✨ 支持客户账单状态多选并修正有效金额汇总

bms-back/bms-system/src/main/resources/mapper/ar/ArBillMapper.xml

@@ -114,6 +114,7 @@
                coalesce(sum(unwritten_amount), 0) as unwritten_amount
         from ar_bill b
         <include refid="arBillListFilter"/>
+        and status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF')
     </select>
 
     <select id="selectArBillById" parameterType="long" resultMap="ArBillResult">

bms-front/src/views/customersuppliermanagement/customerinfo/customermoney/CustomerBillListDialog.vue

@@ -29,9 +29,9 @@
       </template>
       <template #pagination-extra>
         <div class="bill-summary">
-          <span>应收总额：<b class="amount">{{ money(billSummary.totalAmount) }}</b></span>
+          <span>有效账单金额：<b class="amount">{{ money(billSummary.totalAmount) }}</b></span>
           <span>已核销：<b class="written">{{ money(billSummary.writtenOffAmount) }}</b></span>
-          <span>未核销：<b class="unwritten">{{ money(billSummary.unwrittenAmount) }}</b></span>
+          <span>当前未核销：<b class="unwritten">{{ money(billSummary.unwrittenAmount) }}</b></span>
         </div>
       </template>
       <template #col-status="{ row }">
@@ -44,7 +44,7 @@
         <span class="written">{{ money(row.writtenOffAmount) }}</span>
       </template>
       <template #col-unwrittenAmount="{ row }">
-        <span class="unwritten">{{ money(row.unwrittenAmount) }}</span>
+        <span class="unwritten">{{ isCurrentReceivable(row.status) ? money(row.unwrittenAmount) : '-' }}</span>
       </template>
     </basic-table>
     <template #footer>
@@ -56,7 +56,7 @@
 <script setup>
 import { computed, getCurrentInstance, ref } from 'vue'
 import { listCustomerBills } from '@/api/customersuppliermanagement/customermoney/customerbill'
-import { AR_BILL_STATUS_OPTIONS, AR_BILL_STATUS_TYPES } from '@/constants/ar/bill'
+import { AR_BILL_STATUS, AR_BILL_STATUS_OPTIONS, AR_BILL_STATUS_TYPES } from '@/constants/ar/bill'
 import { arEnumLabel } from '@/constants/ar/enums'
 
 const props = defineProps({
@@ -86,16 +86,16 @@ const columns = [
   { label: '客户编码', prop: 'customerCode', minWidth: 120, showOverflowTooltip: true },
   { label: '账单截止日', prop: 'billPeriodEnd', minWidth: 120, formatter: row => `截至 ${date(row.billPeriodEnd)}` },
   { label: '订单数', prop: 'orderCount', width: 80 },
-  { label: '应收总额', prop: 'totalAmount', width: 120, align: 'right', slot: 'totalAmount' },
+  { label: '账单金额', prop: 'totalAmount', width: 120, align: 'right', slot: 'totalAmount' },
   { label: '已核销', prop: 'writtenOffAmount', width: 110, align: 'right', slot: 'writtenOffAmount' },
-  { label: '未核销', prop: 'unwrittenAmount', width: 110, align: 'right', slot: 'unwrittenAmount' },
+  { label: '当前未核销', prop: 'unwrittenAmount', width: 110, align: 'right', slot: 'unwrittenAmount' },
   { label: '状态', prop: 'status', width: 110, slot: 'status' },
   { label: '账单日期', prop: 'billDate', width: 120, formatter: row => date(row.billDate) }
 ]
 const searchColumns = [
   { label: '账单号', prop: 'billNo', component: 'input', placeholder: '账单号', width: '180px' },
   { label: '账单名称', prop: 'billName', component: 'input', placeholder: '账单名称', width: '180px' },
-  { label: '状态', prop: 'status', component: 'select', options: statusOptions, placeholder: '全部状态', width: '150px' },
+  { label: '状态', prop: 'statuses', component: 'select', options: statusOptions, placeholder: '全部状态', width: '190px', props: { multiple: true, clearable: true, collapseTags: true, collapseTagsTooltip: true } },
   { label: '账单日期', prop: 'billDateRange', component: 'daterange', width: '300px' },
   { label: '账单截止日', prop: 'billPeriodEnd', component: 'date', width: '160px' }
 ]
@@ -142,6 +142,9 @@ function money(value) {
 }
 function statusText(value) { return arEnumLabel(AR_BILL_STATUS_OPTIONS, value) }
 function statusType(value) { return AR_BILL_STATUS_TYPES[value] || 'info' }
+function isCurrentReceivable(status) {
+  return [AR_BILL_STATUS.CONFIRMED, AR_BILL_STATUS.PARTIAL_WRITTEN_OFF, AR_BILL_STATUS.WRITTEN_OFF].includes(status)
+}
 </script>
 
 <style scoped>