diff --git a/src/views/financialTax/bankJournal/api.ts b/src/views/financialTax/bankJournal/api.ts new file mode 100644 index 00000000..7499f80d --- /dev/null +++ b/src/views/financialTax/bankJournal/api.ts @@ -0,0 +1,24 @@ +// @ts-ignore +import { request } from '/@/utils/request' +import { DataResult, PageRequest } from '/@/api/model/baseModel' +enum Api { + bankList = '/feeApi/BankStatement/GetBankAccountList', + bankFlow = '/feeApi/BankStatement/GetBankStatementList', +} +// 获取银行卡列表 (Auth) +export function ApiBankList() { + return request({ + url: Api.bankList, + method: 'post', + }) +} + +// 获取银行流水列表 (Auth) +export function ApiBankFlowList(data: PageRequest) { + return request({ + url: Api.bankFlow, + method: 'post', + data, + }) +} + diff --git a/src/views/financialTax/bankJournal/columns.tsx b/src/views/financialTax/bankJournal/columns.tsx new file mode 100644 index 00000000..bfe199c7 --- /dev/null +++ b/src/views/financialTax/bankJournal/columns.tsx @@ -0,0 +1,316 @@ +import { BasicColumn, FormSchema } from '/@/components/Table' + +export type BankItem = { + accountId: string + bankName: string +} + +export const searchFormSchema: FormSchema[] = [ + { + field: 'transactionType', + label: '交易类型', + component: 'Select', + dynamicDisabled: false, + defaultValue: '', + colProps: { span: 4 }, + componentProps: () => { + return { + allowClear: false, + options: [ + { label: '全部', value: '' }, + { label: '来账', value: '来账' }, + { label: '往账', value: '往账' }, + ], + } + }, + }, + { + field: 'payerAccountNumber', + label: '银行账号', + component: 'Input', + colProps: { span: 4 }, + }, + { + field: 'payerName', + label: '付款人名称', + component: 'Input', + colProps: { span: 4 }, + }, + { + field: 'payDateTime', + label: '交易日期', + component: 'RangePicker', + colProps: { span: 4 }, + componentProps: { + allowClear: true, + }, + }, +] + +export const columns: BasicColumn[] = [ + { + title: '交易日期', + align: 'center', + width: 100, + dataIndex: 'transactionDate', + sorter: true, + }, + { + title: '交易时间', + align: 'center', + width: 100, + dataIndex: 'transactionTime', + sorter: true, + }, + { + title: '交易类型', + width: 100, + dataIndex: 'transactionType', + sorter: true, + }, + { + title: '业务类型', + align: 'center', + width: 100, + dataIndex: 'businessType', + sorter: true, + }, + { + title: '交易金额', + width: 100, + dataIndex: 'tradeAmount', + sorter: true, + }, + { + title: '交易后余额', + align: 'center', + width: 150, + dataIndex: 'afterTransactionBalance', + sorter: true, + }, + { + title: '交易货币', + width: 80, + dataIndex: 'tradeCurrency', + sorter: true, + }, + { + title: '客户名', + width: 200, + dataIndex: 'custom', + sorter: true, + }, + { + title: '银行名', + width: 100, + dataIndex: 'bankName', + sorter: true, + }, + { + title: '账户名', + width: 200, + dataIndex: 'accountName', + sorter: true, + }, + { + title: '账户ID', + align: 'center', + width: 180, + dataIndex: 'accountId', + sorter: true, + }, + { + title: '付款人名称', + width: 200, + dataIndex: 'payerName', + sorter: true, + }, + { + title: '付款人账号', + width: 180, + dataIndex: 'payerAccountNumber', + sorter: true, + }, + { + title: '付款人开户行号', + width: 180, + dataIndex: 'accountHoldingBankNumberOfPayer', + sorter: true, + }, + { + title: '付款人开户行名', + width: 180, + dataIndex: 'payerAccountBank', + sorter: true, + }, + { + title: '收款人开户行行号', + width: 180, + dataIndex: 'accountHoldingBankNumberOfPayee', + sorter: true, + }, + { + title: '收款人开户行名', + width: 180, + dataIndex: 'payeeAccountBank', + sorter: true, + }, + { + title: '收款人账号', + width: 150, + dataIndex: 'payeeAccountNumber', + sorter: true, + }, + { + title: '收款人名称', + width: 180, + dataIndex: 'payeeName', + sorter: true, + }, + { + title: '起息日期', + width: 100, + dataIndex: 'valueDate', + sorter: true, + }, + { + title: '汇率', + width: 100, + dataIndex: 'exchangeRate', + sorter: true, + }, + { + title: '交易流水号', + width: 120, + dataIndex: 'transactionReferenceNumber', + sorter: true, + }, + { + title: '客户申请号', + width: 120, + dataIndex: 'onlineBankingTransactionRef', + sorter: true, + }, + { + title: '客户业务编号', + width: 120, + dataIndex: 'customerTransactionRef', + sorter: true, + }, + { + title: '凭证类型', + width: 150, + dataIndex: 'voucherType', + sorter: true, + }, + { + title: '凭证号码', + width: 180, + dataIndex: 'voucherNumber', + sorter: true, + }, + { + title: '记录标识号', + width: 180, + dataIndex: 'recordID', + sorter: true, + }, + { + title: '摘要', + width: 200, + dataIndex: 'reference', + ellipsis: true, + sorter: true, + }, + { + title: '用途', + width: 200, + dataIndex: 'purpose', + ellipsis: true, + sorter: true, + }, + { + title: '交易附言', + width: 200, + dataIndex: 'remark', + ellipsis: true, + sorter: true, + }, + { + title: '备注', + width: 200, + dataIndex: 'remarks', + ellipsis: true, + sorter: true, + }, + { + title: '名义付款人开户行行号', + width: 180, + dataIndex: 'openingBankNumberOfNominalPayer', + sorter: true, + }, + { + title: '名义付款人开户行名', + width: 180, + dataIndex: 'openingBankNameOfNominalPayer', + sorter: true, + }, + { + title: '名义付款人账号', + width: 180, + dataIndex: 'accountNumberOfNominalPayer', + sorter: true, + }, + { + title: '名义付款人名称', + width: 180, + dataIndex: 'nameOfNominalPayer', + sorter: true, + }, + { + title: '名义收款人开户行号', + width: 180, + dataIndex: 'openingBankNumberOfNominalPayee', + sorter: true, + }, + { + title: '名义收款人开户行名', + width: 180, + dataIndex: 'openingBankNameOfNominalPayee', + sorter: true, + }, + { + title: '名义收款人账号', + width: 180, + dataIndex: 'accountNumberOfNominalPayee', + sorter: true, + }, + { + title: '名义收款人名称', + width: 180, + dataIndex: 'nameOfNominalPayee', + sorter: true, + }, + { + title: '预留项1', + width: 150, + dataIndex: 'reserve1', + sorter: true, + }, + { + title: '预留项2', + width: 150, + dataIndex: 'reserve2', + sorter: true, + }, + { + title: '预留项3', + width: 150, + dataIndex: 'reserve3', + sorter: true, + }, +] + +export const bankNoFormat = (bankNo) => { + return bankNo.replace(/\s/g, '').replace(/(.{4})/g, '$1 ') +} diff --git a/src/views/financialTax/bankJournal/index.vue b/src/views/financialTax/bankJournal/index.vue new file mode 100644 index 00000000..7b8b1e16 --- /dev/null +++ b/src/views/financialTax/bankJournal/index.vue @@ -0,0 +1,203 @@ + + + diff --git a/src/views/financialTax/incomeInvoice/api.ts b/src/views/financialTax/incomeInvoice/api.ts new file mode 100644 index 00000000..b2f6d74c --- /dev/null +++ b/src/views/financialTax/incomeInvoice/api.ts @@ -0,0 +1,23 @@ +import { request } from '/@/utils/request' +import { DataResult, PageRequest } from '/@/api/model/baseModel' +enum Api { + list = '/feeApi/InInvoicet/GetInInvoicet', + info = '/feeApi/InInvoicet/GetInInvoicetDetail', +} +// 列表 (Auth) +export function GetList(data: PageRequest) { + return request({ + url: Api.list, + method: 'post', + data + }) +} + +// 详情 (Auth) +export function GetInfo(data) { + return request({ + url: Api.info, + method: 'post', + data + }) +} diff --git a/src/views/financialTax/incomeInvoice/columns.tsx b/src/views/financialTax/incomeInvoice/columns.tsx new file mode 100644 index 00000000..01e8242f --- /dev/null +++ b/src/views/financialTax/incomeInvoice/columns.tsx @@ -0,0 +1,361 @@ +import { BasicColumn, FormSchema } from '/@/components/Table' + +export const invoiceCodeList: LabelValueOptions = [ + { label: '全电发票(铁路电子客票)', value: '51' }, + { label: '全电发票(航空运输电子客票行程单)', value: '61' }, + { label: '全电发票(增值税专用发票)', value: '81' }, + { label: '全电发票(普通发票)', value: '82' }, + { label: '全电纸质发票(增值税专用发票)', value: '85' }, + { label: '全电纸质发票(普通发票)', value: '86' }, + { label: '增值税电子普票发票', value: '026' }, + { label: '增值税电子专用发票', value: '028' }, + { label: '增值税普通发票', value: '007' }, + { label: '增值税专用发票', value: '004' }, + { label: '税控卷票', value: '025' }, +] +export const invoiceStatusList: LabelValueOptions = [ + { label: '蓝票', value: '00' }, + { label: '红票', value: '01' }, +] + +export const columns: BasicColumn[] = [ + { + title: '发票号码', + dataIndex: 'invoiceNumber', + width: 200, + sorter: true, + }, + { + title: '发票类型代码', + dataIndex: 'invoiceTypeCode', + width: 180, + sorter: true, + customRender({ text }) { + return invoiceCodeList.find((el) => el.value === text)?.label || '' + }, + }, + { + title: '开票时间', + dataIndex: 'invoicingDate', + sorter: true, + width: 150, + }, + { + title: '合计金额', + dataIndex: 'totalAmount', + sorter: true, + width: 100, + }, + { + title: '合计税额', + dataIndex: 'totalTax', + width: 100, + sorter: true, + }, + { + title: '价税合计', + dataIndex: 'totalWithTax', + width: 100, + sorter: true, + }, + { + title: '发票状态', + dataIndex: 'invoiceStatus', + width: 100, + sorter: true, + customRender: ({ text }) => { + return invoiceStatusList.find((el) => el.value === text)?.label || '未知' + }, + }, + { + title: '开票人', + dataIndex: 'invoicer', + width: 80, + sorter: true, + }, + { + title: '原发票号码', + dataIndex: 'originalInvoiceNumber', + width: 200, + sorter: true, + }, + { + title: '购方开票名称', + dataIndex: 'buyerInvoiceName', + width: 200, + ellipsis: true, + sorter: true, + }, + { + title: '购方开票税号', + dataIndex: 'buyerInvoiceTaxNumber', + width: 200, + sorter: true, + }, + { + title: '销方开票名称', + dataIndex: 'sellerInvoiceName', + width: 130, + sorter: true, + }, + { + title: '销方开票税号', + dataIndex: 'sellerInvoiceTaxNumber', + width: 200, + ellipsis: true, + sorter: true, + }, + { + title: '是否已获取详情', + dataIndex: 'isDetailObtained', + width: 120, + align: 'center', + sorter: true, + }, + { + title: '销方识别号', + dataIndex: 'sellerIdentificationNumber', + width: 200, + sorter: true, + }, + { + title: '最终校验码', + dataIndex: 'finalCheckCode', + width: 130, + sorter: true, + }, + { + title: '购方名称', + dataIndex: 'buyerName', + width: 200, + sorter: true, + }, + { + title: '当前时间', + dataIndex: 'currentTime', + sorter: true, + width: 150, + }, + { + title: '扣除额', + dataIndex: 'deductionAmount', + width: 100, + sorter: true, + }, + { + title: '机动车发票类型代码', + dataIndex: 'vehicleInvoiceTypeCode', + width: 200, + sorter: true, + }, + { + title: '税控码', + dataIndex: 'taxControlCode', + width: 200, + ellipsis: true, + sorter: true, + }, + { + title: '购方税号', + dataIndex: 'buyerTaxNumber', + width: 200, + sorter: true, + }, + { + title: '纸质发票号码', + dataIndex: 'paperInvoiceNumber', + width: 200, + sorter: true, + }, + { + title: '收款人', + dataIndex: 'payee', + width: 100, + sorter: true, + }, + { + title: '清单标志', + dataIndex: 'itemFlag', + width: 120, + sorter: true, + }, + { + title: '开票单位代码', + dataIndex: 'invoiceUnitCode', + width: 200, + sorter: true, + }, + { + title: '购方银行账户', + dataIndex: 'buyerBankAccount', + width: 200, + ellipsis: true, + sorter: true, + }, + { + title: '购方银行账号', + dataIndex: 'buyerBankAccountNumber', + width: 200, + sorter: true, + }, + { + title: '金额', + dataIndex: 'amount', + width: 100, + sorter: true, + }, + { + title: '销方名称', + dataIndex: 'sellerName', + width: 200, + ellipsis: true, + sorter: true, + }, + { + title: '特定要素', + dataIndex: 'specialElements', + width: 100, + sorter: true, + }, + { + title: '特定要素类型代码', + dataIndex: 'specialElementTypeCode', + width: 200, + sorter: true, + }, + { + title: '报销状态', + dataIndex: 'reimbursementStatus', + width: 100, + sorter: true, + }, + { + title: '操作员代码', + dataIndex: 'operatorCode', + width: 200, + sorter: true, + }, + { + title: '购方地址电话', + dataIndex: 'buyerAddressPhone', + width: 200, + ellipsis: true, + sorter: true, + }, + { + title: '是否为纸质发票', + dataIndex: 'isPaperInvoice', + width: 120, + align: 'center', + sorter: true, + }, + { + title: '发票请求流水号', + dataIndex: 'invoiceRequestNumber', + width: 200, + sorter: true, + }, + { + title: '税额', + dataIndex: 'taxAmount', + width: 100, + sorter: true, + }, + { + title: '备注', + dataIndex: 'remarks', + width: 200, + ellipsis: true, + sorter: true, + }, + { + title: '购方识别号', + dataIndex: 'buyerIdentificationNumber', + width: 200, + sorter: true, + }, + { + title: '购方名称', + dataIndex: 'buyerFullName', + width: 200, + sorter: true, + }, + { + title: '销方税号', + dataIndex: 'sellerTaxNumber', + width: 200, + sorter: true, + }, + { + title: '发票代码', + dataIndex: 'invoiceCode', + width: 160, + sorter: true, + }, + { + title: '销方地址电话', + dataIndex: 'sellerAddressPhone', + width: 200, + sorter: true, + }, + { + title: '销方银行账号', + dataIndex: 'sellerBankAccountNumber', + width: 200, + sorter: true, + }, + { + title: '复核人', + dataIndex: 'reviewer', + width: 100, + sorter: true, + }, + { + title: '机器编号', + dataIndex: 'machineCode', + width: 100, + sorter: true, + }, + { + title: '商品或服务名称', + dataIndex: 'itemOrServiceName', + width: 200, + sorter: true, + }, + { + title: '销方银行账户', + dataIndex: 'sellerBankAccount', + width: 200, + sorter: true, + }, +] + +export const searchFormSchema: FormSchema[] = [ + { + field: 'invoiceNumber', + label: '发票号码', + colProps: { span: 4 }, + component: 'Input', + }, + { + field: 'buyerInvoiceTaxNumber', + label: '购方开票税号', + colProps: { span: 4 }, + component: 'Input', + }, + { + field: 'buyerInvoiceName', + label: '购方开票名称', + colProps: { span: 4 }, + component: 'Input', + }, + { + field: 'invoicingDate', + label: '开票时间', + component: 'RangePicker', + colProps: { span: 4 }, + componentProps: { + allowClear: true, + }, + }, +] diff --git a/src/views/financialTax/incomeInvoice/detail/columns.tsx b/src/views/financialTax/incomeInvoice/detail/columns.tsx new file mode 100644 index 00000000..08b455de --- /dev/null +++ b/src/views/financialTax/incomeInvoice/detail/columns.tsx @@ -0,0 +1,204 @@ +import { invoiceCodeList, invoiceStatusList } from '../columns' +import { BasicColumn } from '/@/components/Table' +import moment from 'moment' + +type DisplayCardList = Array< + Array<{ + label: string + key: string + isSearch?: boolean + isDate?: boolean + isCustomRender?: boolean + list?: LabelValueOptions + }> +> + +export const displayCardList: DisplayCardList = [ + [ + { label: '发票号码:', key: 'invoiceNumber' }, + { label: '发票代码:', key: 'invoiceCode' }, + { label: '发票类型代码:', key: 'invoiceTypeCode', isSearch: true, list: invoiceCodeList }, + { label: '发票状态:', key: 'invoiceStatus', isSearch: true, list: invoiceStatusList }, + { label: '发票请求流水号:', key: 'invoiceRequestNumber' }, + { label: '商品或服务名称:', key: 'itemOrServiceName' }, + { label: '开票日期:', key: 'invoicingDate', isDate: true }, + { label: '当前时间:', key: 'currentTime' }, + { label: '税控码:', key: 'taxControlCode' }, + { label: '开票单位代码:', key: 'invoiceUnitCode' }, + { label: '是否为纸质发票:', key: 'isPaperInvoice', isCustomRender: true }, + { label: '纸质发票号码:', key: 'paperInvoiceNumber' }, + { label: '特定要素:', key: 'specialElements' }, + { label: '特定要素类型代码:', key: 'specialElementTypeCode' }, + { label: '报销状态:', key: 'reimbursementStatus' }, + { label: '最终校验码:', key: 'finalCheckCode' }, + { label: '清单标志:', key: 'itemFlag' }, + { label: '机器编号:', key: 'machineCode' }, + { label: '机动车发票类型代码:', key: 'vehicleInvoiceTypeCode' }, + { label: '原发票号码:', key: 'originalInvoiceNumber' }, + { label: '是否已获取详情:', key: 'isDetailObtained', isCustomRender: true }, + { label: '备注:', key: 'remarks' }, + ], + [ + { label: '购方名称:', key: 'buyerName' }, + { label: '购方开票名称:', key: 'buyerInvoiceName' }, + { label: '购方税号:', key: 'buyerTaxNumber' }, + { label: '购方开票税号:', key: 'buyerInvoiceTaxNumber' }, + { label: '购方识别号:', key: 'buyerIdentificationNumber' }, + { label: '购方银行账户:', key: 'buyerBankAccount' }, + { label: '购方银行账号:', key: 'buyerBankAccountNumber' }, + { label: '购方地址电话:', key: 'buyerAddressPhone' }, + ], + [ + { label: '销方名称:', key: 'sellerName' }, + { label: '销方开票名称:', key: 'sellerInvoiceName' }, + { label: '销方税号:', key: 'sellerTaxNumber' }, + { label: '销方开票税号:', key: 'sellerInvoiceTaxNumber' }, + { label: '销方识别号:', key: 'sellerIdentificationNumber' }, + { label: '销方银行账户:', key: 'sellerBankAccount' }, + { label: '销方银行账号:', key: 'sellerBankAccountNumber' }, + { label: '销方地址电话:', key: 'sellerAddressPhone' }, + ], + [ + { label: '开票人:', key: 'invoicer' }, + { label: '收款人:', key: 'payee' }, + { label: '复核人:', key: 'reviewer' }, + { label: '操作员代码:', key: 'operatorCode' }, + ], + [ + { label: '合计金额:', key: 'totalAmount' }, + { label: '合计税额:', key: 'totalTax' }, + { label: '扣除额:', key: 'deductionAmount' }, + { label: '价税合计:', key: 'totalWithTax' }, + ], +] + +export const columns: BasicColumn[] = [ + { + title: '序号', + dataIndex: 'serialNumber', + width: 80, + }, + { + title: '名称', + dataIndex: 'name', + width: 200, + }, + { + title: '发票代码', + dataIndex: 'invoiceCode', + width: 200, + }, + { + title: '发票号码', + dataIndex: 'invoiceNumber', + width: 200, + }, + { + title: '发票类型代码', + dataIndex: 'invoiceTypeCode', + width: 200, + customRender({ text }) { + return invoiceCodeList.find((el) => el.value === text)?.label || '' + }, + }, + { + title: '发票明细行序号', + dataIndex: 'invoiceDetailLineNumber', + width: 200, + customRender({ text }) { + return text || '-' + }, + }, + { + title: '发票行性质', + dataIndex: 'invoiceLineNature', + width: 200, + customRender({ text }) { + return text || '-' + }, + }, + { + title: '金额', + dataIndex: 'amount', + width: 100, + }, + { + title: '税率', + dataIndex: 'taxRate', + width: 100, + }, + { + title: '税额', + dataIndex: 'taxAmount', + width: 100, + }, + { + title: '商品名称', + dataIndex: 'productName', + width: 200, + }, + { + title: '规格型号', + dataIndex: 'specification', + width: 200, + customRender({ text }) { + return text || '-' + }, + }, + { + title: '单位', + dataIndex: 'unit', + width: 100, + }, + { + title: '商品数量', + dataIndex: 'quantity', + width: 100, + }, + { + title: '商品单价', + dataIndex: 'unitPrice', + width: 100, + }, + { + title: '商品编码', + dataIndex: 'productCode', + width: 200, + }, + { + title: '版本', + dataIndex: 'version', + width: 200, + }, + { + title: '优惠政策标识', + dataIndex: 'preferentialPolicyFlag', + width: 150, + customRender({ text }) { + return text || '-' + }, + }, + { + title: '开票日期', + dataIndex: 'invoicingDate', + width: 120, + }, + { + title: '开票单位代码', + dataIndex: 'invoicingUnitCode', + width: 150, + }, +] + +export const getDisplayValLabel = (displayItem, detailInfo): string => { + if (displayItem['isSearch']) { + return ( + displayItem?.['list'].find((el) => el.value === detailInfo?.[displayItem?.['key']])?.label || + '未知' + ) + } else if (displayItem['isDate']) { + return moment(detailInfo?.[displayItem?.['key']]).format('YYYY-MM-DD HH:mm:ss') + } else { + return detailInfo?.[displayItem?.['key']] || '' + } +} diff --git a/src/views/financialTax/incomeInvoice/detail/index.vue b/src/views/financialTax/incomeInvoice/detail/index.vue new file mode 100644 index 00000000..2c8e2614 --- /dev/null +++ b/src/views/financialTax/incomeInvoice/detail/index.vue @@ -0,0 +1,244 @@ + + + + diff --git a/src/views/financialTax/incomeInvoice/index.vue b/src/views/financialTax/incomeInvoice/index.vue new file mode 100644 index 00000000..4cbcd236 --- /dev/null +++ b/src/views/financialTax/incomeInvoice/index.vue @@ -0,0 +1,143 @@ + + + +