feat: 收票登记新增发票明细查询按钮并接入冲销明细

src/views/payment/invoice-receipt-form.vue

@@ -128,7 +128,12 @@
       </section-card>
 
       <section-card title="发票明细">
-        <el-table :data="invoiceItems" border empty-text="选择金蝶票据池发票后带出发票明细行">
+        <template #extra>
+          <el-button size="small" type="primary" :loading="invoiceDetailLoading" :disabled="!form.invoiceNo" @click="reloadInvoiceDetail">
+            查询明细
+          </el-button>
+        </template>
+        <el-table v-loading="invoiceDetailLoading" :data="invoiceItems" border empty-text="选择金蝶票据池发票后带出发票明细行">
           <el-table-column type="index" label="序号" width="64" align="center" />
           <el-table-column prop="goodsName" label="货物名称" min-width="160" show-overflow-tooltip />
           <el-table-column prop="specModel" label="规格型号" min-width="120" show-overflow-tooltip />
@@ -179,6 +184,10 @@
         </el-table>
       </section-card>
 
+      <section-card v-if="recordId" title="发票冲销明细">
+        <invoice-write-off-table biz-type="receipt" :biz-id="recordId" />
+      </section-card>
+
       <section-card title="附件信息">
         <!-- 金蝶票池认领的发票附件为 piaozone path 型，需带发票号走 A801-2 代理查看/下载 -->
         <vehicle-attachment-table
@@ -276,6 +285,7 @@ import * as api from '@/api/payment/invoiceReceipt';
 import { getList as getContractList } from '@/api/business/contract-manage';
 import KingdeeInvoicePoolDialog from '@/components/kingdee-invoice-pool-dialog/main.vue';
 import VehicleAttachmentTable from '@/components/vehicle-attachment-table/main.vue';
+import InvoiceWriteOffTable from '@/components/invoice-write-off-table/main.vue';
 import { getMkPublicDetail } from '@/api/mk-process';
 import { loadMkEnabled, submitMkApprovalFlow } from '@/utils/mk-approval';
 
@@ -315,6 +325,7 @@ export default {
   components: {
     KingdeeInvoicePoolDialog,
     VehicleAttachmentTable,
+    InvoiceWriteOffTable,
   },
   data() {
     return {
@@ -323,6 +334,7 @@ export default {
       customerEmailOptions: [],
       departmentEmailOptions: [],
       invoiceItems: [],
+      invoiceDetailLoading: false,
       contractDialog: {
         visible: false,
         loading: false,
@@ -504,6 +516,18 @@ export default {
         this.invoiceItems = [];
       }
     },
+    // 手动按发票号查询金蝶发票明细（历史单据无缓存明细时点击刷新）
+    async reloadInvoiceDetail() {
+      this.invoiceDetailLoading = true;
+      try {
+        this.invoiceItems = this.unwrapData(await api.invoiceDetailQuery(this.form.invoiceNo)) || [];
+        if (!this.invoiceItems.length) this.$message.info('未查询到该发票的明细行');
+      } catch {
+        this.$message.error('查询金蝶发票明细失败');
+      } finally {
+        this.invoiceDetailLoading = false;
+      }
+    },
     // 所属合同=承运商合同：选择后带出承办部门（结算组织=承办部门对应平台公司金蝶编码，后端派生）
     openContractDialog() {
       this.contractDialog.visible = true;