feat: 开票弹窗

柏杨
1 parent 108b2671
Showing 5 changed files with 55 additions and 19 deletions
src/pages/Invoice/waitProcessRecord/index.tsx
src/pages/Order/OrderList/ApplyForInvoicingModal.tsx
src/pages/Order/OrderList/OrderDrawer.tsx
src/pages/Order/OrderList/OrderList.tsx
src/pages/Order/constant.ts
@@ -459,15 +459,12 @@ const InvoiceRecord = () =&gt; {
       render: (_, record) => {
         if (record.filePaths && record.filePaths.length > 0) {
           return record.filePaths.map((item) => {
-            // Extract filename from URL
             const url = item;
             const filenameMatch = url.match(/\/([^/]+)\?/);
             const filename = filenameMatch ? filenameMatch[1] : 'file';
-            // Decode the filename to handle URL encoding
             const decodedFilename = decodeURIComponent(filename);
-            // Get the clean filename without timestamp prefix if present
             const cleanFilename = decodedFilename.replace(/^\d+-\d+-/, '');
             return (
@@ -19,7 +19,19 @@ interface SelectOption {
   value: string;
 }
-export default ({ setCheckVisible, isEdit, subOrders, onClose }) => {
+export default ({
+  setCheckVisible,
+  isEdit,
+  subOrders,
+  mainOrders,
+  onClose,
+}: {
+  setCheckVisible: (val: boolean) => void;
+  isEdit?: boolean;
+  subOrders: any[];
+  mainOrders: any[];
+  onClose: () => void;
+}) => {
   const [isUrgent, setIsUrgent] = useState('');
   const [receivingCompanyOptions, setReceivingCompanyOptions] = useState<
     SelectOption[]
@@ -39,29 +51,41 @@ export default ({ setCheckVisible, isEdit, subOrders, onClose }) =&gt; {
   // 获取唯一的主订单ID及其相关金额信息
   const getUniqueMainOrderIds = (): MainOrderData[] => {
+    console.log(subOrders, mainOrders);
     const mainOrderIds = subOrders?.map((item: any) => item.mainOrderId);
     const uniqueIds = [...new Set(mainOrderIds)].filter(Boolean);
     return uniqueIds.map((id) => {
+      // 获取该主订单的数据
+      const mainOrder = mainOrders
+        ? mainOrders.find((item: any) => item.id === id)
+        : null;
+
       // 获取该主订单下所有子订单
       const orderSubOrders = subOrders.filter(
         (item: any) => item.mainOrderId === id,
       );
       // 计算该主订单的总金额
-      let totalPayment = 0;
-      orderSubOrders.forEach((item: any) => {
-        totalPayment = FloatAdd(totalPayment, item.totalPayment || 0);
-      });
+      let totalPayment = mainOrder ? mainOrder.totalPayment : 0;
+      if (!totalPayment) {
+        orderSubOrders.forEach((item: any) => {
+          totalPayment = FloatAdd(totalPayment, item.totalPayment || 0);
+        });
+      }
       // 计算已开票金额（如果有的话）
-      let invoiceIssuedAmount = 0;
-      orderSubOrders.forEach((item: any) => {
-        invoiceIssuedAmount = FloatAdd(
-          invoiceIssuedAmount,
-          item.invoiceIssuedAmount || 0,
-        );
-      });
+      let invoiceIssuedAmount = mainOrder
+        ? mainOrder.invoiceIssuedAmount || 0
+        : 0;
+      if (!invoiceIssuedAmount) {
+        orderSubOrders.forEach((item: any) => {
+          invoiceIssuedAmount = FloatAdd(
+            invoiceIssuedAmount,
+            item.invoiceIssuedAmount || 0,
+          );
+        });
+      }
       // 计算可开票金额
       const availableAmount = Math.max(0, totalPayment - invoiceIssuedAmount);
@@ -396,7 +396,18 @@ export default ({ onClose, data, subOrders, orderOptType }) =&gt; {
    */
   function getInvoicingSelect() {
     if (optType('edit') || optType('after-sales-check')) {
-      return enumToSelect(INVOCING_STATUS_OPTIONS_OLD);
+      const options = enumToSelect(INVOCING_STATUS_OPTIONS_OLD);
+
+      // 永远禁止选择专票和普票，但保留这些选项用于显示历史数据
+      return options.map((option: any) => {
+        if (
+          option.value === 'SPECIALLY_INVOICED' ||
+          option.value === 'COMMON_INVOICED'
+        ) {
+          return { ...option, disabled: true };
+        }
+        return option;
+      });
     }
     return enumToSelect(INVOCING_STATUS_OPTIONS);
   }
@@ -2158,7 +2169,7 @@ export default ({ onClose, data, subOrders, orderOptType }) =&gt; {
           placeholder="选择是否需要开票"
           name="invoicingStatus"
           width="lg"
-          key="invoicingStatus"
+          key={`invoicingStatus-${invoicingStatus}`}
           label="是否需要开票"
           options={getInvoicingSelect()}
           disabled={optType('after-sales-check')}
@@ -5050,6 +5050,11 @@ const OrderList = ({ paramsNew, searchShow, toolbarShow }) =&gt; {
               ? [...subOrderSelectedMap.values()].flat()
               : buildSubOrders()
           }
+          mainOrders={
+            isMainOrder
+              ? [...mainOrderSelectedMap.values()]
+              : [buildMainOrder()]
+          }
           totalPayment={getApplyInvoicingTotalPayment()}
           isMainOrder={isMainOrder}
           isEdit={isEdit}
@@ -92,8 +92,7 @@ export const PROCURE_ORDER_STATUS = {
 export const INVOCING_STATUS_OPTIONS = {
   UN_INVOICE: '不需开票',
-  SPECIALLY_INVOICED: '专票',
-  COMMON_INVOICED: '普票',
+  INVOICED: '需要开票',
 };
 export const INVOCING_STATUS = {