订单明细

src/views/admin/account/cost/myOrder/index.vue

@@ -33,8 +33,31 @@
         </a-col>
         <a-col :span="24">
             <a-card>
-                <a-table :dataSource="listData" :columns="columns" bordered :pagination="paginationState"
+                <!-- 批量操作区域 -->
-                    @change="onTableChange">
+                <div class="batch-operations" style="margin-bottom: 16px;">
+                    <a-space>
+                        <a-button 
+                            type="primary" 
+                            @click="handleBatchInvoice"
+                            :disabled="selectedRowKeys.length === 0"
+                        >
+                            批量去开票
+                        </a-button>
+                        <span v-if="selectedRowKeys.length > 0">
+                            已选择 {{ selectedRowKeys.length }} 条记录
+                        </span>
+                    </a-space>
+                </div>
+                
+                <a-table 
+                    :dataSource="listData" 
+                    :columns="columns" 
+                    bordered 
+                    :pagination="paginationState"
+                    :rowSelection="rowSelection"
+                    @change="onTableChange"
+                    :rowKey="record => record.id || record.serial_number"
+                >
                     <template #bodyCell="{ column, record }">
                         <template v-if="column.key === 'created_at'">
                             <div>
@@ -46,37 +69,129 @@
                                 {{   dayjs(record.billing_start).format('YYYY-MM-DD HH:mm') +"~" +dayjs(record.billing_end).format('YYYY-MM-DD HH:mm')  }}
                             </div>
                         </template>
+                        <template v-if="column.key === 'price'">
+                            <div>
+                                ¥{{ record.price || '0.00' }}
+                            </div>
+                        </template>
+                        <template v-if="column.key === 'real_amount'">
+                            <div style="color: #ff4d4f; font-weight: 500;">
+                                -¥{{ record.real_amount || '0.00' }}
+                            </div>
+                        </template>
+                        <template v-if="column.key === 'action'">
+                            <a-space>
+                                <a-button 
+                                    type="link" 
+                                    size="small"
+                                    @click="handleSingleInvoice(record)"
+                                >
+                                    去开票
+                                </a-button>
+                            </a-space>
+                        </template>
                     </template>
                 </a-table>
             </a-card>
         </a-col>
     </a-row>
 
+    <!-- 单个开票确认模态框 -->
+    <a-modal
+        v-model:visible="singleInvoiceModalVisible"
+        title="开票确认"
+        @ok="handleSingleInvoiceConfirm"
+        @cancel="singleInvoiceModalVisible = false"
+        :confirm-loading="singleInvoiceLoading"
+        centered
+    >
+        <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>
+            <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？
+            </div>
+        </div>
+    </a-modal>
 
+    <!-- 批量开票确认模态框 -->
+    <a-modal
+        v-model:visible="batchInvoiceModalVisible"
+        title="批量开票确认"
+        @ok="handleBatchInvoiceConfirm"
+        @cancel="batchInvoiceModalVisible = false"
+        :confirm-loading="batchInvoiceLoading"
+        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-modal>
 </template>
+
 <script setup lang="ts">
-import { ref, onBeforeMount } from 'vue'
+import { ref, onBeforeMount, computed } from 'vue'
 import { usePagination } from '@/hooks'
 import { useList } from '@/apis/admin'
 import dayjs from 'dayjs'
-// const listData=ref([ {title:1}])
+import { message } from 'ant-design-vue'
-// const paginationState=ref({
+
-//             total: 0,
+// 表格数据
-//         current: 1,
-//         pageSize: 10,
-//         showTotal: (total) => `总 ${total} 条数据`,
-//         pageSizeOptions: ['10', '20', '30', '40'],
-// })
 const { listData, paginationState, resetPagination, searchFormData } = usePagination()
+
+// 选中的行
+const selectedRowKeys = ref<string[]>([])
+const selectedRows = ref<any[]>([])
+
+// 模态框状态
+const singleInvoiceModalVisible = ref(false)
+const batchInvoiceModalVisible = ref(false)
+const singleInvoiceLoading = ref(false)
+const batchInvoiceLoading = ref(false)
+
+// 当前操作的开票记录
+const currentInvoiceRecord = ref<any>(null)
+
+// 表格列定义
 const columns = ref([
-    // { title: '订单号', dataIndex: 'flowNum', key: 'flowNum' },
-    // { title: '订单创建时间', dataIndex: 'transactionTime', key: 'transactionTime' },
-    // { title: '产品名称', dataIndex: 'flowNum', key: 'flowNum' },
-    // { title: '计费方式', dataIndex: 'flowNum', key: 'flowNum' },
-    // { title: '订单类型', dataIndex: 'flowNum', key: 'flowNum' },
-    // { title: '订单状态', dataIndex: 'flowNum', key: 'flowNum' },
-    // { title: '订单金额', dataIndex: 'flowNum', key: 'flowNum' },
-    // { title: '操作', dataIndex: 'flowNum', key: 'flowNum' },
     { title: '流水号', dataIndex: 'serial_number', key: 'serial_number' },
     { title: '交易时间', dataIndex: 'created_at', key: 'created_at' },
     { title: '主机ID', dataIndex: 'host_id', key: 'host_id' },
@@ -87,25 +202,62 @@ 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: '操作', 
+        key: 'action', 
+        width: 100,
+        align: 'center'
+    }
 ])
+
+// 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,
+    onChange: (selectedKeys: string[], selectedRows: any[]) => {
+        selectedRowKeys.value = selectedKeys
+        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
+    })
+}))
+
+// 计算选中记录的总金额
+const selectedTotalAmount = computed(() => {
+    return selectedRows.value.reduce((total, record) => {
+        const amount = parseFloat(record.real_amount) || 0
+        return total + amount
+    }, 0)
+})
+
+// 获取选中记录的数据
+const selectedInvoiceRecords = computed(() => {
+    return selectedRows.value
+})
+
 onBeforeMount(() => {
     getPageList()
-
 })
 
 const getPageList = async () => {
     try {
         const { pageSize, current } = paginationState
-        const res: any = await useList({ pageSize: pageSize, pageNum: current });
+        const res: any = await useList({ pageSize: pageSize, pageNum: current })
-        listData.value = res.list;
+        listData.value = res.list
-        paginationState.total = res.count;
+        paginationState.total = res.count
-        console.log('订单列表:', res);
+        console.log('订单列表:', res)
-
-        // advantageList.value = list;
     } catch (error: any) {
-        console.error('产品优势请求失败:', error);
+        console.error('产品优势请求失败:', error)
     }
 }
+
 /**
  * 分页
  */
@@ -114,19 +266,190 @@ function onTableChange({ current, pageSize }) {
     paginationState.pageSize = pageSize
     getPageList()
 }
+
 /**
  * 搜索
  */
 function handleSearch() {
     resetPagination()
+    selectedRowKeys.value = [] // 重置选择
+    selectedRows.value = []
     getPageList()
 }
+
 /**
  * 重置
  */
 function handleResetSearch() {
     searchFormData.value = {}
     resetPagination()
+    selectedRowKeys.value = [] // 重置选择
+    selectedRows.value = []
     getPageList()
 }
-</script>
+
+/**
+ * 单个去开票
+ */
+function handleSingleInvoice(record: any) {
+    currentInvoiceRecord.value = record
+    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
+ */
+function handleBatchInvoice() {
+    if (selectedRowKeys.value.length === 0) {
+        message.warning('请先选择要开票的记录')
+        return
+    }
+    batchInvoiceModalVisible.value = true
+}
+
+/**
+ * 确认批量开票
+ */
+async function handleBatchInvoiceConfirm() {
+    batchInvoiceLoading.value = true
+    try {
+        // 这里调用批量开票API
+        // await invoiceApi.createBatchInvoice(selectedRowKeys.value)
+        
+        // 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
+        
+        // 清空选择
+        selectedRowKeys.value = []
+        selectedRows.value = []
+        
+        // 刷新列表
+        getPageList()
+    } catch (error) {
+        message.error('批量开票申请提交失败，请稍后重试')
+    } finally {
+        batchInvoiceLoading.value = false
+    }
+}
+</script>
+
+<style scoped>
+.batch-operations {
+    display: flex;
+    align-items: center;
+    justify-content: space-between;
+}
+
+.invoice-confirm-content {
+    padding: 8px 0;
+}
+
+.confirm-item {
+    display: flex;
+    justify-content: space-between;
+    margin-bottom: 12px;
+    padding-bottom: 12px;
+    border-bottom: 1px solid #f0f0f0;
+}
+
+.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 {
+    font-size: 16px;
+    font-weight: 600;
+    margin-bottom: 16px;
+    color: #1890ff;
+}
+
+.total-amount {
+    display: flex;
+    justify-content: space-between;
+    align-items: center;
+    padding: 12px;
+    background-color: #fafafa;
+    border-radius: 6px;
+    margin-bottom: 16px;
+}
+
+.total-label {
+    font-size: 16px;
+    font-weight: 600;
+    color: #333;
+}
+
+.total-value {
+    font-size: 20px;
+    font-weight: 700;
+    color: #ff4d4f;
+}
+
+.batch-tips {
+    font-size: 14px;
+    text-align: center;
+}
+
+/* 适配响应式 */
+@media (max-width: 768px) {
+    .batch-operations {
+        flex-direction: column;
+        align-items: flex-start;
+        gap: 12px;
+    }
+    
+    .total-amount {
+        flex-direction: column;
+        align-items: flex-start;
+        gap: 8px;
+    }
+}
+</style>