From dea760ea1c4c18f82850cb917d58ca7f4f580946 Mon Sep 17 00:00:00 2001
From: b2894lxlx <517289602@qq.com>
Date: Mon, 31 Aug 2026 12:40:35 +0800
Subject: [PATCH] =?UTF-8?q?=E8=B0=83=E6=95=B4=E6=94=B6=E4=BB=98=E6=AC=BE?=
 =?UTF-8?q?=E9=97=AE=E9=A2=98?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../vehicle-attachment-table/main.vue         |   8 +-
 src/option/payment/receiptFlow.js             |   2 +-
 src/option/settlement/preSettlementTable.js   |  14 +-
 src/views/payment/bill-payment-form.vue       |   2 +-
 src/views/payment/bill-payment.vue            |  13 ++
 .../payment/components/bill-payment-table.vue |  27 ++-
 .../payment/invoice-application-form.vue      | 112 ++++++---
 src/views/payment/invoice-receipt-form.vue    | 221 +++++++++++-------
 .../payment/payment-application-form.vue      | 167 ++++++++++---
 src/views/payment/receipt-flow-form.vue       |   3 +
 src/views/payment/receipt-flow.vue            | 102 +++++++-
 .../settlement/receivable-payable-detail.vue  |  37 ++-
 12 files changed, 544 insertions(+), 164 deletions(-)

diff --git a/src/components/vehicle-attachment-table/main.vue b/src/components/vehicle-attachment-table/main.vue
index 1ce0f46..f725c49 100644
--- a/src/components/vehicle-attachment-table/main.vue
+++ b/src/components/vehicle-attachment-table/main.vue
@@ -51,9 +51,9 @@
       <vehicle-attachment-upload
         :model-value="rows"
         :file-types="attachmentFileTypes"
-        :max-size="500"
+        :max-size="maxSize"
         :show-tip="true"
-        tip="支持pdf、bmp、jpeg、png、jpg、doc、docx、ppt、pptx、xlsx、xls、eml、msg、zip的文件格式，单个文件不超过500M"
+        :tip="`支持pdf、bmp、jpeg、png、jpg、doc、docx、ppt、pptx、xlsx、xls、eml、msg、zip的文件格式，单个文件不超过${maxSize}MB`"
         :show-file-list="false"
         button-text="上传附件"
         @update:model-value="handleUploadChange"
@@ -149,6 +149,10 @@ export default {
       type: Boolean,
       default: false,
     },
+    maxSize: {
+      type: Number,
+      default: 500,
+    },
   },
   emits: ['update:modelValue'],
   data() {
diff --git a/src/option/payment/receiptFlow.js b/src/option/payment/receiptFlow.js
index f54c7fe..c96acbb 100644
--- a/src/option/payment/receiptFlow.js
+++ b/src/option/payment/receiptFlow.js
@@ -1,5 +1,5 @@
 export const receiptFlowTableColumns = [
-  { prop: 'receiptNoticeNo', label: '认领通知单', minWidth: 150 },
+  { prop: 'receiptNoticeNo', label: '认领通知单', minWidth: 150, link: true },
   { prop: 'payerName', label: '付款人', minWidth: 130 },
   { prop: 'receiptAmount', label: '付款金额', minWidth: 130, money: true },
   { prop: 'counterpartyName', label: '对方户名', minWidth: 150 },
diff --git a/src/option/settlement/preSettlementTable.js b/src/option/settlement/preSettlementTable.js
index 044a0f0..33355a6 100644
--- a/src/option/settlement/preSettlementTable.js
+++ b/src/option/settlement/preSettlementTable.js
@@ -10,8 +10,18 @@ export const preSettlementTableColumns = [
   { label: '原币结算金额', prop: 'settlementAmount', minWidth: 140, money: true, precision: 2 },
   { label: '本位币结算金额', prop: 'localSettlementAmount', minWidth: 150, money: true, precision: 2 },
   { label: '结算汇率', prop: 'exchangeRate', minWidth: 110, precision: 2 },
-  { label: '申请预付金额', prop: 'advanceAppliedAmount', minWidth: 140, money: true },
-  { label: '已付款金额', prop: 'advancePaidAmount', minWidth: 130, money: true },
+  {
+    label: '申请预付金额（审核中的）',
+    prop: 'advanceAppliedAmount',
+    minWidth: 190,
+    money: true,
+  },
+  {
+    label: '已付款金额（审核通过的）',
+    prop: 'advancePaidAmount',
+    minWidth: 200,
+    money: true,
+  },
   { label: '审核状态', prop: 'approvalStatusName', minWidth: 110, status: true },
   { label: '当前节点', prop: 'currentNode', minWidth: 130 },
   { label: '当前处理人', prop: 'currentProcessor', minWidth: 130 },
diff --git a/src/views/payment/bill-payment-form.vue b/src/views/payment/bill-payment-form.vue
index 570e6b6..b6c5db8 100644
--- a/src/views/payment/bill-payment-form.vue
+++ b/src/views/payment/bill-payment-form.vue
@@ -75,7 +75,7 @@
       </section-card>
 
       <section-card title="附件信息">
-        <vehicle-attachment-table v-model="form.attachments" :readonly="readonly" />
+        <vehicle-attachment-table v-model="form.attachments" :readonly="readonly" :max-size="10" />
       </section-card>
 
       <div class="bill-payment-form-page__actions">
diff --git a/src/views/payment/bill-payment.vue b/src/views/payment/bill-payment.vue
index 6bd741a..7ce8f8e 100644
--- a/src/views/payment/bill-payment.vue
+++ b/src/views/payment/bill-payment.vue
@@ -15,6 +15,8 @@
       @edit="openEdit"
       @delete="handleDelete"
       @flow="openFlow"
+      @approve="handleApprove"
+      @return="handleReturn"
       @void="handleVoid"
       @page-change="handlePageChange"
       @size-change="handleSizeChange"
@@ -126,6 +128,17 @@ export default {
       this.flowDialog.row = row;
       this.flowDialog.visible = true;
     },
+    async handleApprove(row) {
+      await api.approve({ id: row.id });
+      this.$message.success('审批通过');
+      this.loadTable();
+    },
+    async handleReturn(row) {
+      const { value } = await this.$prompt('请输入驳回原因', '审批驳回');
+      await api.returnBill({ id: row.id, reason: value });
+      this.$message.success('已驳回');
+      this.loadTable();
+    },
     async handleVoid(row) {
       const { value } = await this.$prompt('请输入作废原因', '作废汇票付款');
       await api.voidBill({ id: row.id, reason: value });
diff --git a/src/views/payment/components/bill-payment-table.vue b/src/views/payment/components/bill-payment-table.vue
index 0072e41..08df387 100644
--- a/src/views/payment/components/bill-payment-table.vue
+++ b/src/views/payment/components/bill-payment-table.vue
@@ -22,7 +22,7 @@
           <span v-else>{{ displayValue(row[column.prop]) }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="操作" width="220" fixed="right" align="center">
+      <el-table-column label="操作" width="320" fixed="right" align="center">
         <template #default="{ row }">
           <div class="bill-payment-table__links">
             <el-link
@@ -55,6 +55,18 @@
               @click="$emit('flow', row)"
               >流程</el-link
             >
+            <el-link
+              v-if="row.approvalStatus === 'reviewing' && hasPermission('bill_payment_approve')"
+              type="primary"
+              @click="$emit('approve', row)"
+              >通过</el-link
+            >
+            <el-link
+              v-if="row.approvalStatus === 'reviewing' && hasPermission('bill_payment_approve')"
+              type="danger"
+              @click="$emit('return', row)"
+              >驳回</el-link
+            >
             <el-link
               v-if="row.approvalStatus === 'approved' && hasPermission('bill_payment_void')"
               type="danger"
@@ -90,7 +102,18 @@ export default {
     loading: { type: Boolean, default: false },
     page: { type: Object, required: true },
   },
-  emits: ['add', 'view', 'edit', 'delete', 'flow', 'void', 'page-change', 'size-change'],
+  emits: [
+    'add',
+    'view',
+    'edit',
+    'delete',
+    'flow',
+    'approve',
+    'return',
+    'void',
+    'page-change',
+    'size-change',
+  ],
   data() {
     return { columns: billPaymentTableColumns };
   },
diff --git a/src/views/payment/invoice-application-form.vue b/src/views/payment/invoice-application-form.vue
index 39ab1c2..b8ceaf0 100644
--- a/src/views/payment/invoice-application-form.vue
+++ b/src/views/payment/invoice-application-form.vue
@@ -188,7 +188,10 @@
         </el-row>
       </section-card>
 
-      <section-card title="开票内容"><template #extra><el-button v-if="!readonly" type="primary" @click="addSheet">添加</el-button></template>
+      <section-card title="开票内容"
+        ><template #extra
+          ><el-button v-if="!readonly" type="primary" @click="addSheet">添加</el-button></template
+        >
         <div v-for="(sheet, sheetIndex) in form.sheets" :key="sheet.localId" class="invoice-sheet">
           <div class="invoice-sheet__header">
             <span>第{{ sheetIndex + 1 }}张</span>
@@ -247,17 +250,6 @@
                 />
               </template>
             </el-table-column>
-            <el-table-column label="不含税单价" min-width="130">
-              <template #default="{ row }">
-                <el-input-number
-                  v-model="row.unitPriceNoTax"
-                  :disabled="readonly"
-                  :min="0"
-                  :precision="2"
-                  :controls="false"
-                />
-              </template>
-            </el-table-column>
             <el-table-column label="含税金额" min-width="130">
               <template #default="{ row }">
                 <el-input-number
@@ -362,7 +354,11 @@
             show-overflow-tooltip
           >
             <template #default="{ row }">
-              <el-link v-if="column.link && row[column.prop]" type="primary">
+              <el-link
+                v-if="column.link && row[column.prop]"
+                type="primary"
+                @click.stop="handleDetailLink(row, column)"
+              >
                 {{ row[column.prop] }}
               </el-link>
               <span
@@ -371,9 +367,13 @@
                   Number(row[column.prop]) === -1
                 "
               ></span>
-              <span v-else-if="column.feeItemKeys">{{ formatMoney(getFeeItemValue(row, column.feeItemKeys)) }}</span>
+              <span v-else-if="column.feeItemKeys">{{
+                formatMoney(getFeeItemValue(row, column.feeItemKeys))
+              }}</span>
               <span v-else-if="column.money">{{ formatMoney(row[column.prop]) }}</span>
-              <span v-else-if="column.prop === 'transportType'">{{ transportTypeLabel(row.transportType) }}</span>
+              <span v-else-if="column.prop === 'transportType'">{{
+                transportTypeLabel(row.transportType)
+              }}</span>
               <span v-else>{{ displayValue(row[column.prop]) }}</span>
             </template>
           </el-table-column>
@@ -400,17 +400,15 @@
       <div class="invoice-form-page__actions">
         <el-button @click="goBack">取消</el-button>
         <el-button v-if="!readonly" type="primary" plain @click="syncReferenceData">同步</el-button>
-        <el-button
-          v-if="!readonly && canSave"
-          type="primary"
-          plain
-          @click="saveDraft"
-        >保存</el-button>
+        <el-button v-if="!readonly && canSave" type="primary" plain @click="saveDraft"
+          >保存</el-button
+        >
         <el-button
           v-if="!readonly && canSave && hasPermission('invoice_application_submit')"
           type="primary"
           @click="submitForm"
-        >提交</el-button>
+          >提交</el-button
+        >
       </div>
     </el-form>
 
@@ -468,6 +466,8 @@
 import { mapGetters } from 'vuex';
 import * as api from '@/api/payment/invoiceApplication';
 import { getAll as getInvoiceItems } from '@/api/base/invoice-item';
+import { getList as getWaybillList } from '@/api/business/waybill-manage';
+import { getList as getReceivablePayableDetailList } from '@/api/settlement/receivable-payable-detail';
 import { getDictionary } from '@/api/system/dictbiz';
 import { invoiceApplicationDetailColumns } from '@/option/payment/invoiceApplication';
 import VehicleAttachmentTable from '@/components/vehicle-attachment-table/main.vue';
@@ -662,7 +662,8 @@ export default {
       if (this.settlementIds.length) {
         await Promise.all([this.loadReceiverInformation(), this.loadSettlementDetails(false)]);
       }
-      if (this.readonly) this.$nextTick(() => this.$refs.formRef?.clearValidate('departmentEmails'));
+      if (this.readonly)
+        this.$nextTick(() => this.$refs.formRef?.clearValidate('departmentEmails'));
       this.$nextTick(this.restoreDetailSelection);
     },
     async loadInvoiceItems() {
@@ -683,8 +684,7 @@ export default {
     transportTypeLabel(value) {
       if (!value) return '-';
       return (
-        this.transportTypeOptions.find(item => String(item.value) === String(value))?.label ||
-        value
+        this.transportTypeOptions.find(item => String(item.value) === String(value))?.label || value
       );
     },
     invoiceItemNames(categoryName) {
@@ -840,7 +840,7 @@ export default {
         ...item,
         formalSettlementId: item.id,
         settlementId: item.id,
-        allocatedInvoiceAmount: 0,
+        allocatedInvoiceAmount: rows.length === 1 ? Number(item.availableInvoiceAmount || 0) : 0,
       }));
       this.form.projectName = first.projectName;
       this.form.deptName = first.deptName;
@@ -906,12 +906,10 @@ export default {
       const invoiceInfoEmails = [
         ...this.receiverInvoiceOptions.flatMap(item => this.parseEmails(item.email)),
       ];
-      this.departmentEmailOptions = invoiceInfoEmails
-        .filter(Boolean)
-        .reduce((emails, email) => {
-          if (!emails.some(item => item.toLowerCase() === email.toLowerCase())) emails.push(email);
-          return emails;
-        }, []);
+      this.departmentEmailOptions = invoiceInfoEmails.filter(Boolean).reduce((emails, email) => {
+        if (!emails.some(item => item.toLowerCase() === email.toLowerCase())) emails.push(email);
+        return emails;
+      }, []);
       this.form.departmentEmails = this.form.departmentEmails
         .filter(email =>
           this.departmentEmailOptions.some(option => option.toLowerCase() === email.toLowerCase())
@@ -962,6 +960,56 @@ export default {
       if (this.readonly) return;
       this.selectedDetailIds = rows.map(item => item.formalSettlementDetailId || item.id);
     },
+    handleDetailLink(row, column) {
+      if (column.prop === 'documentNo') {
+        this.openPayableDetail(row);
+        return;
+      }
+      if (column.prop === 'waybillNo') this.openWaybillDetail(row);
+    },
+    async openPayableDetail(row) {
+      let detailId = row.sourceDetailId || '';
+      if (!detailId && row.documentNo) {
+        try {
+          const data = this.unwrapData(
+            await getReceivablePayableDetailList(1, 1, {
+              documentNo: row.documentNo,
+              settlementType: 'payable',
+            })
+          );
+          detailId = (Array.isArray(data) ? data : data?.records || [])[0]?.id || '';
+        } catch {
+          detailId = '';
+        }
+      }
+      if (!detailId) {
+        this.$message.info('当前记录未找到对应的应付明细');
+        return;
+      }
+      this.$router.push({
+        path: '/settlement/payable-detail',
+        query: { detailId },
+      });
+    },
+    async openWaybillDetail(row) {
+      let waybillId = row.waybillId || '';
+      if (!waybillId && row.waybillNo) {
+        try {
+          const data = this.unwrapData(await getWaybillList(1, 1, { waybillNo: row.waybillNo }));
+          waybillId = (Array.isArray(data) ? data : data?.records || [])[0]?.id || '';
+        } catch {
+          waybillId = '';
+        }
+      }
+      if (!waybillId) {
+        this.$message.info('当前记录未找到对应的运单详情');
+        return;
+      }
+      this.$router.push({
+        path: '/business/waybill-manage',
+        query: { detailId: waybillId },
+      });
+    },
     restoreDetailSelection() {
       if (this.readonly || !this.$refs.detailTable) return;
       const selected = new Set(this.selectedDetailIds.map(String));
diff --git a/src/views/payment/invoice-receipt-form.vue b/src/views/payment/invoice-receipt-form.vue
index 93dc75d..51b7c74 100644
--- a/src/views/payment/invoice-receipt-form.vue
+++ b/src/views/payment/invoice-receipt-form.vue
@@ -163,6 +163,7 @@
         v-loading="invoiceDialog.loading"
         :data="invoiceDialog.rows"
         border
+        empty-text="暂无票据数据"
         highlight-current-row
         @current-change="invoiceDialog.current = $event"
         @row-dblclick="confirmInvoice"
@@ -188,6 +189,17 @@
           </template>
         </el-table-column>
       </el-table>
+      <div class="receipt-form-page__dialog-pagination">
+        <el-pagination
+          v-model:current-page="invoiceDialog.page.current"
+          v-model:page-size="invoiceDialog.page.size"
+          :total="invoiceDialog.page.total"
+          :page-sizes="[10, 20, 50, 100]"
+          layout="total, sizes, prev, pager, next, jumper"
+          @current-change="refreshInvoicePoolPage"
+          @size-change="handleInvoicePoolSizeChange"
+        />
+      </div>
       <template #footer>
         <el-button @click="invoiceDialog.visible = false">取消</el-button>
         <el-button type="primary" @click="confirmInvoice()">确定</el-button>
@@ -247,67 +259,12 @@
 import { Search } from '@element-plus/icons-vue';
 import { mapGetters } from 'vuex';
 import * as api from '@/api/payment/invoiceReceipt';
+import { getList as getCustomerList } from '@/api/vehicle/customer-archive';
 import VehicleAttachmentTable from '@/components/vehicle-attachment-table/main.vue';
 
-const invoicePoolMockTemplates = [
-  {
-    id: 90000001,
-    invoiceNo: '25312000000000000101',
-    invoiceDate: '2026-08-25',
-    invoiceType: '增值税专用发票',
-    taxRate: 9,
-    invoiceAmount: 109000,
-    taxAmount: 9000,
-    receiverName: '华东供应链管理有限公司',
-    issuerName: '上海安捷运输有限公司',
-    bankName: '中国工商银行上海分行',
-    bankAccount: '1001000100000000019',
-    issuingBank: '中国工商银行上海分行营业部',
-    phone: '021-66880001',
-    customerEmails: 'finance@huadong.example.com',
-    departmentEmails: 'transport@huadong.example.com',
-    attachmentsJson: '[]',
-    kingdeeBillNo: 'KD-FP-20260825001',
-  },
-  {
-    id: 90000002,
-    invoiceNo: '25312000000000000102',
-    invoiceDate: '2026-08-26',
-    invoiceType: '增值税普通发票',
-    taxRate: 6,
-    invoiceAmount: 53000,
-    taxAmount: 3000,
-    receiverName: '华东供应链管理有限公司',
-    issuerName: '江苏联运物流有限公司',
-    bankName: '中国建设银行南京分行',
-    bankAccount: '3201000100000000026',
-    issuingBank: '中国建设银行南京城南支行',
-    phone: '025-66880002',
-    customerEmails: 'finance@huadong.example.com',
-    departmentEmails: 'logistics@huadong.example.com',
-    attachmentsJson: '[]',
-    kingdeeBillNo: 'KD-FP-20260826002',
-  },
-  {
-    id: 90000003,
-    invoiceNo: '25312000000000000103',
-    invoiceDate: '2026-08-27',
-    invoiceType: '增值税专用发票',
-    taxRate: 3,
-    invoiceAmount: 20600,
-    taxAmount: 600,
-    receiverName: '华东供应链管理有限公司',
-    issuerName: '浙江通达物流有限公司',
-    bankName: '招商银行杭州分行',
-    bankAccount: '5719000100000000033',
-    issuingBank: '招商银行杭州高新支行',
-    phone: '0571-66880003',
-    customerEmails: 'finance@huadong.example.com',
-    departmentEmails: 'settlement@huadong.example.com',
-    attachmentsJson: '[]',
-    kingdeeBillNo: 'KD-FP-20260827003',
-  },
-];
+const mockInvoiceTypes = ['增值税专用发票', '增值税普通发票'];
+const mockTaxRates = [3, 6, 9, 13];
+const mockBankNames = ['中国工商银行', '中国农业银行', '中国银行', '中国建设银行', '招商银行'];
 
 const randomDigits = length =>
   Array.from({ length }, () => Math.floor(Math.random() * 10)).join('');
@@ -319,28 +276,59 @@ const formatMockDate = date => {
   return `${year}-${month}-${day}`;
 };
 
-const createInvoicePoolMockRows = () =>
-  invoicePoolMockTemplates.map((template, index) => {
-    const invoiceDateValue = new Date();
-    invoiceDateValue.setDate(invoiceDateValue.getDate() - Math.floor(Math.random() * 15));
-    const invoiceDate = formatMockDate(invoiceDateValue);
-    const invoiceAmount = Math.floor(10000 + Math.random() * 190000);
-    const taxAmount = Number(
-      (
-        (invoiceAmount * Number(template.taxRate || 0)) /
-        (100 + Number(template.taxRate || 0))
-      ).toFixed(2)
-    );
-    return {
-      ...template,
-      id: Date.now() + index * 100 + Math.floor(Math.random() * 100),
-      invoiceNo: `25${randomDigits(18)}`,
-      invoiceDate,
-      invoiceAmount,
-      taxAmount,
-      kingdeeBillNo: `KD-FP-${invoiceDate.replaceAll('-', '')}${randomDigits(3)}`,
-    };
+const customerName = customer =>
+  customer.fullName || customer.shortName || customer.customerCode || `客商${customer.id}`;
+
+const customerEmail = (customer, index) => {
+  const prefix = String(customer.customerCode || customer.id || `customer${index + 1}`)
+    .replace(/[^a-zA-Z0-9_-]/g, '')
+    .toLowerCase();
+  return `finance@${prefix || `customer${index + 1}`}.example.com`;
+};
+
+const createInvoicePoolMockRows = (customers, counterpartyName, departmentEmail) => {
+  const rows = [];
+  const baseId = Date.now();
+  customers.forEach((customer, customerIndex) => {
+    const name = customerName(customer);
+    ['issuer', 'receiver'].forEach((role, roleIndex) => {
+      const count = 3 + Math.floor(Math.random() * 5);
+      for (let index = 0; index < count; index += 1) {
+        const rowIndex = rows.length;
+        const invoiceDateValue = new Date();
+        invoiceDateValue.setDate(invoiceDateValue.getDate() - Math.floor(Math.random() * 90));
+        const invoiceDate = formatMockDate(invoiceDateValue);
+        const taxRate = mockTaxRates[(customerIndex + roleIndex + index) % mockTaxRates.length];
+        const invoiceAmount = Math.floor(10000 + Math.random() * 190000);
+        const taxAmount = Number(
+          ((invoiceAmount * Number(taxRate)) / (100 + Number(taxRate))).toFixed(2)
+        );
+        const bankName = mockBankNames[(customerIndex + index) % mockBankNames.length];
+        rows.push({
+          id: baseId + rowIndex,
+          invoiceNo: `25${randomDigits(18)}`,
+          invoiceDate,
+          invoiceType: mockInvoiceTypes[(customerIndex + index) % mockInvoiceTypes.length],
+          taxRate,
+          invoiceAmount,
+          taxAmount,
+          receiverName: role === 'receiver' ? name : counterpartyName,
+          issuerName: role === 'issuer' ? name : counterpartyName,
+          bankName,
+          bankAccount: randomDigits(19),
+          issuingBank: `${bankName}营业部`,
+          phone: customer.contactPhone || '',
+          customerEmails: customerEmail(customer, customerIndex),
+          departmentEmails: departmentEmail || '',
+          attachmentsJson: '[]',
+          kingdeeBillNo: `KD-FP-${invoiceDate.replaceAll('-', '')}${randomDigits(5)}`,
+          kingdeeStatus: 'unsynced',
+        });
+      }
+    });
   });
+  return rows;
+};
 
 const emptyForm = () => ({
   id: null,
@@ -380,9 +368,18 @@ export default {
       Search,
       form: emptyForm(),
       invoicePoolMockRows: [],
+      invoicePoolMockLoaded: false,
       customerEmailOptions: [],
       departmentEmailOptions: [],
-      invoiceDialog: { visible: false, loading: false, keyword: '', rows: [], current: null },
+      invoiceDialog: {
+        visible: false,
+        loading: false,
+        keyword: '',
+        sourceRows: [],
+        rows: [],
+        current: null,
+        page: { current: 1, size: 10, total: 0 },
+      },
       settlementDialog: {
         visible: false,
         loading: false,
@@ -447,7 +444,6 @@ export default {
         .filter(Boolean);
     },
     async initialize() {
-      this.invoicePoolMockRows = createInvoicePoolMockRows();
       const userInfo = this.$store.getters.userInfo || {};
       const userEmail = userInfo.email || '';
       this.departmentEmailOptions = userEmail ? [userEmail] : [];
@@ -499,22 +495,72 @@ export default {
     async openInvoiceDialog() {
       this.invoiceDialog.visible = true;
       this.invoiceDialog.keyword = this.form.invoiceNo || '';
-      if (!this.recordId) this.invoicePoolMockRows = createInvoicePoolMockRows();
       await this.loadInvoicePool();
     },
     async loadInvoicePool() {
       this.invoiceDialog.loading = true;
+      this.invoiceDialog.page.current = 1;
+      this.invoiceDialog.current = null;
       try {
         if (!this.recordId) {
-          this.invoiceDialog.rows = this.filterInvoicePoolMockRows(this.invoiceDialog.keyword);
+          if (!this.invoicePoolMockLoaded) await this.loadInvoicePoolMockRows();
+          this.invoiceDialog.sourceRows = this.filterInvoicePoolMockRows(
+            this.invoiceDialog.keyword
+          );
+          this.refreshInvoicePoolPage();
           return;
         }
         const data = this.unwrapData(await api.getInvoicePool(this.invoiceDialog.keyword));
-        this.invoiceDialog.rows = Array.isArray(data) ? data : data?.records || [];
+        this.invoiceDialog.sourceRows = Array.isArray(data) ? data : data?.records || [];
+        this.refreshInvoicePoolPage();
       } finally {
         this.invoiceDialog.loading = false;
       }
     },
+    async loadInvoicePoolMockRows() {
+      const pageSize = 500;
+      const firstData = this.unwrapData(await getCustomerList(1, pageSize, {}));
+      const firstRows = Array.isArray(firstData) ? firstData : firstData?.records || [];
+      const total = Number(firstData?.total || firstRows.length);
+      const pageCount = Math.ceil(total / pageSize);
+      const remainingPages = await Promise.all(
+        Array.from({ length: Math.max(pageCount - 1, 0) }, (_, index) =>
+          getCustomerList(index + 2, pageSize, {})
+        )
+      );
+      const customers = [
+        ...firstRows,
+        ...remainingPages.flatMap(response => {
+          const data = this.unwrapData(response);
+          return Array.isArray(data) ? data : data?.records || [];
+        }),
+      ].filter(
+        (customer, index, rows) =>
+          rows.findIndex(item => String(item.id) === String(customer.id)) === index
+      );
+      const userInfo = this.$store.getters.userInfo || {};
+      const counterpartyName = userInfo.deptName || userInfo.dept_name || '本企业';
+      this.invoicePoolMockRows = createInvoicePoolMockRows(
+        customers,
+        counterpartyName,
+        userInfo.email || ''
+      );
+      this.invoicePoolMockLoaded = true;
+    },
+    refreshInvoicePoolPage() {
+      const page = this.invoiceDialog.page;
+      const total = this.invoiceDialog.sourceRows.length;
+      const maxPage = Math.max(Math.ceil(total / page.size), 1);
+      if (page.current > maxPage) page.current = maxPage;
+      const start = (page.current - 1) * page.size;
+      page.total = total;
+      this.invoiceDialog.current = null;
+      this.invoiceDialog.rows = this.invoiceDialog.sourceRows.slice(start, start + page.size);
+    },
+    handleInvoicePoolSizeChange() {
+      this.invoiceDialog.page.current = 1;
+      this.refreshInvoicePoolPage();
+    },
     filterInvoicePoolMockRows(keyword) {
       const normalizedKeyword = String(keyword || '')
         .trim()
@@ -781,6 +827,11 @@ export default {
 .receipt-form-page__dialog-search .el-input {
   width: 360px;
 }
+.receipt-form-page__dialog-pagination {
+  display: flex;
+  justify-content: flex-end;
+  margin-top: 12px;
+}
 .receipt-form-page :deep(.el-table) {
   --el-table-border-color: #eff1f7;
 }
diff --git a/src/views/payment/payment-application-form.vue b/src/views/payment/payment-application-form.vue
index 50bdd1e..ec51dbc 100644
--- a/src/views/payment/payment-application-form.vue
+++ b/src/views/payment/payment-application-form.vue
@@ -238,9 +238,19 @@
           <el-table-column label="匹配金额（含税）" min-width="150">
             <template #default="{ row }">{{ formatMoney(row.matchedAmount) }}</template>
           </el-table-column>
-          <el-table-column v-if="!readonly" label="操作" width="100">
-            <template #default="{ $index }">
-              <el-link type="danger" @click="form.invoices.splice($index, 1)">删除</el-link>
+          <el-table-column label="操作" width="220" fixed="right" align="center">
+            <template #default="{ row, $index }">
+              <div class="payment-form-page__invoice-actions">
+                <el-link type="primary" @click="viewInvoiceAttachment(row)">查看</el-link>
+                <el-link type="primary" @click="downloadInvoiceAttachment(row)">下载</el-link>
+                <el-link
+                  v-if="!readonly"
+                  type="danger"
+                  @click="form.invoices.splice($index, 1)"
+                >
+                  删除
+                </el-link>
+              </div>
             </template>
           </el-table-column>
         </el-table>
@@ -333,7 +343,7 @@
         >
         <div class="payment-form-page__attachment-upload">
           <vehicle-attachment-upload
-            v-model="form.attachments"
+            :model-value="form.attachments"
             :readonly="readonly"
             :multiple="true"
             :limit="20"
@@ -341,7 +351,7 @@
             :file-types="attachmentFileTypes"
             :show-file-list="false"
             button-text="上传附件"
-            @change="normalizeAttachments"
+            @update:model-value="normalizeAttachments"
             @success="handleManualAttachmentUpload"
           />
         </div>
@@ -598,7 +608,7 @@ const emptyForm = () => ({
   settlementAmount: 0,
   payableAmount: 0,
   billType: '',
-  paymentRatio: 50,
+  paymentRatio: null,
   appliedAmount: 0,
   paymentMethod: 'bank_transfer',
   billLedgerId: null,
@@ -661,6 +671,8 @@ export default {
       receiptAccountLoading: false,
       firstContractPayment: false,
       contractSignatureFileAvailable: false,
+      contractPaymentRatioLimit: null,
+      contractPaymentRatioExceeded: false,
       payeeCustomerLevel: '',
       attachmentRuleLoading: false,
       attachmentImagePreviewVisible: false,
@@ -794,6 +806,7 @@ export default {
       }
     },
     'form.paymentRatio'(value) {
+      this.checkContractPaymentRatio(value);
       if (this.amountSyncing || !this.paymentAmountBase) return;
       this.amountSyncing = true;
       this.form.appliedAmount = Number(
@@ -1013,7 +1026,8 @@ export default {
       );
     },
     isValidReferenceId(id) {
-      return id !== null && id !== undefined && String(id).trim() !== '-1';
+      const value = String(id ?? '').trim();
+      return value !== '' && value !== '-1' && value !== '0';
     },
     async loadTransferredPreSettlements() {
       const fallbackRows = this.transferPayload?.sourcePreSettlements || [];
@@ -1246,6 +1260,44 @@ export default {
         return [];
       }
     },
+    invoiceAttachment(row = {}) {
+      const value = row.attachmentJson;
+      if (!value) return {};
+      if (typeof value === 'object') return Array.isArray(value) ? value[0] || {} : value;
+      try {
+        const parsed = JSON.parse(value);
+        return Array.isArray(parsed) ? parsed[0] || {} : parsed || {};
+      } catch {
+        return {};
+      }
+    },
+    invoiceAttachmentUrl(row) {
+      return this.attachmentFileUrl(this.invoiceAttachment(row));
+    },
+    invoiceAttachmentName(row) {
+      return (
+        this.attachmentFileName(this.invoiceAttachment(row)) || `${row.invoiceNo || '发票'}.pdf`
+      );
+    },
+    viewInvoiceAttachment(row) {
+      const attachment = this.invoiceAttachment(row);
+      if (!this.attachmentFileUrl(attachment)) {
+        this.$message.warning('当前发票暂无可查看附件');
+        return;
+      }
+      this.previewAttachment(
+        { ...attachment, name: this.invoiceAttachmentName(row) },
+        [attachment]
+      );
+    },
+    downloadInvoiceAttachment(row) {
+      const url = this.invoiceAttachmentUrl(row);
+      if (!url) {
+        this.$message.warning('当前发票暂无可下载附件');
+        return;
+      }
+      downloadFileByUrl(url, this.invoiceAttachmentName(row));
+    },
     attachmentFileName(file) {
       return String(file?.originalName || file?.name || file?.fileName || '').trim();
     },
@@ -1282,14 +1334,14 @@ export default {
         this.attachmentFileExtension(file) === 'pdf'
       );
     },
-    previewAttachment(file) {
+    previewAttachment(file, files = this.form.attachments) {
       const url = this.attachmentFileUrl(file);
       if (!url) {
         this.$message.warning('附件地址为空，无法预览');
         return;
       }
       if (this.isAttachmentImage(file)) {
-        this.attachmentImagePreviewUrls = (this.form.attachments || [])
+        this.attachmentImagePreviewUrls = (files || [])
           .filter(item => this.isAttachmentImage(item) && this.attachmentFileUrl(item))
           .map(item => this.attachmentFileUrl(item));
         this.attachmentImagePreviewIndex = Math.max(
@@ -1384,22 +1436,29 @@ export default {
       if (imported.length) this.form.attachments = [...this.form.attachments, ...imported];
     },
     async loadCurrentSettlementDetails() {
-      if (this.form.paymentType === 'project_advance') return [];
-      const requests = [];
-      if (this.isValidReferenceId(this.form.preSettlementId)) {
-        requests.push(preApi.getDetail(this.form.preSettlementId));
+      if (
+        this.form.paymentType === 'progress_advance' &&
+        this.isValidReferenceId(this.form.preSettlementId)
+      ) {
+        const response = await preApi.getDetail(this.form.preSettlementId);
+        const detail = this.unwrapData(response);
+        return detail?.id ? [detail] : [];
       }
-      if (this.isValidReferenceId(this.form.settlementId)) {
-        requests.push(formalApi.getDetail(this.form.settlementId));
+      if (
+        this.form.paymentType === 'settlement_payment' &&
+        this.isValidReferenceId(this.form.settlementId)
+      ) {
+        const response = await formalApi.getDetail(this.form.settlementId);
+        const detail = this.unwrapData(response);
+        return detail?.id ? [detail] : [];
       }
-      if (!requests.length) return [];
-      const responses = await Promise.all(requests);
-      return responses.map(response => this.unwrapData(response)).filter(item => item?.id);
+      return [];
     },
     async loadAttachmentRuleData(settlementRows = []) {
       this.attachmentRuleLoading = true;
       this.firstContractPayment = false;
       this.contractSignatureFileAvailable = false;
+      this.resetContractPaymentRatioLimit();
       try {
         const settlementMaterials = [
           ATTACHMENT_MATERIALS.weighingSlip,
@@ -1417,6 +1476,7 @@ export default {
         const contractResponse = await getContractDetail(this.form.contractId);
         const contract = this.unwrapData(contractResponse) || {};
         if (this.form.paymentType === 'project_advance') {
+          this.applyContractPaymentRatioLimit(contract);
           const contractFiles = this.parse(contract.contractFileJson);
           this.contractSignatureFileAvailable = contractFiles.some(file =>
             Boolean(this.attachmentFileUrl(file))
@@ -1453,6 +1513,41 @@ export default {
         this.attachmentRuleLoading = false;
       }
     },
+    resetContractPaymentRatioLimit() {
+      this.contractPaymentRatioLimit = null;
+      this.contractPaymentRatioExceeded = false;
+    },
+    applyContractPaymentRatioLimit(contract = {}) {
+      const [firstRatio] = this.parse(contract.paymentRatioJson);
+      const ratioLimitValue = firstRatio?.ratioLimit;
+      const ratioLimit = Number(ratioLimitValue);
+      this.contractPaymentRatioLimit =
+        ratioLimitValue === null ||
+        ratioLimitValue === undefined ||
+        String(ratioLimitValue).trim() === '' ||
+        !Number.isFinite(ratioLimit)
+          ? null
+          : ratioLimit;
+      this.checkContractPaymentRatio(this.form.paymentRatio);
+    },
+    checkContractPaymentRatio(value) {
+      const paymentRatio = Number(value);
+      const hasPaymentRatio =
+        value !== null &&
+        value !== undefined &&
+        String(value).trim() !== '' &&
+        Number.isFinite(paymentRatio);
+      const exceeded =
+        this.form.paymentType === 'project_advance' &&
+        Boolean(this.form.contractId) &&
+        this.contractPaymentRatioLimit !== null &&
+        hasPaymentRatio &&
+        paymentRatio > this.contractPaymentRatioLimit;
+      if (exceeded && !this.contractPaymentRatioExceeded) {
+        this.$message.warning('已超合同配置比例');
+      }
+      this.contractPaymentRatioExceeded = exceeded;
+    },
     validateRequiredAttachments() {
       if (!this.missingAttachmentMaterials.length) return true;
       this.$message.warning(
@@ -1949,20 +2044,22 @@ export default {
       this.referenceVisible = false;
     },
     normalizeAttachments(files) {
-      this.form.attachments = (files || []).map(file => ({
-        ...file,
-        attachmentType: (() => {
-          const matchedType = this.resolveAttachmentTypeByFileName(file);
-          const existingType = [
-            ...Object.values(MATERIAL_TYPE_MAP),
-            'other',
-          ].includes(file.attachmentType)
-            ? file.attachmentType
-            : 'other';
-          return matchedType !== 'other' ? matchedType : existingType;
-        })(),
-        description: file.description || '',
-      }));
+      const existingAttachments = this.form.attachments || [];
+      this.form.attachments = (files || []).map(file => {
+        const fileUrl = this.attachmentFileUrl(file);
+        const existingFile = existingAttachments.find(item => {
+          const sameUid = file.uid && item.uid && String(file.uid) === String(item.uid);
+          const sameUrl = fileUrl && this.attachmentFileUrl(item) === fileUrl;
+          return sameUid || sameUrl;
+        });
+        return {
+          ...existingFile,
+          ...file,
+          attachmentType:
+            existingFile?.attachmentType || this.resolveAttachmentTypeByFileName(file),
+          description: file.description || existingFile?.description || '',
+        };
+      });
     },
     handleManualAttachmentUpload(uploadedFile) {
       const uploadedUrl = this.attachmentFileUrl(uploadedFile);
@@ -2206,6 +2303,12 @@ export default {
 .payment-form-page__attachment-download {
   margin-left: auto;
 }
+.payment-form-page__invoice-actions {
+  display: flex;
+  flex-wrap: wrap;
+  justify-content: center;
+  gap: 8px;
+}
 .payment-form-page__attachment-file-name-cell {
   display: block;
   width: 100%;
diff --git a/src/views/payment/receipt-flow-form.vue b/src/views/payment/receipt-flow-form.vue
index 1715971..1574c88 100644
--- a/src/views/payment/receipt-flow-form.vue
+++ b/src/views/payment/receipt-flow-form.vue
@@ -371,6 +371,9 @@ export default {
 </script>
 
 <style scoped lang="scss">
+.receipt-claim-form-page__form {
+  padding-bottom: 72px;
+}
 .receipt-claim-form-page__form :deep(.el-select),
 .receipt-claim-form-page__form :deep(.el-input-number) {
   width: 100%;
diff --git a/src/views/payment/receipt-flow.vue b/src/views/payment/receipt-flow.vue
index 1130778..d09bcd9 100644
--- a/src/views/payment/receipt-flow.vue
+++ b/src/views/payment/receipt-flow.vue
@@ -71,10 +71,9 @@
           show-overflow-tooltip
         >
           <template #default="{ row }">
-            <el-link v-if="column.link && canClaim(row)" type="primary" @click="openClaim(row)">
+            <el-link v-if="column.link" type="primary" @click="openDetail(row)">
               {{ displayValue(row[column.prop]) }}
             </el-link>
-            <span v-else-if="column.link">{{ displayValue(row[column.prop]) }}</span>
             <el-tag
               v-else-if="column.status"
               :type="statusType(row.claimStatus)"
@@ -105,6 +104,74 @@
         />
       </div>
     </section>
+
+    <el-dialog
+      v-model="detailDialog.visible"
+      title="收款流水详情"
+      width="960px"
+      append-to-body
+      destroy-on-close
+    >
+      <div v-loading="detailDialog.loading">
+        <el-descriptions :column="3" border>
+          <el-descriptions-item label="认领通知单">
+            {{ displayValue(detailDialog.data.receiptNoticeNo) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="付款人">
+            {{ displayValue(detailDialog.data.payerName) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="付款金额">
+            {{ formatMoney(detailDialog.data.receiptAmount) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="交易时间">
+            {{ displayValue(detailDialog.data.transactionTime) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="对方户名">
+            {{ displayValue(detailDialog.data.counterpartyName) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="对方开户行">
+            {{ displayValue(detailDialog.data.counterpartyBank) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="对方账号">
+            {{ displayValue(detailDialog.data.counterpartyAccount) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="明细流水号">
+            {{ displayValue(detailDialog.data.detailSerialNo) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="认领状态">
+            <el-tag :type="statusType(detailDialog.data.claimStatus)">
+              {{ displayValue(detailDialog.data.claimStatusName) }}
+            </el-tag>
+          </el-descriptions-item>
+          <el-descriptions-item label="已认领金额">
+            {{ formatMoney(detailDialog.data.claimedAmount) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="剩余可认领金额">
+            {{ formatMoney(detailDialog.data.remainingAmount) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="摘要">
+            {{ displayValue(detailDialog.data.summary) }}
+          </el-descriptions-item>
+        </el-descriptions>
+
+        <div class="dialog-section-title receipt-flow-page__detail-title">认领记录</div>
+        <el-table :data="detailDialog.claimRecords" border empty-text="暂无认领记录">
+          <el-table-column type="index" label="序号" width="64" align="center" />
+          <el-table-column prop="createTime" label="认领时间" min-width="170" align="center" />
+          <el-table-column label="认领金额" min-width="130" align="right">
+            <template #default="{ row }">{{ formatMoney(row.operationAmount) }}</template>
+          </el-table-column>
+          <el-table-column prop="operatorName" label="认领人" min-width="120" align="center" />
+          <el-table-column label="状态变化" min-width="170" align="center">
+            <template #default="{ row }">{{ claimStatusChange(row) }}</template>
+          </el-table-column>
+          <el-table-column prop="content" label="认领说明" min-width="220" />
+        </el-table>
+      </div>
+      <template #footer>
+        <el-button @click="detailDialog.visible = false">关闭</el-button>
+      </template>
+    </el-dialog>
   </basic-container>
 </template>
 
@@ -150,8 +217,10 @@ const formatMockDateTime = date => {
   )}:${pad(date.getMinutes())}:${pad(date.getSeconds())}`;
 };
 
-const createReceiptFlowMockRows = () =>
-  receiptFlowMockTemplates.map((template, index) => {
+const createReceiptFlowMockRows = () => {
+  const count = 20 + Math.floor(Math.random() * 31);
+  return Array.from({ length: count }, (_, index) => {
+    const template = receiptFlowMockTemplates[index % receiptFlowMockTemplates.length];
     const transactionDate = new Date();
     transactionDate.setDate(transactionDate.getDate() - Math.floor(Math.random() * 7));
     transactionDate.setHours(8 + Math.floor(Math.random() * 10), Math.floor(Math.random() * 60), 0);
@@ -167,6 +236,7 @@ const createReceiptFlowMockRows = () =>
       sourceUpdatedTime: transactionTime,
     };
   });
+};
 
 const emptyQuery = () => ({
   receiptNoticeNo: '',
@@ -190,6 +260,7 @@ export default {
       syncing: false,
       searchExpanded: false,
       page: { current: 1, size: 10, total: 0 },
+      detailDialog: { visible: false, loading: false, data: {}, claimRecords: [] },
     };
   },
   computed: {
@@ -250,6 +321,21 @@ export default {
         this.syncing = false;
       }
     },
+    async openDetail(row) {
+      this.detailDialog = {
+        visible: true,
+        loading: true,
+        data: { ...row },
+        claimRecords: [],
+      };
+      try {
+        const data = this.unwrapData(await api.getDetail(row.id));
+        this.detailDialog.data = data || {};
+        this.detailDialog.claimRecords = data?.claimRecords || [];
+      } finally {
+        this.detailDialog.loading = false;
+      }
+    },
     openClaim(row) {
       this.$router.push({
         path: '/payment/receipt-flow/form',
@@ -265,6 +351,11 @@ export default {
     statusType(status) {
       return { claimed: 'success', partial: 'warning', unclaimed: 'info' }[status] || '';
     },
+    claimStatusChange(row) {
+      const label = status =>
+        ({ claimed: '认领完成', partial: '部分认领', unclaimed: '未认领' }[status] || '-');
+      return `${label(row.fromStatus)} → ${label(row.toStatus)}`;
+    },
     displayValue(value) {
       return value === null || value === undefined || value === '' ? '-' : value;
     },
@@ -314,6 +405,9 @@ export default {
   justify-content: flex-end;
   padding: 16px 0;
 }
+.receipt-flow-page__detail-title {
+  margin: 20px 0 12px;
+}
 .receipt-flow-page :deep(.el-table) {
   --el-table-border-color: #eff1f7;
 }
diff --git a/src/views/settlement/receivable-payable-detail.vue b/src/views/settlement/receivable-payable-detail.vue
index d00318d..d49b3bc 100644
--- a/src/views/settlement/receivable-payable-detail.vue
+++ b/src/views/settlement/receivable-payable-detail.vue
@@ -34,7 +34,9 @@
         <div class="settlement-detail-page__toolbar-left">
           <el-button type="primary" @click="openGenerateDialog">生成费用</el-button>
           <el-button type="primary" plain @click="openUpdateFeeDialog">更新费用</el-button>
-          <el-button type="primary" plain @click="openTransferDialog">批量转结算</el-button>
+          <el-button v-if="isPayable" type="primary" plain @click="openTransferDialog">
+            批量转结算
+          </el-button>
           <el-button type="primary" plain @click="handleExport">导出</el-button>
         </div>
         <div class="settlement-detail-page__toolbar-right">
@@ -849,11 +851,17 @@ export default {
       return this.cargoTypeOptions.filter(item => item.children?.length);
     },
   },
-  mounted() {
+  watch: {
+    '$route.fullPath'() {
+      this.openRouteDetail();
+    },
+  },
+  async mounted() {
     this.loadTransportTypeOptions();
     this.loadCargoTypeOptions();
     this.loadPriceUnitOptions();
-    this.loadTable();
+    await this.loadTable();
+    await this.openRouteDetail();
   },
   beforeUnmount() {
     this.clearAdjustCalculations();
@@ -1191,6 +1199,29 @@ export default {
       }
       this.$router.push({ path, query: { detailNo } });
     },
+    async openRouteDetail(detailId = this.$route.query.detailId) {
+      if (
+        !detailId ||
+        this.settlementType !== 'payable' ||
+        this.$route.path !== '/settlement/payable-detail'
+      ) {
+        return;
+      }
+      let row = this.rows.find(item => String(item.id) === String(detailId));
+      if (!row) {
+        const res = await api.getList(1, 1, {
+          ids: detailId,
+          settlementType: this.settlementType,
+        });
+        const data = this.unwrapPage(res);
+        if (data.records?.[0]) row = this.decorateRow(data.records[0]);
+      }
+      if (!row) {
+        this.$message.info('当前记录未找到对应的应付明细');
+        return;
+      }
+      await this.openDetailDialog(row);
+    },
     openWaybillDetail(row) {
       if (!row.waybillId) {
         this.$message.info('当前记录未关联运单详情');