日期修改

src/api/mine.js

@@ -147,21 +147,29 @@ export function deleteImage(data){
 //开票通知列表
 export function notifyInvoiceList(data){
     return request({
-        url:'/supplierAppV2/dispatchApp/accountRecord/notifyInvoiceList',
+        url:'/order/taskInvoiceBatch/selectPageList',
         method:'POST',
-        contentType:'application/json',
         data
     })
 }
+// contentType:'application/json',
 //开票通知详情
 export function notifyInvoiceDetail(data){
     return request({
-        url:'/supplierAppV2/dispatchApp/accountRecord/notifyInvoiceDetail',
+        url:'/order/taskInvoiceBatch/selectById',
         method:'POST',
-        contentType:'application/json',
         data
     })
 }
+// 关联案件
+export function getOrderListByInvoice(data) {
+    return request({
+        url:'/order/taskOrderCostHisRecord/selectPageList',
+        method:'POST',
+        data
+    })
+}
+
 //  调度app获取新签列表
 export function pageList(data){
     return request({
@@ -214,6 +222,83 @@ export function uploadImage(data){
     })
 }
 
+// 发票上传
+export function uploadInvoice(data){
+    return request({
+        url:'/order/taskInvoiceBatch/saveInvoiceImagesAndIdentify',
+        method:'POST',
+        contentType:'multipart/form-data',
+        data
+    })
+}
+
+// 删除发票
+export function deleteInvoice(data) {
+    return request({
+        url:'/order/taskInvoiceBatch/deleteInfo',
+        method:'POST',
+        contentType:'multipart/form-data',
+        data
+    })
+}
+
+// 生成财务批次
+export function createBatch(data) {
+    return request({
+        url:'/order/taskInvoiceBatch/supplierCreateFinanceBatch',
+        method:'POST',
+        contentType:'application/x-www-form-urlencoded',
+        data,
+        testFlag: true
+    })
+}
+
+// 开票信息列表
+export function getFinanceBatchList(data) {
+    return request({
+        url:'/order/taskInvoiceFinanceBatch/selectFinanceBatchPageList',
+        method:'POST',
+        data,
+    })
+}
+
+// 批次对应发票信息列表
+export function financeInvoiceList(data) {
+    return request({
+        url:'/order/taskInvoiceBatch/selectInvoicePageList',
+        method:'POST',
+        data,
+    })
+}
+
+// 查看发票
+export function selectInvoiceDetailInfo(data) {
+    return request({
+        url:'/order/taskInvoiceBatch/selectInvoiceDetailInfo',
+        method:'POST',
+        data,
+    })
+}
+
+// 填写快递
+export function saveBatchCourierNumber(data) {
+    return request({
+        url:'/order/taskInvoiceBatch/supplierSaveBatchCourierNumber',
+        method:'POST',
+        data,
+    })
+}
+
+// 获取服务商发票信息
+export function getBillingInfo(url, data) {
+    return request({
+          url: url,
+          method:'POST',
+          contentType:'multipart/form-data',
+          data
+    })
+}
+
 // ocr 识别
 export function ocrHandler(data){
     return request({

src/router/index.js

@@ -2,6 +2,7 @@ import Vue from "vue";
 import VueRouter from "vue-router";
 Vue.use(VueRouter);
 import kpiRouter from './kpi-router'
+import invoiceRouter from "@/router/invoice-router";
 const routes = [
     {
       path: '/',
@@ -84,15 +85,48 @@ const routes = [
       name: 'invoicingNotify',
       component: () => import('@/views/index/invoicingNotify.vue'),
       meta: {
-        title: '开票通知'
+        title: '工单批次'
       }
     },
+    {
+        path: "/invoiceListInfo",
+        name: 'invoiceListInfo',
+        component: () => import('@/views/index/invoiceListInfo.vue'),
+        meta: {
+            title: '开票信息'
+        }
+    },
+    {
+        path: "/invoiceInfo",
+        name: 'invoiceInfo',
+        component: () => import('@/views/index/invoiceInfo.vue'),
+        meta: {
+            title: '开票信息'
+        }
+    },
     {
         path: "/invoicingDetail",
         name: 'invoicingDetail',
         component: () => import('@/views/index/invoicingDetail'),
         meta: {
-            title: '开票通知详情'
+            title: '工单批次详情'
+        }
+    },
+    {
+        path: "/uploadInvoice",
+        name: 'uploadInvoice',
+        component: () => import('@/views/index/uploadInvoice.vue'),
+        meta: {
+            title: '上传发票',
+            cache: true
+        }
+    },
+    {
+        path: "/showInvoice",
+        name: 'showInvoice',
+        component: () => import('@/views/index/showInvoice.vue'),
+        meta: {
+            title: '查看发票'
         }
     },
     {
@@ -232,6 +266,7 @@ const routes = [
         }
     },
     ...kpiRouter,
+    ...invoiceRouter,
   ]
 
 const router = new VueRouter({

src/router/invoice-router.js

@@ -0,0 +1,11 @@
+const invoiceRouter = [
+    {
+        path: '/invoiceIndex',
+        name: 'invoiceIndex',
+        component: () => import('@/views/invoice/invoiceIndex'),
+        meta:{
+            title: '道路救援',
+        }
+    },
+]
+export default invoiceRouter

src/utils/http.js

@@ -15,22 +15,27 @@ let token = urlParams.get('token') ;
 localStorage.setItem('token', token);
 service.interceptors.request.use(
     config => {
-      let reqUrl=config.url
+      // let reqUrl=config.url
         // console.log("reqUrl",reqUrl)
       config.data = config.contentType ? config.data : qs.stringify(config.data)
-      config.headers['Content-Type'] = config.contentType || 'application/x-www-form-urlencoded'
+      if (config.testFlag) {
+        config.data = qs.stringify(config.data, {arrayFormat: 'indices', allowDots: true})
+      }
+        config.headers['Content-Type'] = config.contentType || 'application/x-www-form-urlencoded'
       let token = localStorage.getItem('token');
       // let token='4099761587129c46b03c9316c9e866c9'
       // let token='eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJzb25nIiwiYXVkIjpbInN1cHBsaWVyLWFwcCJdLCJuYmYiOjE3MTI0NTQ5NTMsInVzZXJfaW5mbyI6eyJ1c2VySWQiOjU0NjU0LCJwaG9uZSI6IjE3NjMwMDM1NjU4IiwibmFtZSI6InNvbmciLCJzdXBwbGllck5hbWUiOiJDLeS4iua1t-a1i-ivleacjeWKoeWVhiIsInN1cHBsaWVySWQiOjMzMDQxLCJzdXBwbGllclR5cGUiOjIsInVzZXJuYW1lIjoic29uZyIsInVzZXJUeXBlIjoicmVzY3VlQXBwIiwiZGV2aWNlSWQiOiIyMmI0OWNhMjBmOWI4MzMwZDk4NzIxNzNmMzllYTY4YmMiLCJhdXRob3JpdGllcyI6W119LCJzY29wZSI6WyJhbGwiXSwiaXNzIjoiaHR0cHM6Ly9zaW5vYXNzaXN0LmNvbSIsImV4cCI6MTcxMjU0MTM1MywiaWF0IjoxNzEyNDU0OTUzfQ.sPU9_OD_TOWcTwqmlawEGyo4mCPrEaRYw2R02gnvYJw'
-      if (reqUrl.includes("/driverApp")) {
+      config.headers['token'] = `${token}`;
+      config.headers['Authorization'] = `${token}`;
+      /*if (reqUrl.includes("/driverApp")) {
           //  console.log("司机app")
           config.headers['token'] = `${token}`;
-      } else if(reqUrl.includes("/supplierApp") || reqUrl.includes("/supplierKPI") || reqUrl.includes('/supplier/select')){
+      } else if(reqUrl.includes("/supplierApp") || reqUrl.includes("/supplierKPI") || reqUrl.includes('/supplier/select') || reqUrl.includes('/order') || reqUrl.includes('/order/taskInvoiceBatch') || reqUrl.includes('/supplier') ){
           // console.log("调度app，服务商kpi")
           config.headers['Authorization'] = `${token}`;
       }else{
           config.headers['token'] = `${token}`;
-      }
+      }*/
       return config
     },
     error => {
@@ -50,7 +55,7 @@ service.interceptors.response.use(
       // }
       if ( res.code === 401 || res.code === 400  || res.code == 500) {
           Toast(res.msg || 'Error')
-          return Promise.reject(new Error(res.msg || 'Error'))
+          return Promise.reject(res.msg)
       } else {
           return res
         // if( res.code === 200 ) {

src/views/index/invoiceInfo.vue

@@ -0,0 +1,344 @@
+<template>
+  <div class="wrap">
+    <div class="navBar">
+      <van-nav-bar
+        title="开票信息"
+        left-arrow
+        left-arrow-color="#FFFFFF"
+        :border="false"
+        :fixed="true"
+        :safe-area-inset-top="true"
+        @click-left="h5GoBack"
+      />
+    </div>
+    <div class="contentWrap">
+      <div class="content_tab">
+        <div class="tab_title">批次信息</div>
+        <div class="tab_content">
+          <div class="item_wrap">
+            <div class="item_label">财务编号</div>
+            <div class="item_content">
+              <span id="copyText">{{invoiceInfo.financeBatchCode}}</span>
+              <img class="copyIcon" @click="copyHandler(invoiceInfo.financeBatchCode)" src="@/assets/copy.png" />
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">工单数量</div>
+            <div class="item_content">
+              {{invoiceInfo.orderNum}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">总金额</div>
+            <div class="item_content">
+              {{invoiceInfo.totalMoney}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">扣款</div>
+            <div class="item_content">
+              {{invoiceInfo.cutMoney || ''}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">税额扣款</div>
+            <div class="item_content">
+              {{invoiceInfo.taxCutMoney || ''}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">开票金额</div>
+            <div class="item_content">
+              {{invoiceInfo.invoiceMoney || ''}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">备注</div>
+            <div class="item_content">
+              {{invoiceInfo.remark || ''}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">失败原因</div>
+            <div class="item_content">
+              {{invoiceInfo.failRemark || ''}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">创建时间</div>
+            <div class="item_content">
+              {{invoiceInfo.createTime}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">对账状况</div>
+            <div class="item_content">
+              {{ statusStr(invoiceInfo.status, invoiceInfo.createTime) }}
+            </div>
+          </div>
+        </div>
+      </div>
+      <div class="content_tab mt10">
+        <div class="tab_title">发票信息</div>
+        <div class="itemWrap" v-for="(item,index) in invoiceList" :key="index">
+          <div class="item line1">
+            <div class="title own_title">{{item.accountName}}</div>
+            <div class="checkBtn" @click="goShowInvoice(item)">查看</div>
+          </div>
+          <div class="item">
+            <span class="title">发票号码:</span>
+            <span class="content">{{item.financeBatchCode}}</span>
+          </div>
+          <div class="item">
+            <span class="title">发票金额:</span>
+            <span class="content">￥{{item.invoiceMoney}}元</span>
+          </div>
+          <div class="item">
+            <span class="title">开票日期:</span>
+            <span class="content">{{ item.invoiceDate }}</span>
+          </div>
+        </div>
+      </div>
+
+      <div class="content_tab mt10">
+        <div class="tab_title">快递信息</div>
+        <div class="itemWrap bg_cls pd_cls">
+          <div class="item mb10">
+            <span class="title width_cls">发票类型:</span>
+            <span class="content">
+              <van-radio-group v-model="invoiceType" disabled direction="horizontal">
+                <van-radio :name="1" icon-size="16px">电子发票</van-radio>
+                <van-radio :name="2" icon-size="16px">纸质发票</van-radio>
+              </van-radio-group>
+            </span>
+          </div>
+          <div class="item">
+            <span class="title width_cls">补录快递单号:</span>
+            <span class="content" style="flex: 1">
+              <van-field v-model="courierNumber" label="" />
+            </span>
+          </div>
+        </div>
+      </div>
+
+      <div class="invoice_btn_wrap">
+        <div class="btn" @click="saveHandler">保存</div>
+      </div>
+    </div>
+  </div>
+</template>
+
+<script>
+  import {myMixins} from "@/utils/myMixins"
+  import { financeInvoiceList, selectInvoiceDetailInfo, saveBatchCourierNumber } from  "@/api/mine"
+  import {Dialog} from "vant";
+  export default {
+    name: "invoiceInfo",
+    mixins: [ myMixins ],
+    data() {
+      return {
+        invoiceInfo: {},
+        invoiceList: [],
+        invoiceType: '',
+        courierNumber: '',
+        id: ''
+      }
+    },
+    async mounted() {
+      let showItemInfo = localStorage.getItem('showItemInfo');
+      this.invoiceInfo = showItemInfo ? JSON.parse(showItemInfo) : {};
+      console.log('this.invoiceInfo', this.invoiceInfo)
+      this.invoiceType = this.invoiceInfo.invoiceType
+      this.id = this.$route.query.id;
+      await this.getInvoiceHandler()
+    },
+    methods: {
+      async saveHandler() {
+        await saveBatchCourierNumber({
+          invoiceBatchId: this.id,
+          courierNumber: this.courierNumber,
+        })
+        Dialog.alert({
+          title: '提示',
+          message: '操作成功!',
+        }).then(() => {
+          this.h5GoBack()
+        });
+      },
+      async goShowInvoice(item) {
+        let res = await selectInvoiceDetailInfo({
+          id: item.id
+        })
+        localStorage.setItem('invoiceDetail', JSON.stringify(res.data));
+        this.goPage('showInvoice')
+      },
+      statusStr(status,date) {
+        if(new Date('2024-01-01 00:00:00') > new Date(date)){
+          return ''
+        }
+        if( status == 1 ) {
+          return '待审核'
+        } else if( [2 ,3].includes(status)) {
+          return '审核通过'
+        } else if( status == 7 ) {
+          return '审核失败'
+        } else if( status == 4 ) {
+          return '已打款'
+        } else if( status == 8 ) {
+          return '打款中'
+        } else {
+          return ''
+        }
+      },
+      async getInvoiceHandler() {
+        let res = await financeInvoiceList({
+          current: 1,
+          pageSize: 1000,
+          total: 0,
+          pageNum: 1,
+          invoiceBatchId: this.id
+        });
+        this.invoiceList = res.data;
+        console.log('current', res)
+      },
+      copyHandler(copyText){
+        let inputNode = document.createElement('input')  // 创建input
+        inputNode.value = copyText // 赋值给 input 值
+        document.body.appendChild(inputNode) // 插入进去
+        inputNode.select() // 选择对象
+        document.execCommand('Copy') // 原生调用执行浏览器复制命令
+        inputNode.className = 'oInput'
+        inputNode.style.display = 'none' // 隐藏
+        this.$toast('复制成功')
+      },
+    }
+  }
+</script>
+
+<style scoped lang="scss">
+  @import "@/styles/mixin.scss";
+  @import "@/styles/common.scss";
+  .wrap{
+    @include wh(100%,100%);
+    background-color: #F4F5F7;
+    overflow-y: auto;
+    box-sizing: border-box;
+  }
+  .navBar{
+    margin-bottom: 46px;
+  }
+
+  .contentWrap{
+    .content_tab {
+      background-color: #fff;
+      width: 100%;
+      padding: 15px 15px;
+      box-sizing: border-box;
+      .tab_title {
+        font-size: 14px;
+        font-weight: bold;
+        margin-bottom: 5px;
+      }
+      .tab_content {
+        .item_wrap {
+          display: flex;
+          align-items: center;
+          line-height: 26px;
+          font-size: 12px;
+          .item_label {
+            color: rgba(0,0,0,0.5);
+            margin-right: 5px;
+            width: 60px;
+          }
+          .item_content {
+            display: flex;
+            align-items: center;
+          }
+        }
+      }
+    }
+  }
+  .copyIcon {
+    width: 35px;
+    height: 15px;
+    margin-left: 10px
+  }
+
+  .itemWrap{
+    /*background: #FFFFFF;*/
+    background-color: #EBF2F7;
+    padding: 10px 20px;
+    border: 1px solid #EBF2F7;
+    border-radius: 4px;
+    position: relative;
+    width: 100%;
+    box-sizing: border-box;
+    line-height: 26px;
+    @include flexBetween;
+    margin-bottom: 10px;
+    .line1{
+      width: 100%;
+      @include flexColBet;
+      .checkBtn{
+        @include bgFontColor(#FFFFFF,#354D93);
+        @include wh(48px,18px);
+        border-radius: 3px;
+        line-height: 18px;
+        text-align: center;
+      }
+    }
+  }
+  .item{
+    display: flex;
+    @include fontWeightSize(400,12px);
+    span{
+      display: inline-block;
+    }
+    .title{
+      opacity: 0.5;
+      margin-right: 5px;
+    }
+    .own_title {
+      font-weight: bold;
+      font-size: 14px;
+      opacity: 1;
+    }
+  }
+  .mt10 {
+    margin-top: 10px;
+  }
+  .bg_cls {
+    background-color: #fff;
+  }
+  .pd_cls {
+    padding-top: 15px;
+    padding-bottom: 15px;
+  }
+  ::v-deep .van-cell {
+    padding: 0;
+    border: 1px solid #EBF2F7;
+  }
+  .width_cls {
+    width: 80px;
+  }
+  .invoice_btn_wrap {
+    width: 100%;
+    padding: 20px;
+    box-sizing: border-box;
+    background-color: #fff;
+    .btn {
+      width: 100%;
+      background-color: #2C395F;
+      color: #fff;
+      padding: 15px 0;
+      text-align: center;
+      border-radius: 6px;
+    }
+  }
+  .mb10 {
+    margin-bottom: 10px;
+  }
+  ::v-deep .van-radio__icon {
+    margin-right: 10px;
+  }
+</style>

src/views/index/invoiceListInfo.vue

@@ -0,0 +1,262 @@
+<template>
+  <div class="wrap">
+    <div class="navBar">
+      <van-nav-bar
+        title="开票信息"
+        left-arrow
+        left-arrow-color="#FFFFFF"
+        :border="false"
+        :fixed="true"
+        :safe-area-inset-top="true"
+        @click-left="goBack"
+      />
+    </div>
+    <div class="search_wrap">
+      <div class="search_left">
+        <el-select v-model="form.statusValue" size="mini" clearable placeholder="请选择审核状态">
+          <el-option
+            v-for="item in statusValueOptions"
+            :key="item.value"
+            :label="item.name"
+            :value="item.value">
+          </el-option>
+        </el-select>
+      </div>
+      <div class="search_right">
+        <van-search
+          v-model="form.financeBatchCode"
+          show-action
+          placeholder="请输入搜索关键词"
+          @search="onSearch"
+        >
+          <template #action>
+            <div @click="onSearch">搜索</div>
+          </template>
+        </van-search>
+      </div>
+    </div>
+    <div class="contentWrap">
+      <van-pull-refresh v-model="isLoading" @refresh="onRefresh">
+        <van-list
+          v-model="loading"
+          :finished="finished"
+          finished-text="没有更多了"
+          @load="getMore"
+        >
+          <div class="itemWrap" v-for="(item,index) in invoiceList" :key="index">
+            <div class="item line1">
+              <div class="itemTime">
+                <span class="title">开票编号:</span>
+                <span class="content">{{ item.financeBatchCode }}</span>
+              </div>
+              <div class="checkBtn" @click="getInvoiceInfo(item)">查看</div>
+            </div>
+            <div class="item">
+              <span class="title">工单数量:</span>
+              <span class="content">{{ item.orderNum }}</span>
+            </div>
+            <div class="item">
+              <span class="title">开票金额:</span>
+              <span class="content">{{ item.invoiceMoney || 0 }}元</span>
+            </div>
+            <div class="item">
+              <span class="title">创建时间:</span>
+              <span class="content">{{ item.createTime }}</span>
+            </div>
+            <div class="item">
+              <span class="title">对账状态:</span>
+              <span class="content">{{ statusStr(item.status, item.createTime) }}</span>
+            </div>
+          </div>
+        </van-list>
+      </van-pull-refresh>
+
+    </div>
+  </div>
+</template>
+
+<script>
+  import { myMixins } from "@/utils/myMixins"
+  import { getFinanceBatchList } from  "@/api/mine"
+  export default {
+    name: "invoiceListInfo",
+    mixins: [ myMixins ],
+    data() {
+      return {
+        form: {
+          statusValue: '',
+          financeBatchCode: '',
+          statusList: [],
+        },
+        invoiceList: [],
+        isLoading: false,
+        loading: false,
+        finished: false,
+        page: {
+          current: 1,
+          pageSize: 10,
+          total: 0,
+          pageNum: 1,
+        },
+        supplierId: '',
+        statusValueOptions:[{name:'待审核',value:1},{name:'审核通过待打款',value: 2},{name:'审核失败',value: 3},{name:'打款中',value: 4},{name:'已打款',value: 5}],
+      }
+    },
+    watch:{
+      async 'form.statusValue' (){
+        if( this.form.statusValue == 1 ) {
+          this.form.statusList = [1]
+        } else if( this.form.statusValue == 2 ) {
+          this.form.statusList = [2, 3]
+        } else if( this.form.statusValue == 3 ) {
+          this.form.statusList = [7]
+        } else if( this.form.statusValue == 4 ) {
+          this.form.statusList = [8]
+        } else if( this.form.statusValue == 5 ) {
+          this.form.statusList = [4]
+        } else {
+          this.form.statusList = []
+        }
+      }
+    },
+    async mounted() {
+      this.supplierId = this.$route.query.supplierId;
+    },
+    methods: {
+      async onSearch() {
+        this.page.pageNum=1;
+        await this.getList()
+      },
+      onRefresh() {
+        this.page.pageNum=1;
+        this.getList();
+        setTimeout(() => {
+          this.$toast('刷新成功');
+          this.isLoading = false;
+        }, 1000);
+      },
+      async getMore(){
+        await this.getList()
+        this.page.pageNum++;
+        // 加载状态结束
+        this.loading = false;
+        // 数据全部加载完成
+        if (this.invoiceList.length >= this.page.total) {
+          this.finished = true;
+        }
+      },
+      async getList() {
+        let res = await getFinanceBatchList({
+          ...this.page,
+          ...this.form,
+          supplierId: this.supplierId
+        });
+        if(res.code == 200){
+          this.page.total = res.total;
+          if(this.page.pageNum == 1){
+            this.invoiceList = res.data;
+          }else{
+            let preList = this.invoiceList;
+            let arr = res.data;
+            this.invoiceList = preList.concat(arr)
+          }
+          if (this.invoiceList.length === 0) {
+            this.show=true
+          }else{
+            this.show=false
+          }
+        }
+      },
+      getInvoiceInfo(item) {
+        localStorage.setItem('showItemInfo', JSON.stringify(item));
+        this.goPage('invoiceInfo', {
+          id: item.id
+        })
+      },
+      statusStr(status,date) {
+        if(new Date('2024-01-01 00:00:00') > new Date(date)){
+          return ''
+        }
+        if( status == 1 ) {
+          return '待审核'
+        } else if( [2 ,3].includes(status)) {
+          return '审核通过'
+        } else if( status == 7 ) {
+          return '审核失败'
+        } else if( status == 4 ) {
+          return '已打款'
+        } else if( status == 8 ) {
+          return '打款中'
+        } else {
+          return ''
+        }
+      },
+    }
+  }
+</script>
+
+<style scoped lang="scss">
+  @import "@/styles/mixin.scss";
+  @import "@/styles/common.scss";
+  .wrap{
+    @include wh(100%,100%);
+    background-color: #F4F5F7;
+    overflow-y: auto;
+    box-sizing: border-box;
+  }
+  .navBar{
+    margin-bottom: 46px;
+  }
+  .contentWrap {
+    background-color: #F4F5F7;
+    width: 100%;
+    box-sizing: border-box;
+    padding: 10px;
+  }
+  .search_wrap {
+    display: flex;
+    align-items: center;
+    padding-left: 10px;
+    background-color: #fff;
+    .search_left {
+      width: 100px;
+      font-size: 12px;
+    }
+    .search_right {
+      flex: 1;
+    }
+  }
+
+  .itemWrap{
+    background: #FFFFFF;
+    position: relative;
+    width: 100%;
+    box-sizing: border-box;
+    padding: 15px;
+    border-radius: 6px;
+    line-height: 26px;
+    @include flexBetween;
+    margin-bottom: 10px;
+    .item{
+      @include fontWeightSize(400,12px);
+      span{
+        display: inline-block;
+      }
+      .title{
+        opacity: .5;
+        margin-right: 5px;
+      }
+    }
+    .line1{
+      width: 100%;
+      @include flexColBet;
+      .checkBtn{
+        @include bgFontColor(#FFFFFF,#354D93);
+        @include wh(48px,18px);
+        border-radius: 3px;
+        line-height: 18px;
+        text-align: center;
+      }
+    }
+  }
+</style>

src/views/index/invoicingDetail.vue

@@ -2,7 +2,7 @@
 <div class="wrap">
   <div class="navBar">
     <van-nav-bar
-        title="开票通知详情"
+        title="工单批次详情"
         left-arrow
         left-arrow-color="#FFFFFF"
         :border="false"
@@ -12,52 +12,143 @@
     />
   </div>
   <div class="contentWrap">
-      <div class="item" v-for="(item,index) in detailList" :key="index">
-        <div class="itemContent">
-          <span> {{ item.orderCode }}</span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
-          <span>{{ item.serviceName }}</span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
-          <span> {{item.settleAmount}}元</span>
-            </div>
-        <div class="line"></div>
+    <div class="content_tab">
+      <div class="tab_title">批次详情</div>
+      <div class="tab_content">
+        <div class="item_wrap">
+          <div class="item_label">批次编号</div>
+          <div class="item_content">
+            <span id="copyText">{{invoiceInfo.batchCode}}</span>
+            <img class="copyIcon" @click="copyHandler(invoiceInfo.batchCode)" src="@/assets/copy.png" />
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">财务编号</div>
+          <div class="item_content">
+            <span id="copyText2">{{invoiceInfo.financeBatchCode}}</span>
+            <img class="copyIcon" @click="copyHandler(invoiceInfo.financeBatchCode)" src="@/assets/copy.png" />
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">工单数量</div>
+          <div class="item_content">
+            {{invoiceInfo.orderNum}}
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">总金额</div>
+          <div class="item_content">
+            {{invoiceInfo.orderNum}}
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">扣款</div>
+          <div class="item_content">
+            {{invoiceInfo.cutMoney || ''}}
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">税额扣款</div>
+          <div class="item_content">
+            {{invoiceInfo.taxCutMoney || ''}}
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">开票金额</div>
+          <div class="item_content">
+            {{invoiceInfo.invoiceMoney || ''}}
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">备注</div>
+          <div class="item_content">
+            {{invoiceInfo.remark || ''}}
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">创建时间</div>
+          <div class="item_content">
+            {{invoiceInfo.createTime}}
+          </div>
+        </div>
+        <div class="item_wrap">
+          <div class="item_label">对账状况</div>
+          <div class="item_content">
+            {{invoiceInfo.statusString}}
+          </div>
+        </div>
       </div>
+    </div>
+    <div class="content_tab mt_cls">
+      <div class="tab_title">关联案件</div>
+      <table>
+        <tr>
+          <th class="text_left">案件编号</th>
+          <th>服务类型</th>
+          <th>结算类型</th>
+        </tr>
+        <tr v-for="(item, index) in orderList" :key="index">
+          <td class="text_left">
+            {{item.orderCode}}
+            <img class="copyIcon" @click="copyHandler(item.orderCode)" src="@/assets/copy.png" />
+          </td>
+          <td>{{item.serviceType || ''}}</td>
+          <td>{{item.settleAmount || ''}}</td>
+        </tr>
+      </table>
+    </div>
   </div>
 </div>
 </template>
 
 <script>
 import {myMixins} from "@/utils/myMixins"
-import {notifyInvoiceDetail} from "@/api/mine"
+import { notifyInvoiceDetail, getOrderListByInvoice } from  "@/api/mine"
 export default {
   name: "invoicingDetail",
   mixins:[myMixins],
   data(){
     return{
-      pageNum:1,
-      pageSize:10,
-      detailList:[],
-      form:{
-        batchCode:'',
-        startTime:'',
-        overTime:'',
-      }
+      batchCode: '',
+      id: '',
+      invoiceInfo: {},
+      orderList: [],
     }
   },
   async mounted() {
-    // console.log(this.$route.query?.id)
-    this.form.batchCode=this.$route.query?.id;
-    this.form.startTime=this.$route.query?.startTime;
-    this.form.overTime=this.$route.query?.overTime;
+    this.batchCode = this.$route.query?.batchCode;
+    this.id = this.$route.query?.id;
     await this.getDetail()
+    await this.getOrderList();
   },
   methods:{
-      async getDetail(){
-        let res=await notifyInvoiceDetail({
-          pageNum:this.pageNum,
-          pageSize:this.pageSize,
-         ...this.form,
-        })
-        this.detailList=res.data
-      }
+    copyHandler(copyText){
+      let inputNode = document.createElement('input')  // 创建input
+      inputNode.value = copyText // 赋值给 input 值
+      document.body.appendChild(inputNode) // 插入进去
+      inputNode.select() // 选择对象
+      document.execCommand('Copy') // 原生调用执行浏览器复制命令
+      inputNode.className = 'oInput'
+      inputNode.style.display = 'none' // 隐藏
+      this.$toast('复制成功')
+    },
+    async getOrderList() {
+      let res = await getOrderListByInvoice({
+        batchCode: this.batchCode,
+        pageSize: 1000,
+        pageNum: 1,
+        createTime: this.invoiceInfo.startTime
+      })
+      this.orderList = res.data;
+      console.log('rerere', res);
+    },
+    async getDetail(){
+      let res = await notifyInvoiceDetail({
+        id: this.id
+      })
+      this.invoiceInfo = res.data
+      console.log('rerere', res)
+    }
   }
 }
 </script>
@@ -67,26 +158,62 @@ export default {
 @import "@/styles/common.scss";
 .wrap{
   @include wh(100%,100%);
+  background-color: #F4F5F7;
 }
 .navBar{
   height: 46px;
 }
 .contentWrap{
-  @include wh(100%,400px);
-  margin-left: 27px;
-  .item{
+  .mt_cls {
+    margin-top: 10px;
+  }
+  .content_tab {
+    background-color: #fff;
     width: 100%;
-    @include all-height(47px);
-    .itemContent{
-      margin-left: 5px;
-      color: #323643;
-      @include fontWeightSize(400,13px);
+    padding: 15px 15px;
+    box-sizing: border-box;
+    .tab_title {
+      font-size: 14px;
+      font-weight: bold;
+      margin-bottom: 5px;
     }
-    .line{
-      @include wh(100%,1px);
-      @include bgcolorOpa(#E9E9EA,0.6);
+    .tab_content {
+      .item_wrap {
+        display: flex;
+        align-items: center;
+        line-height: 30px;
+        font-size: 12px;
+        .item_label {
+          color: rgba(0,0,0,0.5);
+          margin-right: 5px;
+          width: 60px;
+        }
+        .item_content {
+          display: flex;
+          align-items: center;
+        }
+      }
+    }
+    table {
+      line-height: 30px;
+      width: 100%;
+      .text_left {
+        text-align: left;
+        width: 50%;
+      }
+      th {
+        color: rgba(0, 0, 0, 0.5);
+      }
+      td {
+        text-align: center;
+      }
     }
   }
 }
+  .copyIcon {
+    width: 35px;
+    height: 15px;
+    margin-left: 10px
+  }
 
-</style>
+</style>

src/views/index/invoicingNotify.vue

@@ -2,7 +2,7 @@
 <div class="wrap">
   <div class="navBar">
     <van-nav-bar
-        title="开票通知"
+        title="工单批次"
         left-arrow
         left-arrow-color="#FFFFFF"
         :border="false"
@@ -11,41 +11,74 @@
         @click-left="goBack"
     />
   </div>
-  <van-pull-refresh v-model="isLoading" @refresh="onRefresh">
-    <div class="itemWrap" v-for="(item,index) in notifyList" :key="index" >
-      <div class="item line1">
-        <div class="itemTime">
-          <span class="title">开票月份:</span>
-          <span class="content">{{ item.invoiceMonth }}</span>
-        </div>
-        <div class="orderNum">
-          <span class="title">总案件数:</span>
-          <span class="content">{{ item.orderNum }}</span>
-        </div>
-        <div class="checkBtn" @click="goPage('invoicingDetail',{id:item.batchCode,startTime:item.startTime,overTime:item.overTime})">查看 </div>
-      </div>
-      <div class="item">
-        <span class="title">批次号:</span>
-        <span class="content">{{ item.batchCode }}</span>
-      </div>
-      <div class="item">
-        <span class="title">结算总金额:</span>
-        <span class="content">{{ item.totalMoney + '元' }}</span>
-      </div>
-      <div class="item">
-        <span class="title">扣款金额:</span>
-        <span class="content">{{ item.cutMoney + '元'}}</span>
-      </div>
-      <div class="item">
-        <span class="title">扣款原因:</span>
-        <span class="content"  style="color: #FF8F37;">{{ item.remark }}</span>
-      </div>
-      <div class="item">
-        <span class="title">最终开票金额:</span>
-        <span class="content">{{ item.invoiceMoney+ '元' }}</span>
-      </div>
+  <van-tabs v-model="active" sticky @click="changeTabHandler" background="#2C395F" color="#ffffff" title-active-color="#ffffff" title-inactive-color="#BDC1CD">
+    <van-tab title="全部" name="1"></van-tab>
+    <van-tab title="未开票" name="2"></van-tab>
+    <van-tab title="已开票" name="3"></van-tab>
+  </van-tabs>
+  <div class="content_wrap" :class="{ 'pd_cls': active == 2 }">
+    <van-pull-refresh v-model="isLoading" @refresh="onRefresh">
+      <van-list
+        v-model="loading"
+        :finished="finished"
+        finished-text="没有更多了"
+        @load="getMore"
+      >
+        <van-search
+          v-model="batchCode"
+          show-action
+          placeholder="请输入批次号或开票编号"
+        >
+          <template #action>
+            <div @click="onSearch">搜索</div>
+          </template>
+        </van-search>
+        <van-checkbox-group v-model="checkList">
+          <div class="itemWrap" v-for="(item,index) in notifyList" :key="index" @click="toggle(index)">
+            <div class="item line1">
+              <div class="itemTime">
+                <span class="title">批次号:</span>
+                <span class="content">{{ item.batchCode }}</span>
+              </div>
+              <div class="orderNum">
+                <span class="title">总案件数:</span>
+                <span class="content">{{ item?.orderNum || '' }}</span>
+              </div>
+              <div class="checkBtn" @click="goPage('invoicingDetail',{id:item.id, batchCode: item.batchCode})">查看</div>
+            </div>
+            <div class="item">
+              <span class="title">开票月份:</span>
+              <span class="content">{{ getMonth(item) }}</span>
+            </div>
+            <div class="item">
+              <span class="title">结算总金额:</span>
+              <span class="content">{{ item?.totalMoney ? item.totalMoney : 0 }}元</span>
+            </div>
+            <div class="item">
+              <span class="title">扣款金额:</span>
+              <span class="content">{{ item?.cutMoney || 0 }}元</span>
+            </div>
+            <div class="item">
+              <span class="title">扣款原因:</span>
+              <span class="content" style="color: #FF8F37;">{{ item.remark }}</span>
+            </div>
+            <div class="item">
+              <span class="title">最终开票金额:</span>
+              <span class="content">{{ item?.invoiceMoney || 0 }}元</span>
+            </div>
+            <van-checkbox class="checkbox_cls" v-if="active == 2" :name="item" ref="checkboxes" />
+          </div>
+        </van-checkbox-group>
+      </van-list>
+    </van-pull-refresh>
+  </div>
+  <div class="invoice_btn_wrap" v-if="active == 2 && totalCount > 0">
+    <div class="invoice_btn_info">
+      <span class="invoice_btn_title">开票总金额</span>
+      <span class="invoice_btn_money">￥{{totalCount}}</span>
     </div>
-  </van-pull-refresh>
+    <div class="btn" @click="goUploadPage">去开票</div>
+  </div>
   <div v-show="show" class="bgShow">
     <img src="@/assets/empty.png">
   </div>
@@ -63,14 +96,78 @@ export default {
       notifyList:[],
       pageNum:1,
       pageSize:10,
+      total: 0,
       show:false,
       isLoading: false,
+      loading: false,
+      active: 1,
+      status: '',
+      dispatchAppSearchInvoiced: '',
+      batchCode: '',
+      finished: false,
+      checkList: [],
+      supplierId: '',
     }
   },
+  computed: {
+    totalCount () {
+      let total = 0;
+      this.checkList.map(item => {
+        total += item.invoiceMoney
+      })
+      return total
+    },
+  },
   mounted() {
-      this.getNotifyList()
+    this.supplierId = this.$route.query?.supplierId;
   },
   methods:{
+    goUploadPage() {
+      localStorage.setItem('list', JSON.stringify(this.checkList));
+      this.goPage('uploadInvoice', { supplierId : this.supplierId })
+    },
+    async onSearch() {
+      this.pageNum=1
+      await this.getNotifyList()
+    },
+    async getMore(){
+      if ( this.active != 2 ) {
+        await this.getNotifyList()
+        this.pageNum++;
+        // 加载状态结束
+        this.loading = false;
+        // 数据全部加载完成
+        if (this.notifyList.length >= this.total) {
+          this.finished = true;
+        }
+      }
+    },
+    changeTabHandler() {
+      this.pageNum = 1;
+      this.notifyList = [];
+      this.checkList = [];
+      if (this.active == 1) {   // 全部， 需要分页
+        this.status = '';
+        this.dispatchAppSearchInvoiced = '';
+        this.pageSize = 10;
+      } else if(this.active == 2) {   // 未开票, 不需要分页
+        this.status = 2;
+        this.dispatchAppSearchInvoiced = '';
+        this.pageSize = 10000
+      } else if(this.active == 3) {   // 已开票，需要分页
+        this.status = '';
+        this.dispatchAppSearchInvoiced = 1;
+        this.pageSize = 10
+      }
+      this.getNotifyList()
+    },
+    getMonth(item) {
+      let str = '';
+      let startTime = new Date(item.createTime.replace(/-/g, '/'));
+      let endTime = new Date(item.overTime.replace(/-/g, '/'));
+      str = startTime.getFullYear() + '年' + (startTime.getMonth() + 1 ) + '月 - ' + endTime.getFullYear() + '年' + (endTime.getMonth() + 1) + '月'
+      return str
+    },
     onRefresh() {
       this.pageNum=1
       this.getNotifyList()
@@ -81,19 +178,34 @@ export default {
     },
     async getNotifyList(){
       let res =  await notifyInvoiceList({
-          pageNum:this.pageNum,
-          pageSize:this.pageSize
+        pageNum:this.pageNum,
+        pageSize:this.pageSize,
+        status: this.status,
+        dispatchAppSearchInvoiced: this.dispatchAppSearchInvoiced,
+        total: this.total,
+        batchCode: this.batchCode,
+        supplierId: this.supplierId,
+        current: 1,
       })
-      // if(res.code === 0){
-        this.notifyList=res.data;
-        console.log(this.notifyList)
-        if(this.notifyList.length === 0){
-              this.show=true
+      if(res.code == 200){
+        this.total=res.total
+        if(this.pageNum == 1){
+          this.notifyList=res.data;
+        }else{
+          let preList = this.notifyList;
+          let arr = res.data;
+          this.notifyList = preList.concat(arr)
+        }
+        if (this.notifyList.length === 0) {
+          this.show=true
         }else{
           this.show=false
         }
       }
-    // },
+    },
+    toggle(index) {
+      this.$refs.checkboxes[index].toggle();
+    },
   }
 }
 </script>
@@ -101,6 +213,11 @@ export default {
 <style scoped lang="scss">
 @import "@/styles/mixin.scss";
 @import "@/styles/common.scss";
+.van-checkbox {
+  position: absolute;
+  bottom: 20px;
+  right: 15px;
+}
 .wrap{
   @include wh(100%,100%);
   background-color: #F4F5F7;
@@ -113,6 +230,7 @@ export default {
 }
 .itemWrap{
   background: #FFFFFF;
+  position: relative;
   @include wh(100%,194px);
   box-sizing: border-box;
   padding: 14px 25px 18px 29px;
@@ -125,6 +243,7 @@ export default {
     }
     .title{
       opacity: .5;
+      margin-right: 5px;
     }
   }
   .line1{
@@ -141,10 +260,52 @@ export default {
 }
 .bgShow{
   @include flexTwoCenter;
-  height:calc(100% - 46px);
+  /*height:calc(100% - 46px);*/
   background-color: #FAFAFA;
   img{
     width: 100%;
   }
 }
-</style>
+.van-tabs {
+  position: fixed;
+  width: 100%;
+  background-color: #2c395f;
+  z-index: 1000000 !important;
+}
+  .content_wrap {
+    padding-top: 1.17333rem;
+  }
+  .invoice_btn_wrap {
+    position: fixed;
+    bottom: 0;
+    width: 100%;
+    padding: 20px;
+    box-sizing: border-box;
+    background-color: #fff;
+    .invoice_btn_info {
+      display: flex;
+      justify-content: space-between;
+      align-items: center;
+      .invoice_btn_title {
+        font-size: 14px;
+        font-weight: bold;
+      }
+      .invoice_btn_money {
+        font-size: 26px;
+        color: red;
+      }
+    }
+    .btn {
+      width: 100%;
+      background-color: #2C395F;
+      color: #fff;
+      padding: 15px 0;
+      text-align: center;
+      border-radius: 6px;
+    }
+  }
+
+  .pd_cls {
+    padding-bottom: 40px;
+  }
+</style>

src/views/index/showInvoice.vue

@@ -0,0 +1,144 @@
+<template>
+  <div class="wrap">
+    <div class="navBar">
+      <van-nav-bar
+        title="查看发票"
+        left-arrow
+        left-arrow-color="#FFFFFF"
+        :border="false"
+        :fixed="true"
+        :safe-area-inset-top="true"
+        @click-left="h5GoBack"
+      />
+    </div>
+    <div class="contentWrap">
+      <div class="content_tab">
+        <div class="tab_content">
+          <div class="item_wrap">
+            <div class="item_label">付款方</div>
+            <div class="item_content">中道汽车救援股份有限公司</div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">收款方</div>
+            <div class="item_content">{{invoiceInfo.accountName}}</div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">发票号码</div>
+            <div class="item_content">
+              {{invoiceInfo.invoiceNumber}}
+            </div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">发票金额</div>
+            <div class="item_content">￥{{invoiceInfo.invoiceMoney}}</div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">税率</div>
+            <div class="item_content">{{invoiceInfo.taxRate}}%</div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">税额</div>
+            <div class="item_content">{{invoiceInfo.taxAmount}}</div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">未税金额</div>
+            <div class="item_content">{{invoiceInfo.afterTaxAmount}}</div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">发票类型</div>
+            <div class="item_content">{{invoiceInfo.invoiceTypeCodeString}}</div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">开票日期</div>
+            <div class="item_content">{{invoiceInfo.invoiceDate}}</div>
+          </div>
+          <div class="item_wrap">
+            <div class="item_label">发票影像</div>
+            <div class="item_content">
+              <div class="invoice_btn" @click="showInvoiceHandler(invoiceInfo.path)">查看发票</div>
+            </div>
+          </div>
+        </div>
+      </div>
+    </div>
+  </div>
+</template>
+
+<script>
+  import { myMixins } from "@/utils/myMixins"
+  export default {
+    name: "showInvoice",
+    mixins:[ myMixins ],
+    data() {
+      return {
+        invoiceInfo: {},
+      }
+    },
+    mounted() {
+      let invoiceDetail = localStorage.getItem('invoiceDetail')
+      this.invoiceInfo = invoiceDetail ? JSON.parse(invoiceDetail) : {};
+      console.log('this.invoiceInfo', this.invoiceInfo)
+    },
+    methods: {
+      showInvoiceHandler(path) {
+        window.open(path)
+      }
+    }
+  }
+</script>
+
+<style scoped lang="scss">
+  @import "@/styles/mixin.scss";
+  @import "@/styles/common.scss";
+  .wrap{
+    @include wh(100%,100%);
+    background-color: #F4F5F7;
+  }
+  .navBar{
+    height: 46px;
+  }
+  .contentWrap{
+    .mt_cls {
+      margin-top: 10px;
+    }
+    .content_tab {
+      background-color: #fff;
+      width: 100%;
+      padding: 15px 15px;
+      .tab_title {
+        font-size: 14px;
+        font-weight: bold;
+        margin-bottom: 5px;
+      }
+      .tab_content {
+        .item_wrap {
+          display: flex;
+          align-items: center;
+          line-height: 30px;
+          font-size: 12px;
+          .item_label {
+            color: rgba(0,0,0,0.5);
+            margin-right: 5px;
+            width: 60px;
+          }
+          .item_content {
+            display: flex;
+            align-items: center;
+          }
+        }
+      }
+    }
+  }
+  .copyIcon {
+    width: 35px;
+    height: 15px;
+    margin-left: 10px
+  }
+  .invoice_btn {
+    padding: 0 15px;
+    background-color: #354D93;
+    border-radius: 4px;
+    height: 28px;
+    color: #fff;
+  }
+</style>

src/views/index/uploadInvoice.vue

@@ -0,0 +1,589 @@
+<template>
+  <div class="wrap">
+    <div class="navBar">
+      <van-nav-bar
+        title="上传发票"
+        left-arrow
+        left-arrow-color="#FFFFFF"
+        :border="false"
+        :fixed="true"
+        :safe-area-inset-top="true"
+        @click-left="h5GoBack"
+      />
+    </div>
+    <div class="contentWrap">
+      <div class="content_top">
+        <div class="content_tip">【注】如结算金额确认无误后，请开具正规增值税专用发票（开票项为：施救费、救授费、拖车费、帝引费任选其一）。如有路桥费产生，请开在救援发票中。</div>
+        <div class="top_detail">
+          <div class="detail_title detail_color">
+            <div class="title"> <span class="squire"></span> 应开金额</div>
+            <div class="money">￥{{ invoiceTotal }}</div>
+          </div>
+          <div class="border"></div>
+          <div class="detail_content" v-for="(item, index) in list" :key="index + '_1'">
+            <div class="content_item">
+              {{item.batchCode}}
+              <span class="content_money">￥{{item.invoiceMoney}}</span>
+            </div>
+          </div>
+        </div>
+      </div>
+      <div class="content_top mt10">
+        <div class="detail_title detail_color2 pd_no">
+          <div class="title"> <span class="squire squire2"></span> 实开金额</div>
+          <div class="money">￥{{ invoiceMoney || 0 }}</div>
+        </div>
+        <div class="border"></div>
+        <div class="invoice_wrap mt10" v-for="(item, index) in tableData" :key="index" @click="goInvoiceDetail(item)">
+          <div class="invoice_title">
+            <div>{{item.accountName}}</div>
+            <div class="btn_del" @click.stop="deleteHandler(item)">删除</div>
+          </div>
+          <div class="border"></div>
+          <div class="invoice_content">
+            <div>
+              <span class="label">发票号码:</span>
+              <span>{{item.invoiceNumber}}</span>
+            </div>
+            <div>
+              <span  class="label">发票金额:</span>
+              <span class="invoice_money">￥{{item.invoiceMoney}}</span>
+            </div>
+            <div class="invoice_flex">
+              <div>
+                <span  class="label">开票日期:</span>
+                <span>{{item.invoiceDate}}</span>
+              </div>
+              <van-icon class="icon" name="arrow" />
+            </div>
+          </div>
+        </div>
+      </div>
+    </div>
+    <div class="upload_btn_wrap">
+      <div class="btn_save" @click="createInvoiceHandler">保存</div>
+      <van-uploader :before-read="beforeRead" :after-read="afterRead" accept=".png,.jpg,.jpeg,.pdf,.ofd">
+        <div class="btn_upload">
+          <img class="icon_upload" src="@/assets/icon_upload.png" alt="">
+          上传发票
+        </div>
+      </van-uploader>
+    </div>
+  </div>
+</template>
+
+<script>
+  import { Dialog } from "vant";
+  import { myMixins } from "@/utils/myMixins"
+  import { uploadInvoice, getBillingInfo, deleteInvoice, createBatch } from "@/api/mine"
+  export default {
+    name: "uploadInvoice",
+    mixins:[ myMixins ],
+    data(){
+      return {
+        list: [],
+        invoiceMoneyTotal: 0,
+        tableData: [],
+        activeObj: {},
+        billInfo: {},
+        supplierId: '',
+        queryId: '',
+        batchIds: [],
+        shouldRate: '',
+        realRate: '',
+        invoiceType: '',
+        invoiceMoney: 0,
+        afterTaxAmount: 0,
+        form: {
+          courierNumber: '',
+          invoiceType: '', //电子发票还是纸质发票
+        },
+        show: true,
+      }
+    },
+    async mounted() {
+      await this.initData();
+    },
+    async activated() {
+      await this.initData();
+      this.show = true;
+    },
+    watch: {
+      tableData: {
+        immediate: true,
+        handler() {
+          this.getInvoiceMoney()
+        }
+      }
+    },
+    computed: {
+      invoiceTotal () {
+        let total = 0;
+        this.list?.map(item => {
+          total += item.invoiceMoney
+        })
+        return total
+      }
+    },
+    deactivated() {
+      if (this.show) {
+        this.tableData = [];
+      }
+    },
+    methods: {
+      async initData() {
+        this.list = JSON.parse(localStorage.getItem('list'));
+        this.batchIds = [];
+        this.list.map(a => {
+          this.batchIds.push(a.id)
+        })
+        console.log('this.batchIds', this.batchIds)
+        this.shouldRate = this.list[0]?.shouldRate
+        this.realRate = this.list[0]?.realRate
+        this.invoiceType = this.list[0]?.invoiceType
+        this.supplierId = this.list[0]?.supplierId
+        await this.getInfo();
+      },
+      async getInfo() {
+        if(this.supplierId) {
+          let res = await getBillingInfo('/supplier/info/billing/getBySupplierId/' + this.supplierId )
+          this.billInfo = res.data || {}
+        }
+      },
+      async createInvoiceHandler() {
+        if ( !this.form.invoiceType ) {
+          this.$toast('发票类型不能为空！')
+          return
+        }
+        if (this.invoiceTotal != this.invoiceMoney) {
+          this.$toast('“应开金额”与“实开金额”不一致，请核实系统的开票金额与实际开出的发票金额。')
+          return
+        }
+        if(this.form.invoiceType == 2){
+          Dialog.confirm({
+            title: '提示',
+            message: '纸质发票上传后请尽快邮寄，并在系统《开票信息》菜单，录入快递单号，以免影响结算时效！谢谢！',
+          }).then(async () => {
+            await this.saveHandle();
+          }).catch(() => {
+          });
+        } else {
+          await this.saveHandle();
+        }
+      },
+      async saveHandle() {
+        let paramsArr = this.getParams();
+        console.log('.......', paramsArr)
+        try {
+          this.loading = true;
+          let res = await createBatch({
+            supplierId: this.supplierId,
+            batchIds: this.batchIds,
+            detailList: paramsArr
+          })
+          console.log('res', res)
+          this.loading = false;
+          Dialog.alert({
+            title: '提示',
+            message: `发票已上传成功，待审核。开票编号为：${res.data}，请前往菜单【开票信息】中查看。`,
+          }).then(() => {
+           this.h5GoBack()
+          });
+        } catch (e) {
+          console.log('eee', e)
+          Dialog.alert({
+            title: '提示',
+            message: e + '发票提交出错',
+          }).then(() => {
+
+          });
+        }finally {
+          this.loading = false;
+        }
+      },
+      getParams() {
+        let params = [...this.tableData]
+        if(params.length > 0) {
+          params.map(item => {
+            item.courierNumber = (this.form.invoiceType == 2 ? this.form.courierNumber : '')
+            item.invoiceType = this.form.invoiceType
+            if( item.taxRate.toString().indexOf('%') != -1 ) {
+              let tempRate = item.taxRate.replace('%', '');
+              item.taxRate = (Number(tempRate) / 100)
+            }
+          })
+        }
+        return params
+      },
+      deleteHandler( row ) {    // 删除发票
+        Dialog.confirm({
+          title: '提示',
+          message: '确认要删除发票信息吗?',
+        }).then(async () => {
+          await deleteInvoice({
+            id: row?.id || '',
+            path: row?.path
+          });
+          let index = this.tableData.findIndex(a => a.invoiceNumber == row.invoiceNumber)
+          this.tableData.splice(index, 1)
+        }).catch(() => {
+        });
+      },
+      beforeRead (file) {
+        const FileExt = file.name.replace(/.+\./, "");
+        if (['jpg', 'png', 'jpeg', 'pdf', 'ofd'].indexOf(FileExt.toLowerCase()) === -1) {
+          this.$toast('请上传后缀名为jpg、jpeg、png、pdf、ofd的文件！')
+          return false;
+        }
+        this.$set(this.activeObj, 'fileType', FileExt)
+        return  true
+      },
+      async afterRead (file) {
+        try {
+          var formData = new FormData();  // 创建form对象
+          formData.append('file', file.file);  // 通过append向form对象添加数据
+          formData.append('supplierId', this.supplierId)  // 如果还需要传替他参数的话
+          let res = await uploadInvoice(formData)
+          console.log('rrerer', res)
+          if( res?.code == 200 ) {
+            let test =  this.tableData.filter(item => item.invoiceNumber == res.data.ocrInvoiceRes.data.invoiceNumber)  // 如果
+            if(  test.length > 0 ) {      // 发票是否已经上传过
+              this.$message.warning("该发票已上传，不能重复上传")
+              return false
+            } else {
+
+              let invoiceDetails = this.getInvoiceRates(res.data.ocrInvoiceRes.data.invoiceDetails)
+              let flag = this.legalRate(invoiceDetails)
+              let realFlag = this.realRateCheck(invoiceDetails)
+              let errorStr = "";
+              //电子发票，验证必须是pdf版本
+              if((res.data.ocrInvoiceRes.data.invoiceType.indexOf("数电") != -1 || res.data.ocrInvoiceRes.data.invoiceType.indexOf("电子") != -1) && this.activeObj.fileType != 'pdf'){
+                errorStr = errorStr + "电票请上传PDF格式的文件;"
+              }
+              if(res.data.ocrInvoiceRes.data.invoiceType.indexOf("专用发票") == -1 && this.invoiceType == 1){
+                errorStr = errorStr + "上传发票类型与服务商配置发票类型不一致，设置类型为：专票;";
+              }
+              if(!this.billInfo.unitName ){
+                errorStr = errorStr + "未设置抬头，请联系区域经理;";
+              }
+              if(!this.billInfo.dutyParagraph ){
+                errorStr = errorStr + "未设置纳税人识别号，请联系区域经理;";
+              }
+              let ocrName = res.data.ocrInvoiceRes.data.sellerName.replace('(','').replace('（','').replace(')','').replace('）','');
+              let billName = ''
+              if (this.billInfo && this.billInfo.unitName) {
+                billName = this.billInfo.unitName.replace('(','').replace('（','').replace(')','').replace('）','');
+              }
+              let diffNumber = this.charDifference(ocrName,billName);
+              if(ocrName != billName && diffNumber > 2 && !res.data.ocrInvoiceRes.data.sellerName.startsWith("国家税务总局")){
+                errorStr = errorStr + "上传发票抬头与服务商配置不一致，设置抬头为：" + (this.billInfo.unitName || '未设置') + "，识别抬头为：" + res.data.ocrInvoiceRes.data.sellerName + ";如发票确认无误，请联系结算部：021-53682525";
+              }
+
+              if( !flag ) {
+                Dialog.alert({
+                  title: '提示',
+                  message: '您上传的发票税率不符合要求',
+                }).then(() => {
+                  this.uploadLoading=false;
+                  return false
+                });
+              }else if(!realFlag){
+                Dialog.alert({
+                  title: '提示',
+                  message: "您上传的发票税率与服务商配置税率不一致，设置税率为：" + this.realRate + "%"
+                }).then(() => {
+                  this.uploadLoading=false;
+                  return false
+                });
+              }else if(errorStr && errorStr.length > 0){
+                Dialog.alert({
+                  title: '提示',
+                  message: errorStr,
+                }).then(() => {
+                  this.uploadLoading=false;
+                  return false
+                });
+              } else {
+                console.log('res', res)
+                console.log('file', file)
+                this.form.invoiceType = res.data.ocrInvoiceRes.data.invoiceType.indexOf("数电") == -1 && res.data.ocrInvoiceRes.data.invoiceType.indexOf("电子") == -1 ? 2 : 1
+                let isOrdinaryInvoice = res.data.ocrInvoiceRes.data.invoiceType.indexOf("普通") > -1
+                this.$set(this.activeObj, 'imageUrl', '')
+                this.$set(this.activeObj, 'fileName', '')
+                if (['pdf','ofd'].indexOf(this.activeObj.fileType) === -1) {
+                  // this.activeObj.imageUrl = URL.createObjectURL(file.raw);
+                  this.activeObj.imageUrl = res.data.url
+                  this.$set(this.activeObj, 'fileName', file.file.name)
+                } else {
+                  this.$set(this.activeObj, 'fileName', file.file.name)
+                }
+                this.$set(this.activeObj, 'path', res.data.url)
+                this.$set(this.activeObj, 'invoiceNumber', res.data.ocrInvoiceRes.data.invoiceNumber)
+                this.$set(this.activeObj, 'accountName', res.data.ocrInvoiceRes.data.sellerName)
+                this.$set(this.activeObj, 'invoiceMoney', res.data.ocrInvoiceRes.data.totalAmount)
+                this.$set(this.activeObj, 'taxRate',isOrdinaryInvoice?0: res.data.ocrInvoiceRes.data.invoiceDetails[0].taxRate)
+                this.$set(this.activeObj, 'taxAmount',isOrdinaryInvoice?0: res.data.ocrInvoiceRes.data.invoiceTax)
+                this.$set(this.activeObj, 'afterTaxAmount',isOrdinaryInvoice?res.data.ocrInvoiceRes.data.totalAmount: res.data.ocrInvoiceRes.data.invoiceAmountPreTax)
+                this.$set(this.activeObj, 'invoiceDate', res.data.ocrInvoiceRes.data.invoiceDate)
+                this.$set(this.activeObj, 'invoiceCode', res.data.ocrInvoiceRes.data.invoiceCode)
+                this.$set(this.activeObj, 'invoiceTypeCodeString', res.data.ocrInvoiceRes.data.invoiceType)
+                this.$set(this.activeObj, 'payName', res.data.ocrInvoiceRes.data.purchaserName)
+                this.tableData.push({...this.activeObj})
+                this.$forceUpdate()
+              }
+            }
+          }
+        } catch (e) {
+          console.log('eeee', e)
+        }
+      },
+      goInvoiceDetail (item) {
+        localStorage.setItem('invoiceDetail', JSON.stringify(item))
+        this.show = false;
+        this.goPage('showInvoice')
+      },
+      getInvoiceMoney() {
+        let invoiceMoney = 0;
+        let afterTaxAmount = 0;
+        if( this.tableData.length > 0){
+          this.tableData.map(item => {
+            if( item.invoiceMoney && item.afterTaxAmount ) {
+              invoiceMoney += (Number(item.invoiceMoney) * 100)
+              afterTaxAmount += ( Number(item.afterTaxAmount) * 100 )
+            }
+          })
+          this.invoiceMoney = invoiceMoney != 0 ?  (invoiceMoney / 100) : 0
+          this.afterTaxAmount = afterTaxAmount != 0 ? ( afterTaxAmount / 100 ) : 0
+        } else {
+          this.invoiceMoney = invoiceMoney
+          this.afterTaxAmount = afterTaxAmount
+        }
+      },
+      charDifference(str1,str2) {
+        let difference = 0;
+        // 遍历字符串1的每个字符
+        for (let i = 0; i < str1.length; i++) {
+          // 如果字符串2中不包含当前字符，或者位置不对，则误差加1
+          if (str2.indexOf(str1[i]) === -1 || str2[i] !== str1[i]) {
+            difference++;
+          }
+        }
+
+        //如果前面部分都对得上，但是长度不同，则差异是长度
+        if(str1.length != str2.length){
+          difference += Math.abs(str1.length - str2.length)
+        }
+        // 同样遍历字符串2，处理字符串1中不存在的字符
+        /*for (let i = 0; i < str2.length; i++) {
+          if (str1.indexOf(str2[i]) === -1) {
+            difference++;
+          }
+        }*/
+        return difference;
+      },
+      legalRate(rateList) {     // 合法的 税率
+        let rate = rateList[0]
+        let flag = rateList.every(item => {
+          //设置的是普票，不校验税率
+          if(this.invoiceType == 2 && item != '免税' && item != '0%'){
+            return true
+          }
+          return  item == rate && ['1%', '3%', '6%', '9%', '13%'].includes(item)
+        })
+        console.log('flag', flag)
+        return flag
+      },
+      realRateCheck(rateList) {     // 和设置的税率是否符合
+        let rate = rateList[0]
+        let flag = rateList.every(item => {
+          //设置的是普票，不校验税率
+          if(this.invoiceType == 2 && item != '免税' && item != '0%'){
+            return true
+          }
+          return  item == rate && this.realRate + '%' == item
+        })
+        console.log('flag', flag)
+        return flag
+      },
+      getInvoiceRates(invoiceDetails) {     // 获取发票详情的税率数组
+        let rates = [];
+        invoiceDetails.map(item => {
+          rates.push(item.taxRate)
+        })
+        return rates
+      },
+    }
+  }
+</script>
+
+<style scoped lang="scss">
+  @import "@/styles/mixin.scss";
+  @import "@/styles/common.scss";
+  .wrap{
+    @include wh(100%,100%);
+    background-color: #F4F5F7;
+    overflow-y: auto;
+  }
+  .navBar{
+    height: 46px;
+  }
+  .mt10 {
+    margin-top: 10px;
+  }
+  .contentWrap {
+    padding-bottom: 70px;
+    .content_top {
+      padding: 15px 20px;
+      background-color: #fff;
+      .content_tip {
+        font-size: 12px;
+        color: rgba(0, 0, 0, 0.5);
+      }
+      .top_detail {
+        .detail_content {
+          display: flex;
+          flex-wrap: wrap;
+          justify-content: space-between;
+          padding: 10px 0;
+          .content_item {
+            font-size: 12px;
+            color: rgba(0, 0, 0, 0.5);
+            line-height: 27px;
+            .content_money {
+              font-size: 15px;
+              color: #D48139;
+              font-weight: bold;
+            }
+          }
+        }
+      }
+      .detail_title {
+        font-weight: bold;
+        display: flex;
+        justify-content: space-between;
+        align-items: center;
+        font-size: 16px;
+        padding: 10px 0;
+      }
+      .title {
+        display: flex;
+        align-items: center;
+      }
+      .money {
+        font-size: 22px;
+      }
+      .detail_color {
+        color: #D48139;
+      }
+      .detail_color2 {
+        color: #FF5D2E;
+      }
+      .pd_no {
+        padding-top: 0;
+      }
+    }
+  }
+  .squire {
+    width: 6px;
+    height: 6px;
+    display: inline-block;
+    background-color: #D48139;
+    border-radius: 2px;
+    margin-right: 10px;
+  }
+  .squire2 {
+    background-color: #FF5D2E;
+  }
+  .border {
+    width: 100%;
+    height: 0;
+    border-bottom: 1px solid;
+    opacity: 0.16;
+    border-image: linear-gradient(270deg, rgba(217, 217, 217, 0.6), rgba(178, 178, 178, 1), rgba(178, 178, 178, 1), rgba(217, 217, 217, 0.6)) 1 1;
+  }
+
+  .invoice_wrap {
+    background-color: #F4FAFF;
+    padding: 11px 3px 15px 18px;
+    border-radius: 4px;
+    border: 1px solid #EBF2F7;
+    .invoice_title {
+      font-size: 14px;
+      font-weight: bold;
+      color: rgba(50, 54, 67, 0.76);
+      display: flex;
+      justify-content: space-between;
+      margin-bottom: 10px;
+      .btn_del {
+        width: 48px;
+        height: 18px;
+        margin-right: 12px;
+        line-height: 18px;
+        text-align: center;
+        border-radius: 3px;
+        border: 1px solid #DDDDDD;
+        font-size: 12px;
+        color: rgba(0, 0, 0, 0.7);
+        font-weight: normal;
+      }
+    }
+    .invoice_content {
+      padding-top: 10px;
+      padding-right: 12px;
+      color: #000;
+      font-size: 12px;
+      line-height: 24px;
+      .label {
+        font-size: 12px;
+        color: rgba(0, 0, 0, 0.5);
+        margin-right: 10px;
+      }
+      .invoice_money {
+        color: #FF5D2E;
+        font-size: 15px;
+        font-weight: bold;
+      }
+    }
+  }
+  .upload_btn_wrap {
+    position: fixed;
+    width: 100%;
+    box-sizing: border-box;
+    bottom: 0;
+    left: 0;
+    padding: 15px 30px;
+    display: flex;
+    color: #fff;
+    font-weight: bold;
+    font-size: 14px;
+    line-height: 40px;
+    background: #FBFBFB;
+    box-shadow: 0px -1px 20px 4px rgba(98,107,128,0.2);
+    div {
+      height: 40px;
+      border-radius: 5px;
+      text-align: center;
+      flex: 1;
+    }
+    .btn_save {
+      background: #354D93;
+      margin-right: 4px;
+    }
+    .btn_upload {
+      background: #354D93;
+      margin-left: 4px;
+    }
+    .icon_upload {
+      width: 13px;
+      height: 13px;
+    }
+  }
+  .invoice_flex {
+    display: flex;
+    align-items: center;
+    justify-content: space-between;
+  }
+  ::v-deep .van-uploader__input-wrapper {
+    width: 100% !important;
+  }
+</style>

src/views/index/workOrderDetail.vue

@@ -70,18 +70,18 @@
         </div>
       </div>
     </div>
-    <div class="serviceInfo common">
+    <div class="serviceInfo common" v-if="orderDetailInfo.batteryNo">
       <div class="title">电瓶信息:</div>
       <div class="line"></div>
       <div class="infoContent">
         <div class="item">
-          <span class="leftTitle fontColor">设备号:</span><span class="rightContent"></span>
+          <span class="leftTitle fontColor">设备号:</span><span class="rightContent">{{orderDetailInfo?.batteryNo}}</span>
         </div>
         <div class="item">
-          <span class="leftTitle fontColor">品牌:</span><span class="rightContent"></span>
+          <span class="leftTitle fontColor">品牌:</span><span class="rightContent">{{orderDetailInfo?.batteryBrand}}</span>
         </div>
         <div class="item">
-          <span class="leftTitle fontColor">型号:</span><span class="rightContent"></span>
+          <span class="leftTitle fontColor">型号:</span><span class="rightContent">{{orderDetailInfo?.batteryModel}}</span>
         </div>
       </div>
     </div>

src/views/invoice/invoiceIndex.vue

@@ -0,0 +1,13 @@
+<template>
+<div class="wrap">票务首页</div>
+</template>
+
+<script>
+export default {
+  name: "invoiceIndex"
+}
+</script>
+
+<style scoped>
+
+</style>