商保系统回款功能修改

src/api/apis_moudles/verification.js

@@ -15,5 +15,7 @@ export default {
   queryBackReceiptList: "/backstage/auth/queryBackReceiptList",   //回销关联账单列表查询
   queryReceiptInfoList: "/backstage/auth/queryReceiptInfoList",   //回销账单列表查询
   deleteReceiptRecord: "/backstage/auth/deleteBackReceipt", // 删除已关联账单
+  exportBackMoneyReport: "/backstage/auth/exportBackMoneyReport", // 回款列表导出
+  exportBackReceiptList: "/backstage/auth/exportBackReceiptList", // 关联账单列表导出
 
 };

src/api/funcs_modules/verification.js

@@ -67,6 +67,16 @@ const DELETERECEIPTRECORD = (data) => {
   return req.post(apis.deleteReceiptRecord, data);
 };
 
+// 回款列表导出
+const EXPORTBACKMONEYREPORT = (data) => {
+  return req.post(apis.exportBackMoneyReport, data, { responseType: "blob" });
+};
+
+// 关联账单导出
+const EXPORTBACKRECEIPTLIST = (data) => {
+  return req.post(apis.exportBackReceiptList, data, { responseType: "blob" });
+};
+
 // 对象数组
 export default { 
   QUERYEOBLIST,
@@ -82,5 +92,7 @@ export default {
   EOBRECEIPLISTEXPORT,
   QUERYBACKRECEIPTLIST,
   QUERYBACKRECEIPTINFOLIST,
-  DELETERECEIPTRECORD
+  DELETERECEIPTRECORD,
+  EXPORTBACKMONEYREPORT,
+  EXPORTBACKRECEIPTLIST
 };
\ No newline at end of file

src/views/charge-query/detail.vue

@@ -79,7 +79,7 @@
         </a-popconfirm>
       </template>
       <template slot="footer">
-        <div class="total">总计： <span>{{form.chargeAmount||0}}</span></div>
+        <div class="total">总计： <span>{{sumAmount||0}}</span></div>
       </template>
     </a-table>
     <!--分页-->
@@ -130,7 +130,7 @@ export default {
       { title: "单位", dataIndex: "itemUnitDesc", width: 180 },
       { title: "金额", dataIndex: "chargeAmount", width: 180 },
       { title: "折扣（%）", dataIndex: "discountAmount", width: 180 },
-      { title: "折后金额", dataIndex: "actualAmount", width: 180 },
+      // { title: "折后金额", dataIndex: "actualAmount", width: 180 },
       { title: "减免金额", dataIndex: "reduceAmount", width: 180 },
       { title: "实际金额", dataIndex: "paidAmount", width: 180 },
       // { title: "免赔额", dataIndex: "deductible", width: 180 },
@@ -204,7 +204,14 @@ export default {
   computed: {
     ...mapState({
       userInfo: (state) => state.common.userInfo
+    }),
+    sumAmount() {
+      let total = 0
+      this.dataList.forEach(item => {
+        total += Number(item.paidAmount || 0)
       })
+      return Number(total.toFixed(2))
+    }
   },
   filters: {
     payStyleFilters(value) {
@@ -221,6 +228,7 @@ export default {
     this.receiptNo = receiptNo || "";
     let chargeQueryDetail = localStorage.getItem('chargeQueryDetail');
     this.form = chargeQueryDetail? JSON.parse(chargeQueryDetail): {};
+    console.log(this.form)
 
     this._getChargeListDetail();
     this._getCompanyOptions();//获取保险公司下拉选项
@@ -232,6 +240,7 @@ export default {
     _getChargeListDetail() {
       const data = {
         receiptNo: this.receiptNo,
+        basereceiptId: this.form.externalId,
         ...this.pager,
       };
       this.$apis.GETCHARGELISTDETAIL(data).then((res) => {

src/views/charge-query/index.vue

@@ -146,7 +146,7 @@ export default {
   data() {
     const columns = [
       { title: "序号", dataIndex: "index", key:"index",align:'center', width: 80,scopedSlots: { customRender: "index" }},
-      { title: "就诊时间", dataIndex: "receiptDate", width: 180 },
+      { title: "收费时间", dataIndex: "receiptDate", width: 180 },
       { title: "病历号", dataIndex: "mrnNo",width: 180},
       { title: "客户姓名",dataIndex: "patientName",width: 120,},
       { title: "客户类型", dataIndex: "patientType", width: 180 },
@@ -155,17 +155,16 @@ export default {
       { title: "是否已关联寄送单", dataIndex: "isSend", width: 180,scopedSlots: { customRender: "isSend" } },
       { title: "是否已关联EOB", dataIndex: "isEob", width: 180,scopedSlots: { customRender: "isEob" } },
       { title: "是否已回款", dataIndex: "isEobBack", width: 180,scopedSlots: { customRender: "isEobBack" } },
-      { title: "账单金额", dataIndex: "chargeAmount", width: 180 },
+      { title: "应收金额", dataIndex: "chargeAmount", width: 180 },
       { title: "折扣（%）", dataIndex: "discountAmount", width: 180 },
-      { title: "折后金额", dataIndex: "actualAmount", width: 180 },
       { title: "客户自付", dataIndex: "selfpaidAmount", width: 180 },
       { title: "减免金额", dataIndex: "reduceAmount1", width: 180 },
-      { title: "理赔金额", dataIndex: "claimsAmount", width: 180 },
+      { title: "理赔金额", dataIndex: "actualAmount", width: 180 },
       { title: "保险已支付", dataIndex: "insurancePaidAmount", width: 180 },
       { title: "未清余额", dataIndex: "outstandAmount", width: 180 },
       { title: "保险欠费", dataIndex: "insuranceArrearsAmount", width: 180 },
       { title: "个人欠费", dataIndex: "personalArrearsAmount", width: 180 },
-      { title: "发票号码", dataIndex: "receiptNo", width: 180 },
+      { title: "账单编号", dataIndex: "receiptNo", width: 180 },
       { title: "操作", key: "operation", width: "175px",fixed: "right",scopedSlots: { customRender: "operation" }, align: "center"},
     ];
     return {

src/views/charge-query/lpjManageDetail.vue

@@ -239,9 +239,7 @@ export default {
             { title: "应收金额", dataIndex: "chargeAmount", width: 100, align: 'center' },
             { title: "折扣金额", dataIndex: "discountAmount", width: 100, align: 'center' },
             { title: "减免金额", dataIndex: "discountAmount2", width: 100, align: 'center' },
-            { title: "客户自付", dataIndex: "selfpaidAmount", width: 100, align: 'center', customRender: (val, row) => {
-                return <a-input v-model={row.selfpaidAmount} allow-clear />
-            } },
+            { title: "客户自付", dataIndex: "selfpaidAmount", width: 100, align: 'center' },
             { title: "理赔金额", dataIndex: "paidAmount", width: 100, align: 'center' },
         ];
         if(this.sendBatchNo && ! this.isEditNewBill && this.isEdit){ // 编辑状态下已经保存的数据才可进行操作

src/views/verification/collection.vue

@@ -72,6 +72,9 @@
             <a-button class="mar-left10" type="primary" @click="addNewEvt">
               <Icon name="ssiadd" :size="14" />新建回款
             </a-button>
+            <a-button class="mar-left10" type="primary" @click="exportExcel">
+              <Icon name="ssidaochu" :size="14" />导出
+            </a-button>
           </a-form-model-item>
         </a-col>
       </a-row>
@@ -109,6 +112,7 @@
 <script>
 import BurtPagination from "@/components/CUSTOMER/pagation";
 import moment from "moment";
+import { exportFile } from '@/utils/index';
 const columns = [
   { title: "回款编号", dataIndex: "backMoneyNo", ellipsis: true, width: 150 },
   { title: "EOB编号", dataIndex: "eobNos", ellipsis: true, width: 140 },
@@ -295,6 +299,16 @@ export default {
         onCancel: () => {},
       });
     },
+    //导出报表
+    exportExcel(){
+			let filter = {
+					...this.form,
+          dateRange: undefined,
+			}
+			this.$apis.EXPORTBACKMONEYREPORT(filter).then(res => {
+					exportFile(res, '回款列表.xls');
+			})
+    }
   },
 };
 </script>

src/views/verification/collectionDetail.vue

@@ -155,7 +155,12 @@
           <div class="bill-content">
             <!-- 已关联账单 -->
             <template v-if="selectedRows.length > 0">
-              <div class="table-title">已关联账单</div>
+              <div class="table-title">
+                <span>已关联账单</span>
+                <a-button class="mar-left10" type="primary" @click="exportExcel">
+                  <Icon name="ssidaochu" :size="14" />导出
+                </a-button>
+              </div>
               <a-table
                 class="table-content"
                 :columns="selectedColumns"
@@ -262,6 +267,7 @@
 import Goback from "@/components/CUSTOMER/goback";
 import BurtPagination from "@/components/CUSTOMER/pagation";
 import { EOBStatusOptions } from "@/utils/utilsdictOptions.js";
+import { exportFile } from '@/utils/index';
 import moment from "moment";
 import mixins from "@/mixins";
 export default {
@@ -394,7 +400,7 @@ export default {
         width: 150,
         customRender: (val, row) => {
           const residueBackAmount =
-            Number(row.currentReceiptAmount || 0) - Number(row.backAmount || 0);
+            Number(row.currentReceiptAmount || 0) - Number(row.backAmount || 0) - Number(row.arrearsAmount || 0);
           return Number(residueBackAmount.toFixed(2));
         },
       };
@@ -404,6 +410,24 @@ export default {
         ellipsis: true,
         width: 150,
       });
+      base.splice(7, 0, {
+        title: "个人欠费",
+        dataIndex: "arrearsAmount",
+        ellipsis: true,
+        width: 150,
+        customRender: (val, row) => {
+          return (
+            <a-input-number
+              v-model={row.arrearsAmount}
+              allow-clear
+              disabled={!this.isEdit}
+              onBlur={() => {
+                changeAmount(row);
+              }}
+            />
+          );
+        },
+      });
       base.push({
         title: "回款日期",
         dataIndex: "backDate",
@@ -731,8 +755,16 @@ export default {
         this.$forceUpdate();
       });
     },
-    // 导出账单列表
-    exportEvt() {},
+    //导出报表
+    exportExcel(){
+			let filter = {
+        backMoneyNo: this.backMoneyNo,
+        payorCode: this.form.payorCode,
+			}
+			this.$apis.EXPORTBACKRECEIPTLIST(filter).then(res => {
+					exportFile(res, '已关联账单.xls');
+			})
+    }
   },
 };
 </script>
@@ -747,6 +779,9 @@ export default {
 .table-title {
   font-size: 15px;
   margin: 6px 0;
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
 }
 .table-content {
   margin-bottom: 8px;