From 086b4761dba958f2601c9efeddc61968fdfad736 Mon Sep 17 00:00:00 2001
From: qiuyuan <qiuyuan@yonyou.com>
Date: Wed, 31 Dec 2025 10:01:12 +0800
Subject: [PATCH] 1

---
 .../admin/account/cost/myOrder/index.vue      | 731 ++++++++++++++----
 1 file changed, 579 insertions(+), 152 deletions(-)

diff --git a/src/views/admin/account/cost/myOrder/index.vue b/src/views/admin/account/cost/myOrder/index.vue
index c094eeb..de1d5fe 100644
--- a/src/views/admin/account/cost/myOrder/index.vue
+++ b/src/views/admin/account/cost/myOrder/index.vue
@@ -96,83 +96,300 @@
         </a-col>
     </a-row>
 
-    <!-- 单个开票确认模态框 -->
+    <!-- 单个开票模态框 -->
     <a-modal
         v-model:visible="singleInvoiceModalVisible"
-        title="开票确认"
+        :title="isBatch ? '批量开票' : '开票申请'"
         @ok="handleSingleInvoiceConfirm"
-        @cancel="singleInvoiceModalVisible = false"
+        @cancel="handleInvoiceModalCancel"
         :confirm-loading="singleInvoiceLoading"
         centered
+        width="800px"
+        :okText="isBatch ? '确认批量开票' : '确认开票'"
     >
-        <div class="invoice-confirm-content">
-            <div class="confirm-item">
-                <span class="confirm-label">流水号：</span>
-                <span class="confirm-value">{{ currentInvoiceRecord?.serial_number || '-' }}</span>
+        <div class="invoice-modal-content">
+            <!-- 订单信息区域 -->
+            <div class="order-info-section">
+                <div class="section-title">
+                    <a-icon type="shopping" />
+                    <span style="margin-left: 8px;">订单信息</span>
+                </div>
+                <div class="order-info-grid">
+                    <template v-if="isBatch">
+                        <!-- 批量开票显示多个订单 -->
+                        <div class="order-info-item">
+                            <span class="info-label">订单数量：</span>
+                            <span class="info-value">{{ selectedRows.length }} 个订单</span>
+                        </div>
+                        <div class="order-info-item">
+                            <span class="info-label">总金额：</span>
+                            <span class="info-value total-amount">¥{{ selectedTotalAmount.toFixed(2) }}</span>
+                        </div>
+                        <div class="order-list-preview" style="grid-column: span 2;">
+                            <div class="preview-title">订单列表：</div>
+                            <div class="order-list">
+                                <div v-for="(order, index) in selectedRows.slice(0, 3)" :key="order.id" class="order-item">
+                                    <span>{{ order.serial_number }}</span>
+                                    <span>-¥{{ order.real_amount || '0.00' }}</span>
+                                </div>
+                                <div v-if="selectedRows.length > 3" class="order-more">
+                                    等 {{ selectedRows.length }} 个订单
+                                </div>
+                            </div>
+                        </div>
+                    </template>
+                    <template v-else>
+                        <!-- 单个开票显示单个订单 -->
+                        <div class="order-info-item">
+                            <span class="info-label">订单编号：</span>
+                            <span class="info-value">{{ currentInvoiceRecord?.serial_number || '-' }}</span>
+                        </div>
+                        <div class="order-info-item">
+                            <span class="info-label">开票金额：</span>
+                            <span class="info-value">¥{{ currentInvoiceRecord?.real_amount || '0.00' }}</span>
+                        </div>
+                    </template>
+                </div>
             </div>
-            <div class="confirm-item">
-                <span class="confirm-label">交易时间：</span>
-                <span class="confirm-value">{{ currentInvoiceRecord?.created_at ? dayjs(currentInvoiceRecord.created_at).format('YYYY-MM-DD HH:mm') : '-' }}</span>
-            </div>
-            <div class="confirm-item">
-                <span class="confirm-label">交易金额：</span>
-                <span class="confirm-value">¥{{ currentInvoiceRecord?.real_amount || '0.00' }}</span>
-            </div>
-            <div class="confirm-tips">
-                确认要为该订单申请发票吗？
+
+            <!-- 发票信息区域 -->
+            <div class="invoice-info-section">
+                <div class="section-title">
+                    <a-icon type="file-text" />
+                    <span style="margin-left: 8px;">发票信息</span>
+                </div>
+                <a-form
+                    ref="invoiceFormRef"
+                    :model="invoiceFormData"
+                    :rules="invoiceFormRules"
+                    layout="vertical"
+                    class="invoice-form"
+                >
+                    <a-row :gutter="24">
+                        <a-col :span="12">
+                            <a-form-item label="发票类型" name="invoiceType" required>
+                                <a-select
+                                    v-model:value="invoiceFormData.invoiceType"
+                                    placeholder="请选择发票类型"
+                                >
+                                    <a-select-option value="normal">普通发票</a-select-option>
+                                    <a-select-option value="special">专用发票</a-select-option>
+                                    <a-select-option value="electronic">电子发票</a-select-option>
+                                </a-select>
+                            </a-form-item>
+                        </a-col>
+                        <a-col :span="12">
+                            <a-form-item label="开票类型" name="billingType" required>
+                                <a-select
+                                    v-model:value="invoiceFormData.billingType"
+                                    placeholder="请选择开票类型"
+                                >
+                                    <a-select-option value="personal">个人</a-select-option>
+                                    <a-select-option value="company">企业</a-select-option>
+                                </a-select>
+                            </a-form-item>
+                        </a-col>
+                    </a-row>
+
+                    <a-form-item label="抬头类型" name="titleType" required>
+                        <a-radio-group v-model:value="invoiceFormData.titleType">
+                            <a-radio value="personal">个人抬头</a-radio>
+                            <a-radio value="company">公司抬头</a-radio>
+                        </a-radio-group>
+                    </a-form-item>
+
+                    <a-form-item 
+                        label="发票抬头" 
+                        name="invoiceTitle" 
+                        required
+                        v-if="invoiceFormData.titleType === 'company'"
+                    >
+                        <a-select
+                            v-model:value="invoiceFormData.invoiceTitle"
+                            placeholder="请选择发票抬头"
+                            :options="invoiceTitleOptions"
+                            @search="handleSearchInvoiceTitle"
+                            show-search
+                            allow-clear
+                        >
+                            <template #dropdownRender="{ menuNode: menu }">
+                                <v-nodes :vnodes="menu" />
+                                <a-divider style="margin: 4px 0" />
+                                <div
+                                    style="padding: 8px; cursor: pointer;"
+                                    @click="handleAddInvoiceTitle"
+                                >
+                                    <a-icon type="plus" /> 新增发票抬头
+                                </div>
+                            </template>
+                        </a-select>
+                    </a-form-item>
+
+                    <a-form-item 
+                        label="发票抬头" 
+                        name="personalTitle" 
+                        required
+                        v-else
+                    >
+                        <a-input
+                            v-model:value="invoiceFormData.personalTitle"
+                            placeholder="请输入个人姓名"
+                        />
+                    </a-form-item>
+
+                    <a-form-item 
+                        label="纳税人识别号" 
+                        name="taxNumber"
+                        v-if="invoiceFormData.titleType === 'company' && invoiceFormData.invoiceTitle"
+                    >
+                        <a-input
+                            v-model:value="invoiceFormData.taxNumber"
+                            placeholder="请输入纳税人识别号"
+                        />
+                    </a-form-item>
+
+                    <a-form-item label="备注" name="remark">
+                        <a-textarea
+                            v-model:value="invoiceFormData.remark"
+                            placeholder="请输入开票备注（可选）"
+                            :rows="2"
+                        />
+                    </a-form-item>
+                </a-form>
             </div>
         </div>
     </a-modal>
 
-    <!-- 批量开票确认模态框 -->
+    <!-- 新增发票抬头模态框 -->
     <a-modal
-        v-model:visible="batchInvoiceModalVisible"
-        title="批量开票确认"
-        @ok="handleBatchInvoiceConfirm"
-        @cancel="batchInvoiceModalVisible = false"
-        :confirm-loading="batchInvoiceLoading"
+        v-model:visible="addTitleModalVisible"
+        title="新增发票抬头"
+        @ok="handleAddTitleConfirm"
+        @cancel="addTitleModalVisible = false"
+        width="500px"
         centered
-        width="600px"
     >
-        <div class="batch-invoice-content">
-            <div class="selected-count">
-                已选择 {{ selectedRowKeys.length }} 条记录进行批量开票
-            </div>
-            <div class="total-amount">
-                <span class="total-label">合计金额：</span>
-                <span class="total-value">¥{{ selectedTotalAmount.toFixed(2) }}</span>
-            </div>
-            <div class="invoice-list" style="max-height: 300px; overflow-y: auto; margin-top: 16px;">
-                <a-table 
-                    :dataSource="selectedInvoiceRecords"
-                    :columns="selectedColumns"
-                    size="small"
-                    :pagination="false"
-                    bordered
-                >
-                    <template #bodyCell="{ column, record }">
-                        <template v-if="column.key === 'created_at'">
-                            {{ record.created_at ? dayjs(record.created_at).format('YYYY-MM-DD HH:mm') : '-' }}
-                        </template>
-                        <template v-if="column.key === 'real_amount'">
-                            -¥{{ record.real_amount || '0.00' }}
-                        </template>
-                    </template>
-                </a-table>
-            </div>
-            <div class="batch-tips" style="margin-top: 16px; color: #ff4d4f;">
-                注意：批量开票将为所有选中的订单统一生成一张发票。
-            </div>
-        </div>
+        <a-form :model="newTitleForm" layout="vertical">
+            <a-form-item label="公司名称" required>
+                <a-input
+                    v-model:value="newTitleForm.companyName"
+                    placeholder="请输入公司全称"
+                />
+            </a-form-item>
+            <a-form-item label="纳税人识别号" required>
+                <a-input
+                    v-model:value="newTitleForm.taxNumber"
+                    placeholder="请输入纳税人识别号"
+                />
+            </a-form-item>
+            <a-form-item label="公司地址">
+                <a-input
+                    v-model:value="newTitleForm.address"
+                    placeholder="请输入公司地址"
+                />
+            </a-form-item>
+            <a-form-item label="开户银行">
+                <a-input
+                    v-model:value="newTitleForm.bank"
+                    placeholder="请输入开户银行"
+                />
+            </a-form-item>
+            <a-form-item label="银行账号">
+                <a-input
+                    v-model:value="newTitleForm.bankAccount"
+                    placeholder="请输入银行账号"
+                />
+            </a-form-item>
+        </a-form>
     </a-modal>
 </template>
 
 <script setup lang="ts">
-import { ref, onBeforeMount, computed } from 'vue'
+import { ref, onBeforeMount, computed, reactive, nextTick } from 'vue'
 import { usePagination } from '@/hooks'
 import { useList } from '@/apis/admin'
 import dayjs from 'dayjs'
-import { message } from 'ant-design-vue'
+import { message, FormInstance } from 'ant-design-vue'
+import type { Rule } from 'ant-design-vue/es/form'
+
+// 模拟表格数据
+const mockData = [
+    {
+        id: '1',
+        serial_number: 'SN202312270001',
+        created_at: '2023-12-27 10:30:00',
+        host_id: 'HOST-001',
+        host_case_id: 'CASE-001',
+        computing_power_model: 'RTX 4090',
+        gpu_count: 2,
+        billing_start: '2023-12-27 10:00:00',
+        billing_end: '2023-12-27 11:00:00',
+        bill_time: '1小时',
+        price: '50.00',
+        real_amount: '100.00',
+        status: '待开票'
+    },
+    {
+        id: '2',
+        serial_number: 'SN202312270002',
+        created_at: '2023-12-27 11:45:00',
+        host_id: 'HOST-002',
+        host_case_id: 'CASE-002',
+        computing_power_model: 'RTX 4080',
+        gpu_count: 1,
+        billing_start: '2023-12-27 11:30:00',
+        billing_end: '2023-12-27 12:30:00',
+        bill_time: '1小时',
+        price: '40.00',
+        real_amount: '40.00',
+        status: '待开票'
+    },
+    {
+        id: '3',
+        serial_number: 'SN202312270003',
+        created_at: '2023-12-27 14:20:00',
+        host_id: 'HOST-003',
+        host_case_id: 'CASE-003',
+        computing_power_model: 'RTX 3090',
+        gpu_count: 4,
+        billing_start: '2023-12-27 14:00:00',
+        billing_end: '2023-12-27 15:00:00',
+        bill_time: '1小时',
+        price: '30.00',
+        real_amount: '120.00',
+        status: '已开票'
+    },
+    {
+        id: '4',
+        serial_number: 'SN202312270004',
+        created_at: '2023-12-27 16:15:00',
+        host_id: 'HOST-004',
+        host_case_id: 'CASE-004',
+        computing_power_model: 'A100',
+        gpu_count: 2,
+        billing_start: '2023-12-27 16:00:00',
+        billing_end: '2023-12-27 17:00:00',
+        bill_time: '1小时',
+        price: '80.00',
+        real_amount: '160.00',
+        status: '待开票'
+    },
+    {
+        id: '5',
+        serial_number: 'SN202312270005',
+        created_at: '2023-12-27 18:30:00',
+        host_id: 'HOST-005',
+        host_case_id: 'CASE-005',
+        computing_power_model: 'H100',
+        gpu_count: 1,
+        billing_start: '2023-12-27 18:00:00',
+        billing_end: '2023-12-27 19:00:00',
+        bill_time: '1小时',
+        price: '100.00',
+        real_amount: '100.00',
+        status: '待开票'
+    }
+]
 
 // 表格数据
 const { listData, paginationState, resetPagination, searchFormData } = usePagination()
@@ -183,13 +400,67 @@ const selectedRows = ref<any[]>([])
 
 // 模态框状态
 const singleInvoiceModalVisible = ref(false)
-const batchInvoiceModalVisible = ref(false)
+const addTitleModalVisible = ref(false)
 const singleInvoiceLoading = ref(false)
-const batchInvoiceLoading = ref(false)
+const isBatch = ref(false) // 是否为批量开票
 
 // 当前操作的开票记录
 const currentInvoiceRecord = ref<any>(null)
 
+// 表单引用
+const invoiceFormRef = ref<FormInstance>()
+
+// 发票抬头选项
+const invoiceTitleOptions = ref([
+    { value: 'company1', label: '北京科技有限公司' },
+    { value: 'company2', label: '上海信息技术有限公司' },
+    { value: 'company3', label: '广州人工智能有限公司' },
+    { value: 'company4', label: '深圳云计算有限公司' }
+])
+
+// 新增发票抬头表单
+const newTitleForm = reactive({
+    companyName: '',
+    taxNumber: '',
+    address: '',
+    bank: '',
+    bankAccount: ''
+})
+
+// 发票表单数据
+const invoiceFormData = reactive({
+    invoiceType: undefined,
+    billingType: undefined,
+    titleType: 'company',
+    invoiceTitle: undefined,
+    personalTitle: '',
+    taxNumber: '',
+    remark: ''
+})
+
+// 表单验证规则
+const invoiceFormRules = reactive<Record<string, Rule[]>>({
+    invoiceType: [
+        { required: true, message: '请选择发票类型', trigger: 'change' }
+    ],
+    billingType: [
+        { required: true, message: '请选择开票类型', trigger: 'change' }
+    ],
+    titleType: [
+        { required: true, message: '请选择抬头类型', trigger: 'change' }
+    ],
+    invoiceTitle: [
+        { required: true, message: '请选择发票抬头', trigger: 'change' }
+    ],
+    personalTitle: [
+        { required: true, message: '请输入个人姓名', trigger: 'blur' }
+    ],
+    taxNumber: [
+        { required: true, message: '请输入纳税人识别号', trigger: 'blur' },
+        { pattern: /^[A-Z0-9]{15}$|^[A-Z0-9]{18}$|^[A-Z0-9]{20}$/, message: '请输入正确的纳税人识别号' }
+    ]
+})
+
 // 表格列定义
 const columns = ref([
     { title: '流水号', dataIndex: 'serial_number', key: 'serial_number' },
@@ -202,6 +473,7 @@ const columns = ref([
     { title: '计费时长', dataIndex: 'bill_time', key: 'bill_time' },
     { title: '单价', dataIndex: 'price', key: 'price' },
     { title: '交易金额', dataIndex: 'real_amount', key: 'real_amount' },
+    { title: '状态', dataIndex: 'status', key: 'status' },
     { 
         title: '操作', 
         key: 'action', 
@@ -210,13 +482,6 @@ const columns = ref([
     }
 ])
 
-// 批量开票模态框表格列
-const selectedColumns = ref([
-    { title: '流水号', dataIndex: 'serial_number', key: 'serial_number', width: 120 },
-    { title: '交易时间', dataIndex: 'created_at', key: 'created_at', width: 150 },
-    { title: '交易金额', dataIndex: 'real_amount', key: 'real_amount', width: 100, align: 'right' }
-])
-
 // 行选择配置
 const rowSelection = computed(() => ({
     selectedRowKeys: selectedRowKeys.value,
@@ -225,7 +490,7 @@ const rowSelection = computed(() => ({
         selectedRows.value = selectedRows
     },
     getCheckboxProps: (record: any) => ({
-        disabled: record.status === '已开票' // 可以根据状态禁用已开票的记录
+        disabled: record.status === '已开票'
     })
 }))
 
@@ -237,13 +502,16 @@ const selectedTotalAmount = computed(() => {
     }, 0)
 })
 
-// 获取选中记录的数据
-const selectedInvoiceRecords = computed(() => {
-    return selectedRows.value
-})
+// 初始化模拟数据
+const initMockData = () => {
+    listData.value = mockData
+    paginationState.total = mockData.length
+}
 
 onBeforeMount(() => {
-    getPageList()
+    // 初始化模拟数据
+    initMockData()
+    // 如果需要真实数据，可以调用 getPageList()
 })
 
 const getPageList = async () => {
@@ -255,6 +523,8 @@ const getPageList = async () => {
         console.log('订单列表:', res)
     } catch (error: any) {
         console.error('产品优势请求失败:', error)
+        // 如果API请求失败，使用模拟数据
+        initMockData()
     }
 }
 
@@ -293,33 +563,11 @@ function handleResetSearch() {
  */
 function handleSingleInvoice(record: any) {
     currentInvoiceRecord.value = record
+    isBatch.value = false
+    resetInvoiceForm()
     singleInvoiceModalVisible.value = true
 }
 
-/**
- * 确认单个开票
- */
-async function handleSingleInvoiceConfirm() {
-    singleInvoiceLoading.value = true
-    try {
-        // 这里调用开票API
-        // await invoiceApi.createSingleInvoice(currentInvoiceRecord.value.id)
-        
-        // 模拟API调用延迟
-        await new Promise(resolve => setTimeout(resolve, 1000))
-        
-        message.success('开票申请已提交成功！')
-        singleInvoiceModalVisible.value = false
-        
-        // 刷新列表
-        getPageList()
-    } catch (error) {
-        message.error('开票申请提交失败，请稍后重试')
-    } finally {
-        singleInvoiceLoading.value = false
-    }
-}
-
 /**
  * 批量去开票
  */
@@ -328,23 +576,89 @@ function handleBatchInvoice() {
         message.warning('请先选择要开票的记录')
         return
     }
-    batchInvoiceModalVisible.value = true
+    isBatch.value = true
+    resetInvoiceForm()
+    singleInvoiceModalVisible.value = true
 }
 
 /**
- * 确认批量开票
+ * 重置发票表单
  */
-async function handleBatchInvoiceConfirm() {
-    batchInvoiceLoading.value = true
+function resetInvoiceForm() {
+    invoiceFormData.invoiceType = undefined
+    invoiceFormData.billingType = undefined
+    invoiceFormData.titleType = 'company'
+    invoiceFormData.invoiceTitle = undefined
+    invoiceFormData.personalTitle = ''
+    invoiceFormData.taxNumber = ''
+    invoiceFormData.remark = ''
+    
+    // 清除表单验证状态
+    nextTick(() => {
+        invoiceFormRef.value?.clearValidate()
+    })
+}
+
+/**
+ * 关闭开票模态框
+ */
+function handleInvoiceModalCancel() {
+    singleInvoiceModalVisible.value = false
+    resetInvoiceForm()
+}
+
+/**
+ * 确认开票
+ */
+async function handleSingleInvoiceConfirm() {
     try {
-        // 这里调用批量开票API
-        // await invoiceApi.createBatchInvoice(selectedRowKeys.value)
+        // 验证表单
+        await invoiceFormRef.value?.validate()
+        
+        singleInvoiceLoading.value = true
+        
+        // 根据抬头类型获取抬头信息
+        const titleInfo = invoiceFormData.titleType === 'company' 
+            ? {
+                titleType: 'company',
+                companyName: invoiceFormData.invoiceTitle,
+                taxNumber: invoiceFormData.taxNumber
+            }
+            : {
+                titleType: 'personal',
+                personalName: invoiceFormData.personalTitle
+            }
+        
+        // 准备开票数据
+        const invoiceData = {
+            ...titleInfo,
+            invoiceType: invoiceFormData.invoiceType,
+            billingType: invoiceFormData.billingType,
+            remark: invoiceFormData.remark,
+            orders: isBatch.value 
+                ? selectedRows.value.map(row => ({
+                    id: row.id,
+                    serialNumber: row.serial_number,
+                    amount: row.real_amount
+                }))
+                : [{
+                    id: currentInvoiceRecord.value.id,
+                    serialNumber: currentInvoiceRecord.value.serial_number,
+                    amount: currentInvoiceRecord.value.real_amount
+                }]
+        }
+        
+        console.log('提交开票数据:', invoiceData)
         
         // 模拟API调用延迟
         await new Promise(resolve => setTimeout(resolve, 1500))
         
-        message.success(`批量开票申请已提交成功，共 ${selectedRowKeys.value.length} 条记录`)
-        batchInvoiceModalVisible.value = false
+        const successMessage = isBatch.value 
+            ? `批量开票申请已提交成功，共 ${selectedRows.value.length} 条记录`
+            : '开票申请已提交成功！'
+        
+        message.success(successMessage)
+        singleInvoiceModalVisible.value = false
         
         // 清空选择
         selectedRowKeys.value = []
@@ -352,12 +666,66 @@ async function handleBatchInvoiceConfirm() {
         
         // 刷新列表
         getPageList()
+        
     } catch (error) {
-        message.error('批量开票申请提交失败，请稍后重试')
+        console.error('表单验证失败:', error)
+        if (error && typeof error === 'object' && 'errorFields' in error) {
+            message.error('请完善开票信息')
+        } else {
+            const errorMessage = isBatch.value 
+                ? '批量开票申请提交失败，请稍后重试'
+                : '开票申请提交失败，请稍后重试'
+            message.error(errorMessage)
+        }
     } finally {
-        batchInvoiceLoading.value = false
+        singleInvoiceLoading.value = false
     }
 }
+
+/**
+ * 搜索发票抬头
+ */
+function handleSearchInvoiceTitle(value: string) {
+    console.log('搜索发票抬头:', value)
+    // 这里可以实现搜索逻辑
+}
+
+/**
+ * 添加发票抬头
+ */
+function handleAddInvoiceTitle() {
+    addTitleModalVisible.value = true
+}
+
+/**
+ * 确认新增发票抬头
+ */
+function handleAddTitleConfirm() {
+    if (!newTitleForm.companyName || !newTitleForm.taxNumber) {
+        message.error('请填写公司名称和纳税人识别号')
+        return
+    }
+    
+    // 添加到选项列表
+    const newOption = {
+        value: newTitleForm.companyName,
+        label: newTitleForm.companyName
+    }
+    
+    invoiceTitleOptions.value.push(newOption)
+    
+    // 设置当前选择的发票抬头
+    invoiceFormData.invoiceTitle = newTitleForm.companyName
+    invoiceFormData.taxNumber = newTitleForm.taxNumber
+    
+    // 重置表单并关闭模态框
+    Object.keys(newTitleForm).forEach(key => {
+        newTitleForm[key] = ''
+    })
+    addTitleModalVisible.value = false
+    
+    message.success('发票抬头添加成功')
+}
 </script>
 
 <style scoped>
@@ -367,75 +735,118 @@ async function handleBatchInvoiceConfirm() {
     justify-content: space-between;
 }
 
-.invoice-confirm-content {
-    padding: 8px 0;
+.invoice-modal-content {
+    max-height: 60vh;
+    overflow-y: auto;
+    padding-right: 8px;
 }
 
-.confirm-item {
-    display: flex;
-    justify-content: space-between;
-    margin-bottom: 12px;
-    padding-bottom: 12px;
-    border-bottom: 1px solid #f0f0f0;
+.order-info-section,
+.invoice-info-section {
+    margin-bottom: 24px;
+    border: 1px solid #e8e8e8;
+    border-radius: 8px;
+    padding: 20px;
+    background: #fff;
 }
 
-.confirm-item:last-child {
-    border-bottom: none;
-    margin-bottom: 0;
-    padding-bottom: 0;
-}
-
-.confirm-label {
-    color: #666;
-    font-weight: 500;
-}
-
-.confirm-value {
-    font-weight: 600;
-    color: #333;
-}
-
-.confirm-tips {
-    margin-top: 16px;
-    padding: 12px;
-    background-color: #f6ffed;
-    border-radius: 6px;
-    color: #52c41a;
-    text-align: center;
-}
-
-.batch-invoice-content .selected-count {
+.section-title {
     font-size: 16px;
     font-weight: 600;
-    margin-bottom: 16px;
     color: #1890ff;
+    margin-bottom: 16px;
+    display: flex;
+    align-items: center;
 }
 
-.total-amount {
+.order-info-grid {
+    display: grid;
+    grid-template-columns: 1fr 1fr;
+    gap: 16px;
+}
+
+.order-info-item {
     display: flex;
     justify-content: space-between;
     align-items: center;
     padding: 12px;
-    background-color: #fafafa;
+    background: #fafafa;
     border-radius: 6px;
-    margin-bottom: 16px;
 }
 
-.total-label {
-    font-size: 16px;
+.info-label {
+    color: #666;
+    font-weight: 500;
+}
+
+.info-value {
     font-weight: 600;
     color: #333;
 }
 
-.total-value {
-    font-size: 20px;
-    font-weight: 700;
+.total-amount {
     color: #ff4d4f;
+    font-size: 18px;
 }
 
-.batch-tips {
-    font-size: 14px;
+.order-list-preview {
+    margin-top: 8px;
+}
+
+.preview-title {
+    font-weight: 500;
+    margin-bottom: 8px;
+    color: #666;
+}
+
+.order-list {
+    max-height: 120px;
+    overflow-y: auto;
+    border: 1px solid #f0f0f0;
+    border-radius: 6px;
+    padding: 8px;
+    background: #fafafa;
+}
+
+.order-item {
+    display: flex;
+    justify-content: space-between;
+    padding: 6px 8px;
+    border-bottom: 1px solid #f0f0f0;
+}
+
+.order-item:last-child {
+    border-bottom: none;
+}
+
+.order-more {
     text-align: center;
+    padding: 8px;
+    color: #999;
+    font-style: italic;
+}
+
+.invoice-form {
+    margin-top: 8px;
+}
+
+/* 自定义滚动条 */
+.invoice-modal-content::-webkit-scrollbar {
+    width: 6px;
+}
+
+.invoice-modal-content::-webkit-scrollbar-track {
+    background: #f1f1f1;
+    border-radius: 3px;
+}
+
+.invoice-modal-content::-webkit-scrollbar-thumb {
+    background: #c1c1c1;
+    border-radius: 3px;
+}
+
+.invoice-modal-content::-webkit-scrollbar-thumb:hover {
+    background: #a8a8a8;
 }
 
 /* 适配响应式 */
@@ -446,10 +857,26 @@ async function handleBatchInvoiceConfirm() {
         gap: 12px;
     }
     
-    .total-amount {
+    .order-info-grid {
+        grid-template-columns: 1fr;
+    }
+    
+    .order-info-item {
         flex-direction: column;
         align-items: flex-start;
-        gap: 8px;
+        gap: 4px;
     }
 }
+
+/* 必填字段标记 */
+:deep(.ant-form-item-required::before) {
+    content: '*';
+    color: #ff4d4f;
+    margin-right: 4px;
+}
+
+/* 表单间距优化 */
+:deep(.ant-form-item) {
+    margin-bottom: 16px;
+}
 </style>
\ No newline at end of file