sale-client 4.2.31 → 4.2.33

package/src/filiale/meihekou/MachineMeterCenter.vue

@@ -0,0 +1,715 @@
+<template>
+  <div class="span" style="overflow-y: auto !important;">
+    <validator name='v'>
+      <form class="form-horizontal">
+        <div class="row" style="padding-top: 0.5em;">
+          <div class="col-sm-4 form-group" :class="[$v.payment.required ? 'has-error select-error' : '']">
+            <label for="f_paytype" class=" font_normal_body" title="参数名称：付款方式">收款方式</label>
+            <input type="text" v-show="false" v-model="$refs.payment.selectedItems"
+                   v-validate:payment='{required: true }'>
+            <v-select id="f_payment"
+                      v-model="f_payment"
+                      style="width:60%"
+                      placeholder='请选择'
+                      :value.sync="data.f_payment"
+                      :options='paytype'
+                      v-ref:payment
+                      close-on-select clear-button>
+            </v-select>
+
+          </div>
+          <div class="col-sm-4 form-group">
+            <label for="f_print" class="font_normal_body">打印格式</label>
+
+            <v-select id="print"
+                      v-model="data.f_print"
+                      placeholder='请选择'
+                      style="width:60%"
+                      :value.sync="data.f_print"
+                      :options='printstyle'
+                      close-on-select clear-button>
+            </v-select>
+
+          </div>
+          <div class="col-sm-4 form-group">
+            <label for="f_overdue" class="font_normal_body">违&ensp;约&ensp;金</label>
+            <input class="input_search" style="width:60%" type="number" v-model="newOverdue"
+                   v-scale="[newOverdue,2]" placeholder="违约金"
+                   disabled>
+            <!--<button type="button" name="button" class="btn btn-link" @click="modefiy()" v-if="authArr.includes('违约金修改')">修改</button>-->
+          </div>
+        </div>
+        <div class="row" style="padding-top: 0.5em;">
+
+          <div class="col-sm-4 form-group">
+            <label for="f_pregas" class=" font_normal_body">用&ensp;气&ensp;量</label>
+            <input class="input_search" style="width:60%" type="number"
+                   v-model="data.f_pregas" placeholder="用气量"
+                   v-scale="[data.f_pregas, 2]" disabled>
+          </div>
+          <div class="col-sm-4 form-group">
+            <label for="f_preamount" class="font_normal_body">实欠气费</label>
+            <input class="input_search" style="width:60%" style="width:60%" type="number" v-model="data.f_preamount"
+                   v-scale="[data.f_preamount, 2]"
+                   placeholder="实欠气费" disabled>
+          </div>
+
+          <div class="col-sm-4 form-group">
+            <label for="f_totalcost" class=" font_normal_body">应收金额</label>
+            <input class="input_search" style="width:60%" type="number" v-model="data.f_totalcost"
+                   v-scale="[data.f_totalcost, 2]" placeholder="应收金额" disabled>
+          </div>
+        </div>
+
+        <div class="row" style="padding-top: 0.5em;">
+          <div class="col-sm-4 form-group">
+            <label for="f_balance" class="font_normal_body">上期结余</label>
+            <input class="input_search" style="width:60%" type="number" v-model="data.f_balance"
+                   v-scale="[data.f_balance,4]" placeholder="上期结余" disabled>
+          </div>
+          <div class="col-sm-4 form-group">
+            <label for="f_overdue" class="font_normal_body">本期结余</label>
+            <input class="input_search" style="width:60%" type="number" v-model="curbalance" disabled>
+          </div>
+          <div class="col-sm-3 form-group" v-if="config.hasfindaReail"
+               :class="[$v.f_collection.required || $v.f_collection.dctest ? 'has-error select-error' : '']">
+            <label for="f_collection" class="font_normal_body">收&emsp;&emsp;款</label>
+            <input id="f_collection" class="input_search" style="width:60%" type="number" v-model="data.f_collection"
+                   v-validate:f_collection='{required: true, dctest: [0, ">=" ]}' v-scale="[data.f_collection, 2]"
+                   @mousewheel.native.prevent @keyup.enter="confirm()" :disabled="$refs.givechange.promptText != ''">
+          </div>
+          <div class="col-sm-4 form-group" v-if="!config.hasfindaReail"
+               :class="[$v.f_collection.required || $v.f_collection.dctest ? 'has-error select-error' : '']">
+            <label for="f_collection" class="font_normal_body">收&emsp;&emsp;款</label>
+            <input id="f_collection" class="input_search" style="width:60%" type="number" v-model="data.f_collection"
+                   v-validate:f_collection='{required: true, dctest: [0, ">=" ]}' v-scale="[data.f_collection, 2]"
+                   @mousewheel.native.prevent @keyup.enter="confirm()" :disabled="$refs.givechange.promptText != ''">
+          </div>
+          <div class="col-sm-1 form-group" v-if="config.hasfindaReail">
+            <give-change :curbalance="curbalance" :collection.sync="data.f_collection" v-ref:givechange></give-change>
+          </div>
+        </div>
+
+        <div class="row" style="margin-top:5px;" v-show="authArr.includes('优惠权限')">
+          <div class="col-sm-4 form-group">
+            <label class="font_normal_body">优惠方式</label>
+            <v-select v-model="data.f_privilege_id" @blur.native.capture="privilegeCalculate"
+                      placeholder='请选择'
+                      :value.sync="data.f_privilege_id"
+                      :options='privilegeList' clear-button value-single>
+            </v-select>
+          </div>
+          <div class="col-sm-4 form-group">
+            <label for="f_preamount" class=" font_normal_body">优惠金额</label>
+            <input class="input_search" style="width:60%" type="number" v-model="data.f_privilege_money"
+                   v-scale="[data.f_privilege_money, 2]" placeholder="优惠金额" disabled>
+          </div>
+          <div class="col-sm-4 form-group">
+            <label for="f_preamount" class=" font_normal_body">实际收款</label>
+            <input class="input_search" style="width:60%" type="number" v-model="data.f_after_discount"
+                   v-scale="[data.f_after_discount, 2]" placeholder="优惠后收款" disabled>
+          </div>
+        </div>
+
+        <div class="row" style="padding-top: 0.5em;">
+          <div class="col-sm-4 form-group" v-show="row.f_garbage_fee === '是'">
+            <label for="f_garbage_fee" class="font_normal_body">垃&ensp;圾&ensp;费</label>
+            <input class="input_search" style="width:60%" type="number" v-model="data.f_garbage_fee" disabled>
+          </div>
+        </div>
+
+        <div class="row" style="padding-top: 0.5em;">
+          <div class="col-sm-4" v-if="!mjshow">
+            <label for="f_serial_number" class=" font_normal_body">业务单号</label>
+            <input class="input_search" style="width:60%" type="text"
+                   v-model="data.f_serial_number" placeholder="业务单号">
+          </div>
+          <div class="col-sm-4" v-if="mjshow"
+               :class="[$v.f_serial_number.required || $v.f_serial_number.dctest ? 'has-error' : 'has-success']">
+            <label for="f_serial_number" class=" font_normal_body">业务单号</label>
+            <input class="input_search" style="width:60%" type="text" v-validate:f_serial_number='{required: true }'
+                   v-model="data.f_serial_number" placeholder="业务单号">
+          </div>
+          <div class="col-sm-8">
+            <label for="f_comments" class="font_normal_body">备&emsp;&emsp;注</label>
+            <input class="input_search" style="width:87%" v-model="data.f_comments" placeholder="备注">
+          </div>
+        </div>
+      </form>
+      <validate-bill v-if="hasValidateBill" :data="data" @validate-bill="validateBill"></validate-bill>
+      <print-bill :show="print" :bill-config='config' :bill-data='billData' v-on:toggle="close" :data='data'
+                  @printok="printok" v-ref:printbill></print-bill>
+      <ticket-print :show="eticket_show" @toggle="eticket_toggle" v-ref:eticketbill></ticket-print>
+      <eticket-modal :show="eticket_msg" @closemodalshow="eticket_msg = false" :row="row"
+                     @confirm="confirm"></eticket-modal>
+      <div class="text-right" style="margin-top: 1%">
+        <strong style="color:red;margin-right: 5px">{{ $refs.givechange.promptText }}</strong>
+        <payment-code-button :clickable="!$v.valid || validateOk"
+                             :payment.sync="data.f_payment" :payment-data="paytype"
+                             @confirm-payment="confirm()">
+        </payment-code-button>
+        <button class="button_search btn-gn" @click="checkInvoiceMsg()" :disabled='!$v.valid || validateOk'>确认
+        </button>
+        <!--<button class="btn btn-success" @click="confirmUserinfo()"  :disabled='!$v.valid'>信息保存</button>-->
+        <button class="button_clear btn-gn" @click="clean()">取消</button>
+      </div>
+    </validator>
+    <!--<modal :show.sync="showOverdueModal" v-ref:modal backdrop="false">-->
+    <!--<header slot="modal-header" class="modal-header">-->
+    <!--<button type="button" class="close" @click="closeOverdue"><span>&times;</span></button>-->
+    <!--<h4 class="modal-title">修改违约金</h4>-->
+    <!--</header>-->
+    <!--<article slot="modal-body" class="modal-body">-->
+    <!--<validator name='m'>-->
+    <!--<form class="form-horizontal">-->
+    <!--<div class="row">-->
+    <!--<div class="col-sm-6">-->
+    <!--<label for="oldOverdue" class="font_normal_body">原违约金</label>-->
+    <!--<input type="text" class="input_search" style="width:60%" v-once v-model="overdueModal.f_old_overdue" disabled>-->
+    <!--</div>-->
+    <!--</div>-->
+    <!--<div class="row">-->
+    <!--<div class="col-sm-6" :class="[$m.f_new_overdue.required ? 'has-error select-error' : '']">-->
+    <!--<label for="newOverdue" class="font_normal_body">新违约金</label>-->
+    <!--<input type="text" class="input_search" style="width:60%" v-model="overdueModal.f_new_overdue"-->
+    <!--v-validate:f_new_overdue='{required: true}'>-->
+    <!--</div>-->
+    <!--</div>-->
+    <!--</form>-->
+    <!--</validator>-->
+    <!--</article>-->
+
+    <!--<footer slot="modal-footer" class="modal-footer">-->
+    <!--<button type="button" class="button_search" :disabled='!$m.valid' @click='confirmOverdue()'>确认</button>-->
+    <!--<button type="button" class="button_clear" @click='closeOverdue'>取消</button>-->
+    <!--</footer>-->
+    <!--</modal>-->
+    <payment-code v-ref:paymentcode :payment="data.f_payment" :row="row" :money="data.f_after_discount"></payment-code>
+  </div>
+  <upload :blodid="row.f_userinfo_id" v-if="config.showupload" :businessid="randomBusinessId" isremark="true"
+          fusetype="机表收费"></upload>
+</template>
+<script>
+import {HttpResetClass} from 'vue-client'
+
+/**
+ *售气收费
+ *机表收费组件
+ */
+
+let asyncMachineMeterCenter = async function (self) {
+  await self.$getConfig(self, 'MachineMeterCenter')
+  self.data.f_print = self.config.printType instanceof Array ? self.config.printType : [self.config.printType]
+  self.data.f_payment = [self.config.payment]
+  self.data.f_use_type = self.config.billType
+  self.data.f_bill_type = self.data.f_print
+  self.hasValidateBill = self.config.hasBillManage
+}
+
+let machineChargeGen = async function (self) {
+  try {
+    if (!self.model) self.model = {}
+    // 加入扫码盒付款码支付流水号
+    self.model.f_serial_id = self.$refs.paymentcode.paymentCodeReturnData.transactionId
+    console.log('查看传过来的数据=====================>', self)
+    let res = await self.$MachineChargeService.marchineCharge(self.data, self.model, self.row, self.floor)
+    let localeSustainMoney = window.localStorage.getItem('sustainMoney')
+    if (localeSustainMoney != null) {
+      localeSustainMoney = (localeSustainMoney - 0) + (self.data.f_collection - self.data.f_garbage_fee)
+      window.localStorage.setItem('sustainMoney', localeSustainMoney)
+    }
+    if (self.config.showupload) {
+      let param = []
+      for (let row of self.resid) {
+        param.push({id: row.id})
+      }
+      let data = {
+        param: param,
+        f_blobid: res.data
+      }
+
+      await self.$resetpost('api/af-revenue/logic/updatefiles', data)
+    }
+
+    // 开始打票
+    if (self.config.hasPrint) {
+      if (self.printInvoiceType.indexOf(self.data.f_print) === -1) {
+        if (self.data.f_print[0] == '热敏收据') {
+          self.billData.url = 'api/af-revenue/report/machine_bill_thermal'
+          if (self.$parent.$children[0].selecteds) {
+            if (self.$parent.$children[0].selectedRows === 0) {
+              self.billData.url = 'api/af-revenue/report/pre_sell_thermal'
+            }
+            // 获取选中的handplan的id
+            self.data.handid = ''
+            self.$parent.$children[0].selecteds.forEach((row, index) => {
+              self.data.handid = self.data.handid + "','" + row.handplan_id
+            })
+          } else {
+            self.billData.url = 'api/af-revenue/report/pre_sell'
+            self.data.handid = ''
+          }
+          self.data.id = res.data
+          self.print = true
+        } else {
+          if (self.$login.r.includes('非民用纸质票据拆分')) {
+            if (self.row.f_user_type === '非民用') {
+              self.billData.url = 'api/af-revenue/report/fmy_machine_bill'
+            }
+          }
+          if (self.config.hasBillManage) {
+            // 启用发票管理，获取票据管理中的票号并存储记录
+            self.data.id = res.data
+            self.data.f_bill_type = '机表收费'
+            self.data.f_bill_style = self.data.f_print[0]
+            self.print = true
+          } else {
+            // 如果不欠费就用下边的预存收据
+            if (self.$parent.$children[0].selecteds) {
+              console.log('1111111', self.$parent.$children[0].selecteds)
+              if (self.$parent.$children[0].selectedRows === 0) {
+                console.log('22222222', self.$parent.$children[0].selectedRows)
+                self.billData.url = 'api/af-revenue/report/pre_sell'
+              }
+              // 获取选中的handplan的id
+              self.data.handid = ''
+              self.$parent.$children[0].selecteds.forEach((row, index) => {
+                self.data.handid = self.data.handid + "','" + row.handplan_id
+              })
+            } else {
+              console.log('3333333')
+              self.billData.url = 'api/af-revenue/report/pre_sell'
+              self.data.handid = ''
+            }
+            self.data.id = res.data
+            self.print = true
+          }
+        }
+      } else if (self.data.f_print[0] === '国税发票') {
+        // TODO
+      } else if (self.printInvoiceType.indexOf(self.data.f_print[0]) !== -1) {
+        self.eticket_show = true
+        self.row.f_print = self.data.f_print[0]
+        await self.$refs.eticketbill.openETicket(res.data, self.row, '机表收费')
+        // await self.$CommonService.openEticket(res.data, '售气收费')
+        // 如果不欠费就用下边的预存收据
+        // if (self.$parent.$children[0].selecteds) {
+        //   if (self.$parent.$children[0].selectedRows === 0) {
+        //     self.billData.url = 'api/af-revenue/report/pre_sell'
+        //   }
+        //   // 获取选中的handplan的id
+        //   self.data.handid = ''
+        //   self.$parent.$children[0].selecteds.forEach((row, index) => {
+        //     self.data.handid = self.data.handid + "','" + row.handplan_id
+        //   })
+        // } else {
+        //   self.billData.url = 'api/af-revenue/report/pre_sell'
+        //   self.data.handid = ''
+        // }
+        // self.data.id = res.data
+        // self.print = true
+      }
+    } else {
+      self.$dispatch('success', '机表收费确认', self.row, self.data)
+    }
+  } catch (error) {
+    self.$showAlert(error, 'danger', 0)
+    self.$dispatch('refresh')
+  }
+}
+
+export default {
+  title: '收费',
+  data () {
+    return {
+      mjshow: false,
+      resid: [],  // 存放新增的f_files表中id
+      randomBusinessId: '',
+      config: {
+        showupload: true, // 显示上传
+        hasPrint: true,  // 默认打票
+        hasBillManage: false,  // 默认不启用发票管理
+        hasfindaReail: true,  // 默认开启找零功能
+        taxforidnumber: true,  // 身份证号同步到纳税人识别号
+        billType: '燃气费',   // 票据类型（燃气费，其他费用，调用的发票代码不同）
+        printType: '普通收据', // 收据/电子票/专用发票/国税发票
+        payment: '现金缴费'
+      },
+      eticket_msg: false,
+      eticket_show: false,
+      invoice_is_pax: '征税',
+      is_pax: [{label: '征税', value: '征税'}, {label: '不征税', value: '不征税'}],
+      // 垃圾费
+      f_garbage_fee: 0,
+      overdueModal: {
+        f_old_overdue: 0,
+        f_new_overdue: ''
+      },
+      newOverdue: 0,
+      isBreakOverdue: false,
+      breakOverdue: {},
+
+      showErrorMsg: false,
+      print: false,
+      isConfirm: true,
+      show: false,
+      count: 0,
+      billData: {
+        url: 'api/af-revenue/report/machine_bill',
+        bill: ''
+      },
+
+      // 启用发票管理需要对票号进行验证
+      hasValidateBill: false,
+      validateOk: false,
+      handid: '',
+      showOverdueModal: false,
+      editOverdue: this.$login.r.includes('违约金修改'),
+      paytype: [],
+      printstyle: this.$appdata.getParam('打印格式') ? this.$appdata.getParam('打印格式') : [],
+      printInvoiceType: this.$appdata.getSingleValue('电子票打印类型') ? this.$appdata.getSingleValue('电子票打印类型') : '电子发票',
+      privilegeList: [{label: '无优惠', value: '0'}],
+      // 在向下取整时,保存所有的应交金额
+      totalcost: 0,
+      serialShow: false
+    }
+  },
+  props: ['data', 'row', 'floor', 'ceil', 'charge'],
+  ready () {
+    this.paytype = this.$appdata.getParam('付款方式') ? this.$appdata.getParam('付款方式') : []
+    if (!this.$login.r.includes('免交充值付款')) {
+      this.paytype = this.paytype.filter((item) => {
+        return item.label != '免交'
+      })
+    }
+    // this.calOverdue()
+    this.newOverdue = this.overdueModal.f_old_overdue = this.data.f_overdue
+    if (this.floor) {
+      this.totalcost = this.data.f_totalcost
+    }
+    document.getElementById('f_collection').focus()
+    this.getRandomId()
+    asyncMachineMeterCenter(this)
+  },
+  events: {
+    // 删除Resid数组元素
+    'delResid' (val) {
+      this.resid.$remove({id: val, f_biobid: ''})
+      // this.resid.splice(this.resid.indexOf({id:val,f_biobid:''}),1);
+    },
+    // 增加Resid数组元素
+    'resid' (val) {
+      this.resid.push({id: val, f_biobid: ''})
+    }
+  },
+  modefiy () {
+    this.overdueModal.f_new_overdue = ''
+    this.showOverdueModal = true
+  },
+  methods: {
+    getRandomId () {
+      this.randomBusinessId = 'xxxxxxxx-xxxx-4xxx-yxxx-xxxxxxxxxxxx'.replace(/[xy]/g, function (c) {
+        let res = Math.random() * 16 | 0
+        let v = c == 'x' ? res : (res & 0x3 | 0x8)
+        return v.toString(16)
+      })
+    },
+    // 校验发票信息
+    checkInvoiceMsg () {
+      if (this.printInvoiceType.indexOf(this.data.f_print[0]) !== -1) {
+        if (!this.row.f_taxpayer_id && this.config.taxforidnumber) {
+          this.row.f_taxpayer_id = this.row.f_idnumber
+        }
+        if (!this.row.f_paper_name) {
+          this.row.f_paper_name = this.row.f_user_name
+        }
+        if (!this.row.f_address_phone) {
+          this.row.f_address_phone = this.row.f_address + ' ' + this.row.f_user_phone
+        }
+        if (!this.row.f_email) {
+          this.row.f_email = this.row.f_email
+        }
+        this.eticket_msg = true
+      } else {
+        this.confirm()
+      }
+    },
+    confirmOverdue () {
+      this.breakOverdue = {
+        f_user_id: this.data.f_user_id,
+        f_userfiles_id: this.data.f_userfiles_id,
+        f_userinfo_id: this.data.f_userinfo_id,
+        f_old_overdue: this.overdueModal.f_old_overdue,
+        f_new_overdue: this.overdueModal.f_new_overdue,
+        f_operator: this.$login.f.name,
+        f_operatorid: this.$login.f.id,
+        f_orgid: this.$login.f.orgid,
+        f_orgname: this.$login.f.orgs,
+        f_depid: this.$login.f.depids,
+        f_depname: this.$login.f.deps,
+        f_zoneid: this.$login.f.zoneid,
+        f_zones: this.$login.f.zones
+      }
+      this.showOverdueModal = false
+      this.newOverdue = this.overdueModal.f_new_overdue
+      this.isBreakOverdue = (this.overdueModal.f_new_overdue - this.overdueModal.f_old_overdue != 0)
+    },
+
+    closeOverdue () {
+      this.showOverdueModal = false
+      this.editOverdue = null
+      this.showErrorMsg = false
+    },
+    /**
+     * 用来进行小数相加的工具方法
+     * @param {*} num1
+     * @param {*} num2
+     */
+    addNum (num1, num2) {
+      let sq1, sq2, multiple
+      try {
+        sq1 = num1.toString().split('.')[1].length
+      } catch (e) {
+        sq1 = 0
+      }
+      try {
+        sq2 = num2.toString().split('.')[1].length
+      } catch (e) {
+        sq2 = 0
+      }
+      multiple = Math.pow(10, Math.max(sq1, sq2) + 1)
+      return (num1 * multiple + num2 * multiple) / multiple
+    },
+    /**
+     * 用来进行小数相减的工具方法
+     * @param {*} num1
+     * @param {*} num2
+     */
+    subNum (num1, num2) {
+      let sq1, sq2, multiple
+      try {
+        sq1 = num1.toString().split('.')[1].length
+      } catch (e) {
+        sq1 = 0
+      }
+      try {
+        sq2 = num2.toString().split('.')[1].length
+      } catch (e) {
+        sq2 = 0
+      }
+      multiple = Math.pow(10, Math.max(sq1, sq2) + 1)
+      return (num1 * multiple - num2 * multiple) / multiple
+    },
+    confirm () {
+      this.eticket_msg = false
+      // 如果有变更原因说明有变更
+      if (this.data.f_collection < 0) {
+        this.$showMessage('收款金额不能小于零！！')
+        return
+      }
+      if (this.charge) {
+        let inti = this.subNum(this.addNum(this.data.f_collection, this.data.f_balance), this.data.f_totalcost)
+        console.log('===>', inti)
+        if (this.floor) {
+          if (inti < -1) {
+            this.$showMessage('收款金额不足以清缴欠费，请核查，并重新输入收款金额！！')
+            return
+          }
+        } else {
+          if (inti < 0) {
+            this.$showMessage('收款金额不足以清缴欠费，请核查，并重新输入收款金额！！')
+            // this.data.f_collection = this.data.f_totalcost
+            return
+          }
+        }
+      }
+      if (this.newOverdue > 0) {
+        let inti = this.subNum(this.addNum(this.data.f_collection, this.data.f_balance), this.data.f_totalcost)
+        console.log('===>', inti)
+        if (this.floor) {
+          if (inti < -1) {
+            this.$showMessage('该户已产生违约金，必须全部进行清缴，请核查，并重新输入收款金额！！')
+            return
+          }
+        } else {
+          if (inti < 0) {
+            this.$showMessage('该户已产生违约金，必须全部进行清缴，请核查，并重新输入收款金额！！')
+            // this.data.f_collection = this.data.f_totalcost
+            return
+          }
+        }
+      }
+
+      this.data.f_overdue = this.newOverdue
+      this.data.isBreakOverdue = this.isBreakOverdue
+      if (this.isBreakOverdue) {
+        this.data.breakOverdue = this.breakOverdue
+      }
+      this.$showMessage(`确定对用户${this.row.f_user_name}进行机表缴费吗？`, ['confirm', 'cancel']).then(async (res) => {
+        if (res === 'confirm') {
+          // 先调用付款码支付组件流程
+          let ss = await this.$refs.paymentcode.flowPath()
+          this.$refs.paymentcode.paymentCodeShow = false
+          console.log('付款码操作返回', ss)
+          if (!ss.result) return
+          machineChargeGen(this)
+        }
+      })
+    },
+    calOverdue () {
+      this.data.f_totalcost = this.data.f_totalcost - (this.data.f_overdue - this.newOverdue)
+      this.data.f_overdue = this.newOverdue
+    },
+    clean () {
+      this.$dispatch('success', '机表收费', this.data)
+      this.$info('取消操作')
+    },
+    validateBill (val) {
+      this.validateOk = !val.isOk
+      this.billData.bill = val.bill
+    },
+    printok () {
+      this.$dispatch('success')
+    },
+    checkOverdue () {
+      this.$nextTick(() => {
+        this.newOverdue = this.data.f_overdue
+        this.calOverdue()
+      })
+    },
+    close () {
+      this.print = false
+      this.clean()
+    },
+    // 根据选择的付款方式 获取优惠列表
+    async getPrivilegeList () {
+      // 初始化下拉选择列表
+      this.privilegeList = [{label: '无优惠', value: '0'}]
+      // 初始为无优惠
+      this.data.f_privilege_id = '0'
+      if (this.data.f_payment && this.data.f_payment.length) {
+        // 查询条件
+        let payments = JSON.stringify(this.data.f_payment)
+        payments = payments.replace('[', '(').replace(']', ')').replace(/"/g, '\'')
+        let HttpReset = new HttpResetClass()
+        let privilege = await HttpReset.load('POST', 'api/af-revenue/sql/singleTable_OrderBy', {
+          data: {
+            items: 'id,f_privilege_name,f_privilege_type',
+            tablename: 't_privilege',
+            condition: `f_payment in ${payments} and f_gasproperties = '${this.row.f_gasproperties}' and f_user_type = '${this.row.f_user_type}' and f_perform_date <= GETDATE() and f_end_date >= GETDATE() and f_state = '有效'`,
+            orderitem: 'id'
+          }
+        }, {resolveMsg: null, rejectMsg: '查询优惠信息失败'})
+        // 查询结果放到下拉列表
+        for (let p of privilege.data) {
+          this.privilegeList.push({label: p.f_privilege_name, value: p.id, type: p.f_privilege_type})
+        }
+        this.privilegeCalculate()
+      }
+    },
+    eticket_toggle () {
+      this.eticket_show = false
+      this.$dispatch('success')
+    },
+    // 优惠计算
+    async privilegeCalculate () {
+      // 初始化减免金额
+      this.data.f_privilege_money = 0
+      this.data.f_after_discount = this.data.f_collection
+      // 判断是否是自定义优惠
+      if (parseInt(this.data.f_privilege_id)) {
+        for (let p of this.privilegeList) {
+          if (p.value == this.data.f_privilege_id && p.type == '自定义') {
+            this.data.f_privilege_money = window.prompt('请输入你想优惠的金额')
+            if (!(/^[1-9]\d*(\.\d+)?$/).test(this.data.f_privilege_money) || !(/^[1-9]\d*(\.\d+)?$/).test(this.data.f_privilege_money)) {
+              this.$showMessage('金额输入格式不正确!')
+              this.data.f_privilege_money = 0
+              return
+            }
+            if ((this.data.f_privilege_money - 0) >= this.data.f_collection) {
+              this.$showMessage('减免金额不能大于等于收款金额')
+              this.data.f_privilege_money = 0
+              return
+            }
+          }
+        }
+      }
+      // 优惠方式, 收款 缺一不计算
+      if (this.data.f_payment && this.data.f_payment.length && parseInt(this.data.f_privilege_id) && this.data.f_collection) {
+        let c = {
+          f_privilege_id: this.data.f_privilege_id,
+          f_collection: this.data.f_collection,
+          f_privilege_money: this.data.f_privilege_money
+        }
+        let privilegeData = await this.$resetpost('api/af-revenue/logic/calculatePrivilege', c, {
+          resolveMsg: null,
+          rejectMsg: '计算优惠金额出错'
+        })
+        // 减免金额
+        this.data.f_privilege_money = privilegeData.data.f_privilege_money
+        // 减免后收款金额
+        this.data.f_after_discount = privilegeData.data.f_collection
+      }
+    },
+    async speckText (str) {
+      var url = 'http://tts.baidu.com/text2audio?lan=zh&ie=UTF-8&spd=6&text=' + encodeURI(str)
+      await new Audio(url).play()
+    }
+  },
+  watch: {
+    'data.f_overdue' (val) {
+      // this.data.f_last_overdue = this.newOverdue
+      this.newOverdue = val
+    },
+    'splitAll' (val) {
+      this.data.f_pregas = this.data.f_pregas - val
+    },
+    'invoice_show_gas' () {
+      return this.row.f_collection_type === '按气量' ? '是' : '否'
+    },
+    'newOverdue' (val) {
+      this.data.f_totalcost = (this.data.f_preamount - 0) + (val - 0)
+      if (this.data.f_totalcost - this.data.f_balance > 0) {
+        if (this.floor) {
+          this.data.f_collection = Math.floor(this.data.f_totalcost - this.data.f_balance)
+        } else if (this.ceil) {
+          this.data.f_collection = Math.ceil(this.data.f_totalcost - this.data.f_balance)
+        } else {
+          this.data.f_collection = this.data.f_totalcost - this.data.f_balance
+        }
+      } else {
+        this.data.f_collection = 0
+      }
+    },
+    'data.f_payment' (val) {
+      this.getPrivilegeList()
+      // 根据付款方式增加业务单号
+      let _payment = this.$appdata.getSingleValue('需要输入业务单号的付款方式') || ''
+      if (val == '免交' || _payment.includes(val)) {
+        this.mjshow = true
+      } else {
+        this.mjshow = false
+      }
+    },
+    async 'data.f_collection' (val) {
+      if ((this.data.f_totalcost - 0) > (val - 0)) {
+        if (this.authArr.includes('机表收费语音播报')) {
+          await this.speckText('请注意，当前收款小于欠费')
+        }
+      }
+      // 没获取优惠之前默认和收款一样,防止获取优惠太慢导致收款金额与实际收款不符
+      this.data.f_after_discount = this.data.f_collection
+      // 获取计算优惠
+      this.getPrivilegeList()
+    }
+  },
+  computed: {
+    authArr () {
+      return this.$login.r ? this.$login.r : []
+    },
+    curbalance () {
+      return ((this.data.f_collection - 0) + (this.data.f_balance - 0) - (this.data.f_totalcost - 0)).toFixed(4)
+    }
+  }
+}
+</script>