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| <template>
| <div>
| <template v-if="productId != 'CFD_ESCKRD'">
| <template v-if="productId == 'OFF_CDZY'">
| <FormInfo
| :info="info"
| :keys="creditorLineArr"
| title="授信额度信息"
| :loading="loading"
| ></FormInfo>
| </template>
| <template v-else>
| <FormInfo
| :info="info"
| :keys="headerKeyArr"
| title="应收账款汇总"
| :loading="loading"
| ></FormInfo>
| <KeysTable
| :list="creditorBills"
| :header="creditorBillsTableHeader"
| :isShowPages="false"
| title="应收账款明细"
| listItemType="string"
| ></KeysTable>
| <FormInfo
| :info="info"
| :keys="creditorLineArr"
| title="授信额度信息"
| :loading="loading"
| ></FormInfo>
| </template>
| </template>
| <template v-if="productId == 'CFD_ESCKRD'">
| <FormInfo
| :info="info"
| :keys="esckrdHeaderKeyArr"
| title="授信额度有效期"
| :loading="loading"
| ></FormInfo>
| <FormInfo
| :info="info"
| :keys="esckrdCreditorLineArr"
| title="授信额度信息"
| :loading="loading"
| ></FormInfo>
| </template>
| </div>
| </template>
|
| <script>
| // 授信额度信息
| import {
| qryCreditorInfo, //查询应收账款数据
| getDictionaryList, //请求字段选择项
| queryCustomerQuotaInfoMap,
| } from "@/api/product";
| import FormInfo from "../FormInfo";
| import KeysTable from "../KeysTable";
| import {
| creditLineFormHeader,
| esckrdHeaderKeyArr,
| } from "@comprehensive/utils/formHeaders";
|
| import { flownos } from "@comprehensive/utils/comm";
|
| export default {
| props: {
| // 申请编号
| serialNo: {
| type: String,
| required: true,
| },
| objectType: {
| type: String,
| default: "",
| },
| customerID: {
| type: String,
| default: "",
| },
| flowno: {
| type: String,
|
| // 默认为案场
| default: "CreditFlowPublic",
| },
| },
| components: {
| FormInfo,
| KeysTable,
| },
| data() {
| return {
| info: {}, //接口获取到的参数为值
| loading: false, //是否loading
| headerKeyArr: [], //定义key，在FormInfo中决定有哪些key。
| creditorLineArr: [], //定义key，授信额度信息key
| creditorBills: [], //应收账款明细
| billtypeArr: [], //应收账款凭证类型
| creditorBillsTableHeader: [
| {
| prop: "contractname",
| width: "auto",
| label: "基础合同名称",
| },
| {
| prop: "billname",
| width: "auto",
| label: "应收账款名称",
| },
| {
| prop: "billtypeDesc",
| width: "auto",
| label: "应收账款凭证类型",
| },
| {
| prop: "billno",
| width: "auto",
| label: "应收账款凭证编号",
| },
| {
| prop: "billsum",
| width: "auto",
| label: "应收账款金额",
| isMoney: true,
| },
| {
| prop: "pjpamentendday",
| width: "auto",
| label: "应收账款到期日",
| },
| ],
| // 应收账款汇总需要字段
| accountsAmtFilter: [
| "accountsAmt", //应收账款汇总
| ],
| //授信额度需要字段
| creditorLineInfoFilter: [
| "addcreditamtlimit", // 新增授信额度
| "remanentAmt", //剩余额度
| "useSumNum",
| "creditbaseamt",
| ],
| productId: "",
| esckrdHeaderKeyArr: [
| {
| label: "授信有效期起",
| field: "creditEffectiveDate",
| },
| {
| label: "授信有效期止",
| field: "creditDiseffectiveDate",
| },
| ],
| esckrdCreditorLineArr: [
| {
| label: "授信剩余可用额度",
| field: "creditbaseamt",
| },
| ],
| };
| },
|
| created() {
| this.init();
| },
|
| methods: {
| init() {
| this.productId = this.$route.query.productID;
| const { flowno, accountsAmtFilter, creditorLineInfoFilter } = this;
| const {
| //佣金贷(保理)
| CreditFlowPublic,
| } = flownos;
| let header = [];
| let creditorHeader = [];
| //佣金贷
| if (flowno === CreditFlowPublic) {
| header = creditLineFormHeader.filter(({ field }) =>
| accountsAmtFilter.includes(field)
| );
| creditorHeader = creditLineFormHeader.filter(({ field }) =>
| creditorLineInfoFilter.includes(field)
| );
| if (this.productId == "OFF_CDZY") {
| this.requestQueryCustomerQuotaInfo();
| } else {
| this.getCreditorInfo();
| this.headerKeyArr = header;
| this.creditorLineArr = creditorHeader;
| }
| }
| },
| //获取仓单质押授信额度信息
| async requestQueryCustomerQuotaInfo() {
| const { serialNo } = this;
| const resp = await queryCustomerQuotaInfoMap({
| applyserialno: serialNo,
| });
| if (resp.code == "00") {
| const { result } = resp;
| this.info = result;
| let tempArr = [];
| for (const key in this.info) {
| let obj = {
| field: this.info[key].name,
| label: this.info[key].filedDescription,
| isMoney: true,
| orders: this.info[key].orders,
| };
| tempArr.push(obj);
| }
| //按字段进行排序
| tempArr.sort(function (a, b) {
| let orderA = parseInt(a.orders);
| let orderB = parseInt(b.orders);
| return orderA - orderB;
| });
| this.creditorLineArr = tempArr;
| }
| },
| //获取授信额度信息
| async getCreditorInfo() {
| this.loading = true;
| const { serialNo } = this;
| const res = await qryCreditorInfo({
| applySerialNo: serialNo,
| });
| this.billtypeArr = await this.qryDictionaryList("AccountsCertType");
| this.loading = false;
|
| const { result } = res;
| const { creditorBills, ...other } = result;
| this.info = other;
| this.productId = result.productId.value;
| let tempBills = creditorBills;
| tempBills.forEach((item) => {
| //金额格式化
| // item.billsum = this.formatMoney(item.billsum);
| //对应收账款凭证类型转译
| this.billtypeArr.map((typeItem) => {
| if (item.billtype == typeItem.itemno) {
| item.billtypeDesc = typeItem.itemname;
| }
| });
| });
| this.creditorBills = tempBills;
| },
| //请求字典项，应收账款类型
| qryDictionaryList(code) {
| return new Promise((resolve) => {
| getDictionaryList({
| codeNo: code,
| }).then((res) => {
| resolve(res.result);
| });
| });
| },
| // 金额格式化
| formatMoney(value) {
| if (value) {
| value =
| parseFloat((value + "").replace(/[^\d\.-]/g, "")).toFixed(2) + "";
| if (value == "NaN") return;
| let l = value.split(".")[0].split("").reverse();
| let r = value.split(".")[1];
| let t = "";
| for (let i = 0; i < l.length; i++) {
| t += l[i] + ((i + 1) % 3 === 0 && i + 1 !== l.length ? "," : "");
| }
| return t.split("").reverse().join("") + "." + r;
| }
| },
| },
| watch: {
| serialNo() {
| this.init();
| },
| },
| };
| </script>
|
| <style lang="postcss" scoped>
| .apply {
| & >>> .el-dialog__body {
| padding-top: 10px;
| }
| & >>> .comm-dialog {
| width: 1200px;
| }
| & >>> .hint-remark .input {
| color: #f40;
| font-weight: bold;
| }
| }
| </style>
|
|
