数据导出、审批历史、批量开票确认

src/config/outPutConfig.ts

@@ -68,4 +68,67 @@ export enum AUDITINGCOLUMNS {
 }
 
 
+/**
+ * 费用核对导出列-发票管理
+ */
+export enum CONFIRMRECEIPTCOLUMNS {
+    "单位/个人名称" = "name",
+    会员类别 = "memberCategory",
+    所缴周期 = "orderCycle",
+    缴费金额 = "money",
+    支付订单 = "paymentNum",
+    支付方式 = "paymentMethod",
+    "单位代码/个人身份证" = "card",
+    备注 = "desc",
+    发票邮箱 = "invoiceMail",
+    "单位/个人邮箱" = "mail",
+    提交时间 = "operationTime", //上传转账凭证的时间
+}
+
+
+/**
+ * 待开发票导出列-发票管理
+ */
+export enum BILLSTATECOLUMNS {
+    "单位/个人名称" = "name",
+    会员类别 = "memberCategory",
+    所缴周期 = "orderCycle",
+    缴费金额 = "money",
+    支付订单 = "paymentNum",
+    支付方式 = "paymentMethod",
+    "单位代码/个人身份证" = "card",
+    备注 = "desc",
+    发票邮箱 = "invoiceMail",
+    "单位/个人邮箱" = "mail",
+    审核时间 = "", //什么时候从费用核对通过审核时间
+    提交时间 = "operationTime", //上传转账凭证的时间
+    支付时间 = "" //微信支付的时间
+}
+
+
+/**
+ * 已开发票导出列-发票管理
+ */
+export enum INVOICEDCOLUMNS {
+    "单位/个人名称" = "name",
+    会员类别 = "memberCategory",
+    所缴周期 = "orderCycle",
+    缴费金额 = "money",
+    支付订单 = "paymentNum",
+    支付方式 = "paymentMethod",
+    "单位代码/个人身份证" = "card",
+    备注 = "desc",
+    发票邮箱 = "invoiceMail",
+    "单位/个人邮箱" = "mail",
+    审核时间 = "", //什么时候从费用核对通过审核时间
+    提交时间 = "operationTime", //上传转账凭证的时间
+    支付时间 = "" //微信支付的时间
+}
+
+
+
+
+
+
+
 

src/routers/order/router.ts

@@ -91,6 +91,22 @@ export const Config = {
             bindBiz:orderBiz.confirmReceiptOut
         },
         {
+            apiName:"财务核对-数据导出",
+            subUrl:'/order/invoice/examine/outputconfirmreceipt', 
+            param:[
+                {key:"exportColumns", type:"[]", desc:"导出数据列"}
+            ],
+            bindBiz:orderBiz.outPutConfirmReceipt
+        },
+        {
+            apiName:"财务核对-审批历史",
+            subUrl:'/order/invoice/examine/confirmreceipthistory', 
+            param:[
+                {key:"id", type:"String", desc:"订单id"},
+            ],
+            bindBiz:orderBiz.confirmReceiptHistory
+        },
+        {
             apiName:"待开发票-上传发票 已开发票-修改发票",
             subUrl:'/order/invoice/examine/upinvoice', 
             param:[
@@ -108,6 +124,30 @@ export const Config = {
         //     bindBiz:orderBiz.backInvoice
         // },
         {
+            apiName:"待开发票-数据导出",
+            subUrl:'/order/invoice/examine/outputbillstate', 
+            param:[
+                {key:"exportColumns", type:"[]", desc:"导出数据列"}
+            ],
+            bindBiz:orderBiz.outPutBillState
+        },
+        {
+            apiName:"待开发票-审批历史",
+            subUrl:'/order/invoice/examine/billstatehistory', 
+            param:[
+                {key:"id", type:"String", desc:"订单id"},
+            ],
+            bindBiz:orderBiz.billStateHistory
+        },
+        {
+            apiName:"待开发票-批量开票确认",
+            subUrl:'/order/invoice/examine/billstatebatchadopt', 
+            param:[
+                {key:"idList", type:"[String]", desc:"批量通过的用户列表"},
+            ],
+            bindBiz:orderBiz.billStateBatchAdopt
+        },
+        {
             apiName:"发票管理-已开发票",
             subUrl:'/order/invoice/examine/invoicedlist', 
             param:[
@@ -126,6 +166,22 @@ export const Config = {
             bindBiz:orderBiz.invoicedList
         },
         {
+            apiName:"已开发票-数据导出",
+            subUrl:'/order/invoice/examine/outputinvoiced', 
+            param:[
+                {key:"exportColumns", type:"[]", desc:"导出数据列"}
+            ],
+            bindBiz:orderBiz.outPutInvoiced
+        },
+        {
+            apiName:"已开发票-审批历史",
+            subUrl:'/order/invoice/examine/invoicedhistory', 
+            param:[
+                {key:"id", type:"String", desc:"订单id"},
+            ],
+            bindBiz:orderBiz.invoicedHistory
+        },
+        {
             apiName:"转账单号弹窗",
             subUrl:'/order/transferscreenshot',
             param:[

src/routers/public/router.ts

@@ -315,6 +315,27 @@ export const Config = {
             param:[],
             defaultParam:enumConfig.MEMBERLEVELCHANGE,
             bindBiz:publicBiz.setEnumInterface
+        },
+        {
+            apiName:"发票管理-费用核对导出列",
+            subUrl:'/confirmreceiptcolumns',
+            param:[],
+            defaultParam:outPutConfig.CONFIRMRECEIPTCOLUMNS,
+            bindBiz:publicBiz.setEnumInterface
+        },
+        {
+            apiName:"发票管理-待开发票导出列",
+            subUrl:'/billstatecolumns',
+            param:[],
+            defaultParam:outPutConfig.BILLSTATECOLUMNS,
+            bindBiz:publicBiz.setEnumInterface
+        },
+        {
+            apiName:"发票管理-已开发票导出列",
+            subUrl:'/invoicedcolumns',
+            param:[],
+            defaultParam:outPutConfig.INVOICEDCOLUMNS,
+            bindBiz:publicBiz.setEnumInterface
         }
     ],