="请输入名称" |
132 | /> | 130 | /> |
133 | <ProFormMoney | 131 | <ProFormMoney |
134 | label="开票金额" | 132 | label="开票金额" |
135 | - name="amount2" | 133 | + name="price" |
136 | locale="en-GB" | 134 | locale="en-GB" |
137 | initialValue={22.22} | 135 | initialValue={22.22} |
138 | /> | 136 | /> |
139 | <ProFormSelect | 137 | <ProFormSelect |
140 | - name="select" | 138 | + name="invoicingType" |
141 | label="开具类型" | 139 | label="开具类型" |
142 | - valueEnum={{ | ||
143 | - open: '未解决', | ||
144 | - closed: '已解决', | ||
145 | - }} | ||
146 | - placeholder="Please select a country" | ||
147 | - rules={[{ required: true, message: 'Please select your country!' }]} | 140 | + options={enumToSelect(invoicingTypeValueEnum)} |
141 | + placeholder="请选择开具类型" | ||
142 | + rules={[{ required: true, message: '请选择开具类型!' }]} | ||
148 | /> | 143 | /> |
149 | <ProFormSelect | 144 | <ProFormSelect |
150 | - name="select" | 145 | + name="type" |
151 | label="开票类型" | 146 | label="开票类型" |
152 | - valueEnum={{ | ||
153 | - open: '未解决', | ||
154 | - closed: '已解决', | ||
155 | - }} | ||
156 | - placeholder="Please select a country" | ||
157 | - rules={[{ required: true, message: 'Please select your country!' }]} | 147 | + options={enumToSelect(invoiceTypeValueEnum)} |
148 | + placeholder="请选择开票类型" | ||
149 | + rules={[{ required: true, message: '请选择开票类型!' }]} | ||
158 | /> | 150 | /> |
159 | <ProFormSelect | 151 | <ProFormSelect |
160 | - name="select" | 152 | + name="partyBName" |
161 | label="开票收款单位" | 153 | label="开票收款单位" |
162 | - valueEnum={{ | ||
163 | - open: '未解决', | ||
164 | - closed: '已解决', | ||
165 | - }} | ||
166 | - placeholder="Please select a country" | ||
167 | - rules={[{ required: true, message: 'Please select your country!' }]} | 154 | + options={enumToSelect(PAYEE_OPTIONS)} |
155 | + placeholder="请选择收款单位" | ||
156 | + rules={[{ required: true, message: '请选择收款单位!' }]} | ||
168 | /> | 157 | /> |
169 | <ProFormSelect | 158 | <ProFormSelect |
170 | - name="select" | 159 | + name="isUrgent" |
171 | label="是否加急" | 160 | label="是否加急" |
172 | valueEnum={{ | 161 | valueEnum={{ |
173 | - open: '未解决', | ||
174 | - closed: '已解决', | 162 | + true: '是', |
163 | + false: '否', | ||
175 | }} | 164 | }} |
176 | - placeholder="Please select a country" | ||
177 | - rules={[{ required: true, message: 'Please select your country!' }]} | 165 | + placeholder="请选择是否加急" |
166 | + rules={[{ required: true, message: '请选择是否加急!' }]} | ||
178 | /> | 167 | /> |
179 | <ProFormUploadDragger name="drag-pic" label="拖拽上传" /> | 168 | <ProFormUploadDragger name="drag-pic" label="拖拽上传" /> |
180 | </DrawerForm> | 169 | </DrawerForm> |
src/pages/Order/index.tsx
@@ -123,8 +123,6 @@ const OrderPage = () => { | @@ -123,8 +123,6 @@ const OrderPage = () => { | ||
123 | const [allMainChecked, setAllMainChecked] = useState(false); | 123 | const [allMainChecked, setAllMainChecked] = useState(false); |
124 | const [imagesViewerModalVisible, setImagesViewerModalVisible] = | 124 | const [imagesViewerModalVisible, setImagesViewerModalVisible] = |
125 | useState<boolean>(false); | 125 | useState<boolean>(false); |
126 | - const [InvoicingDrawerFormVisible, setInvoicingDrawerFormVisible] = | ||
127 | - useState<boolean>(false); | ||
128 | const [data, setData] = useState([]); //列表数据 | 126 | const [data, setData] = useState([]); //列表数据 |
129 | const [notesEditVisible, setNotesEditVisible] = useState<boolean>(false); | 127 | const [notesEditVisible, setNotesEditVisible] = useState<boolean>(false); |
130 | const [financialMergeDrawerVisible, setFinancialMergeDrawerVisible] = | 128 | const [financialMergeDrawerVisible, setFinancialMergeDrawerVisible] = |
@@ -155,6 +153,8 @@ const OrderPage = () => { | @@ -155,6 +153,8 @@ const OrderPage = () => { | ||
155 | useState<boolean>(false); | 153 | useState<boolean>(false); |
156 | const [procureConvertModalVisible, setProcureConvertModalVisible] = | 154 | const [procureConvertModalVisible, setProcureConvertModalVisible] = |
157 | useState<boolean>(false); | 155 | useState<boolean>(false); |
156 | + const [invoicingDrawerFormVisible, setInvoicingDrawerFormVisible] = | ||
157 | + useState<boolean>(false); | ||
158 | const [confirmReceiptVisible, setConfirmReceiptVisible] = | 158 | const [confirmReceiptVisible, setConfirmReceiptVisible] = |
159 | useState<boolean>(false); | 159 | useState<boolean>(false); |
160 | const [productionTimeModalVisible, setProductionTimeModalVisible] = | 160 | const [productionTimeModalVisible, setProductionTimeModalVisible] = |
@@ -3972,21 +3972,6 @@ const OrderPage = () => { | @@ -3972,21 +3972,6 @@ const OrderPage = () => { | ||
3972 | ); | 3972 | ); |
3973 | } | 3973 | } |
3974 | 3974 | ||
3975 | - toolBtns.push( | ||
3976 | - <Button | ||
3977 | - type="primary" | ||
3978 | - key="applyInvoicing" | ||
3979 | - onClick={() => { | ||
3980 | - setIsEdit(false); | ||
3981 | - setIsMainOrder(true); | ||
3982 | - setInvoicingDrawerFormVisible(true); | ||
3983 | - }} | ||
3984 | - disabled={selectedSubOrderKeys?.length === 0} | ||
3985 | - > | ||
3986 | - 申请开票 | ||
3987 | - </Button>, | ||
3988 | - ); | ||
3989 | - | ||
3990 | if (rolePath?.includes('mergeInvoicing')) { | 3975 | if (rolePath?.includes('mergeInvoicing')) { |
3991 | toolBtns.push( | 3976 | toolBtns.push( |
3992 | <Button | 3977 | <Button |
@@ -4021,6 +4006,19 @@ const OrderPage = () => { | @@ -4021,6 +4006,19 @@ const OrderPage = () => { | ||
4021 | {roleCode === 'admin' ? '合并(财务)' : '合并开票'} | 4006 | {roleCode === 'admin' ? '合并(财务)' : '合并开票'} |
4022 | </Button>, | 4007 | </Button>, |
4023 | ); | 4008 | ); |
4009 | + toolBtns.push( | ||
4010 | + <Button | ||
4011 | + type="primary" | ||
4012 | + key="inv" | ||
4013 | + onClick={() => { | ||
4014 | + setIsMainOrder(true); | ||
4015 | + setInvoicingDrawerFormVisible(true); | ||
4016 | + }} | ||
4017 | + disabled={selectedSubOrderKeys?.length === 0} | ||
4018 | + > | ||
4019 | + 申请开票 | ||
4020 | + </Button>, | ||
4021 | + ); | ||
4024 | } | 4022 | } |
4025 | 4023 | ||
4026 | if (rolePath?.includes('addOrder')) { | 4024 | if (rolePath?.includes('addOrder')) { |
@@ -4638,24 +4636,27 @@ const OrderPage = () => { | @@ -4638,24 +4636,27 @@ const OrderPage = () => { | ||
4638 | }} | 4636 | }} |
4639 | /> | 4637 | /> |
4640 | )} | 4638 | )} |
4641 | - | ||
4642 | - {InvoicingDrawerFormVisible && ( | 4639 | + {invoicingDrawerFormVisible && ( |
4643 | <InvoicingDrawerForm | 4640 | <InvoicingDrawerForm |
4644 | - subOrders={ | 4641 | + dataList={ |
4645 | isMainOrder | 4642 | isMainOrder |
4646 | ? [...subOrderSelectedMap.values()].flat() | 4643 | ? [...subOrderSelectedMap.values()].flat() |
4647 | : buildSubOrders() | 4644 | : buildSubOrders() |
4648 | } | 4645 | } |
4649 | - totalPayment={getApplyInvoicingTotalPayment()} | 4646 | + setVisible={(val: boolean) => { |
4647 | + setInvoicingDrawerFormVisible(val); | ||
4648 | + if (!val) { | ||
4649 | + clearOptObject(); | ||
4650 | + } | ||
4651 | + }} | ||
4650 | onClose={() => { | 4652 | onClose={() => { |
4651 | - setApplyForInvoicingVisible(false); | ||
4652 | - setIsMainOrder(false); | 4653 | + setInvoicingDrawerFormVisible(false); |
4654 | + setIsMainOrder(true); | ||
4653 | clearOptObject(); | 4655 | clearOptObject(); |
4654 | refreshTable(); | 4656 | refreshTable(); |
4655 | }} | 4657 | }} |
4656 | - ></InvoicingDrawerForm> | 4658 | + /> |
4657 | )} | 4659 | )} |
4658 | - | ||
4659 | {contextHolder} | 4660 | {contextHolder} |
4660 | <FloatButton.BackTop visibilityHeight={0} /> | 4661 | <FloatButton.BackTop visibilityHeight={0} /> |
4661 | </div> | 4662 | </div> |
src/services/definition.ts
@@ -1003,12 +1003,12 @@ export interface InvoiceRecordDto { | @@ -1003,12 +1003,12 @@ export interface InvoiceRecordDto { | ||
1003 | invoicingTime?: string; | 1003 | invoicingTime?: string; |
1004 | /** | 1004 | /** |
1005 | * @description | 1005 | * @description |
1006 | - * 发票类型 | 1006 | + * 开具类型 |
1007 | */ | 1007 | */ |
1008 | invoicingType?: string; | 1008 | invoicingType?: string; |
1009 | /** | 1009 | /** |
1010 | * @description | 1010 | * @description |
1011 | - * 发票类型 | 1011 | + * 开具类型 |
1012 | */ | 1012 | */ |
1013 | invoicingTypeText?: string; | 1013 | invoicingTypeText?: string; |
1014 | /** | 1014 | /** |
@@ -1088,6 +1088,7 @@ export interface InvoiceRecordDto { | @@ -1088,6 +1088,7 @@ export interface InvoiceRecordDto { | ||
1088 | * 开票状态 | 1088 | * 开票状态 |
1089 | */ | 1089 | */ |
1090 | statusText?: string; | 1090 | statusText?: string; |
1091 | + subOrderIds?: Array<number>; | ||
1091 | /** | 1092 | /** |
1092 | * @description | 1093 | * @description |
1093 | * 关联订单 | 1094 | * 关联订单 |
@@ -1819,6 +1820,11 @@ export interface QueryInvoiceRecordDto { | @@ -1819,6 +1820,11 @@ export interface QueryInvoiceRecordDto { | ||
1819 | * @description | 1820 | * @description |
1820 | * 发票号码 | 1821 | * 发票号码 |
1821 | */ | 1822 | */ |
1823 | + invoiceNumber?: string; | ||
1824 | + /** | ||
1825 | + * @description | ||
1826 | + * 发票号码 | ||
1827 | + */ | ||
1822 | invoiceNumberLike?: string; | 1828 | invoiceNumberLike?: string; |
1823 | /** | 1829 | /** |
1824 | * @description | 1830 | * @description |
@@ -1827,6 +1833,18 @@ export interface QueryInvoiceRecordDto { | @@ -1827,6 +1833,18 @@ export interface QueryInvoiceRecordDto { | ||
1827 | invoicingTime?: string; | 1833 | invoicingTime?: string; |
1828 | /** | 1834 | /** |
1829 | * @description | 1835 | * @description |
1836 | + * 开票时间 | ||
1837 | + * @format date-time | ||
1838 | + */ | ||
1839 | + invoicingTimeGe?: string; | ||
1840 | + /** | ||
1841 | + * @description | ||
1842 | + * 开票时间 | ||
1843 | + * @format date-time | ||
1844 | + */ | ||
1845 | + invoicingTimeLe?: string; | ||
1846 | + /** | ||
1847 | + * @description | ||
1830 | * 开票类型 | 1848 | * 开票类型 |
1831 | */ | 1849 | */ |
1832 | invoicingType?: string; | 1850 | invoicingType?: string; |
@@ -1840,6 +1858,12 @@ export interface QueryInvoiceRecordDto { | @@ -1840,6 +1858,12 @@ export interface QueryInvoiceRecordDto { | ||
1840 | * 是否加急文本 | 1858 | * 是否加急文本 |
1841 | */ | 1859 | */ |
1842 | isUrgentText?: string; | 1860 | isUrgentText?: string; |
1861 | + /** | ||
1862 | + * @description | ||
1863 | + * 订单号 | ||
1864 | + * @format int64 | ||
1865 | + */ | ||
1866 | + mainOrderId?: number; | ||
1843 | mainOrderIdIn?: Array<number>; | 1867 | mainOrderIdIn?: Array<number>; |
1844 | /** | 1868 | /** |
1845 | * @description | 1869 | * @description |
@@ -1885,6 +1909,11 @@ export interface QueryInvoiceRecordDto { | @@ -1885,6 +1909,11 @@ export interface QueryInvoiceRecordDto { | ||
1885 | partyATaxid?: string; | 1909 | partyATaxid?: string; |
1886 | /** | 1910 | /** |
1887 | * @description | 1911 | * @description |
1912 | + * 买方税号 | ||
1913 | + */ | ||
1914 | + partyATaxidLike?: string; | ||
1915 | + /** | ||
1916 | + * @description | ||
1888 | * 抬头类型 | 1917 | * 抬头类型 |
1889 | */ | 1918 | */ |
1890 | partyAType?: string; | 1919 | partyAType?: string; |
@@ -1904,6 +1933,7 @@ export interface QueryInvoiceRecordDto { | @@ -1904,6 +1933,7 @@ export interface QueryInvoiceRecordDto { | ||
1904 | * 接收邮箱地址 | 1933 | * 接收邮箱地址 |
1905 | */ | 1934 | */ |
1906 | receiveEmail?: string; | 1935 | receiveEmail?: string; |
1936 | + salesCode?: string; | ||
1907 | /** | 1937 | /** |
1908 | * @description | 1938 | * @description |
1909 | * 销售代表 | 1939 | * 销售代表 |
@@ -1914,14 +1944,27 @@ export interface QueryInvoiceRecordDto { | @@ -1914,14 +1944,27 @@ export interface QueryInvoiceRecordDto { | ||
1914 | * 开票状态 | 1944 | * 开票状态 |
1915 | */ | 1945 | */ |
1916 | status?: string; | 1946 | status?: string; |
1947 | + statusIsNotNull?: boolean; | ||
1948 | + statusIsNull?: boolean; | ||
1917 | /** | 1949 | /** |
1918 | * @description | 1950 | * @description |
1919 | * 开票状态 | 1951 | * 开票状态 |
1920 | */ | 1952 | */ |
1921 | statusText?: string; | 1953 | statusText?: string; |
1954 | + /** | ||
1955 | + * @description | ||
1956 | + * 子订单 | ||
1957 | + * @format int64 | ||
1958 | + */ | ||
1959 | + subOrderId?: number; | ||
1922 | subOrderIdIn?: Array<number>; | 1960 | subOrderIdIn?: Array<number>; |
1923 | /** | 1961 | /** |
1924 | * @description | 1962 | * @description |
1963 | + * 子订单 | ||
1964 | + */ | ||
1965 | + subOrderIdLike?: string; | ||
1966 | + /** | ||
1967 | + * @description | ||
1925 | * 关联订单 | 1968 | * 关联订单 |
1926 | */ | 1969 | */ |
1927 | subOrders?: Array<SubOrder>; | 1970 | subOrders?: Array<SubOrder>; |
src/services/request.ts
@@ -8062,6 +8062,77 @@ export const postServiceInvoiceAddInvoice = /* #__PURE__ */ (() => { | @@ -8062,6 +8062,77 @@ export const postServiceInvoiceAddInvoice = /* #__PURE__ */ (() => { | ||
8062 | return request; | 8062 | return request; |
8063 | })(); | 8063 | })(); |
8064 | 8064 | ||
8065 | +/** @description request parameter type for postServiceInvoiceApplyInvoice */ | ||
8066 | +export interface PostServiceInvoiceApplyInvoiceOption { | ||
8067 | + /** | ||
8068 | + * @description | ||
8069 | + * dto | ||
8070 | + */ | ||
8071 | + body: { | ||
8072 | + /** | ||
8073 | + @description | ||
8074 | + dto */ | ||
8075 | + dto: InvoiceRecordDto; | ||
8076 | + }; | ||
8077 | +} | ||
8078 | + | ||
8079 | +/** @description response type for postServiceInvoiceApplyInvoice */ | ||
8080 | +export interface PostServiceInvoiceApplyInvoiceResponse { | ||
8081 | + /** | ||
8082 | + * @description | ||
8083 | + * OK | ||
8084 | + */ | ||
8085 | + 200: ServerResult<SimplePageUtils<InvoiceRecordDto>>; | ||
8086 | + /** | ||
8087 | + * @description | ||
8088 | + * Created | ||
8089 | + */ | ||
8090 | + 201: any; | ||
8091 | + /** | ||
8092 | + * @description | ||
8093 | + * Unauthorized | ||
8094 | + */ | ||
8095 | + 401: any; | ||
8096 | + /** | ||
8097 | + * @description | ||
8098 | + * Forbidden | ||
8099 | + */ | ||
8100 | + 403: any; | ||
8101 | + /** | ||
8102 | + * @description | ||
8103 | + * Not Found | ||
8104 | + */ | ||
8105 | + 404: any; | ||
8106 | +} | ||
8107 | + | ||
8108 | +export type PostServiceInvoiceApplyInvoiceResponseSuccess = | ||
8109 | + PostServiceInvoiceApplyInvoiceResponse[200]; | ||
8110 | +/** | ||
8111 | + * @description | ||
8112 | + * 申请开票 | ||
8113 | + * @tags 发票 | ||
8114 | + * @produces * | ||
8115 | + * @consumes application/json | ||
8116 | + */ | ||
8117 | +export const postServiceInvoiceApplyInvoice = /* #__PURE__ */ (() => { | ||
8118 | + const method = 'post'; | ||
8119 | + const url = '/service/invoice/applyInvoice'; | ||
8120 | + function request( | ||
8121 | + option: PostServiceInvoiceApplyInvoiceOption, | ||
8122 | + ): Promise<PostServiceInvoiceApplyInvoiceResponseSuccess> { | ||
8123 | + return requester(request.url, { | ||
8124 | + method: request.method, | ||
8125 | + ...option, | ||
8126 | + }) as unknown as Promise<PostServiceInvoiceApplyInvoiceResponseSuccess>; | ||
8127 | + } | ||
8128 | + | ||
8129 | + /** http method */ | ||
8130 | + request.method = method; | ||
8131 | + /** request url */ | ||
8132 | + request.url = url; | ||
8133 | + return request; | ||
8134 | +})(); | ||
8135 | + | ||
8065 | /** @description request parameter type for postServiceInvoiceCancelInvoiceAndBankStatement */ | 8136 | /** @description request parameter type for postServiceInvoiceCancelInvoiceAndBankStatement */ |
8066 | export interface PostServiceInvoiceCancelInvoiceAndBankStatementOption { | 8137 | export interface PostServiceInvoiceCancelInvoiceAndBankStatementOption { |
8067 | /** | 8138 | /** |