开票历史模块

web/src/api/piaotong/index.ts

@@ -335,3 +335,193 @@ export interface InvoiceRequest {
 export function invoiceIssueApi(payload: InvoiceRequest): Promise<string> {
   return http.post('/pt/invoiceBlue', payload)
 }
+
+// =============================================
+// 开票历史
+// =============================================
+
+/** 分页结果 */
+export interface PageResult<T> {
+  items: T[]
+  page: number
+  pageSize: number
+  total: number
+}
+
+/** 发票历史记录 */
+export interface InvoiceHistoryItem {
+  id: string
+  /** 发票请求流水号 */
+  invoiceReqSerialNo: string
+  /** 销方税号 */
+  taxpayerNum: string
+  /** 发票种类 */
+  invoiceKindCode: string
+  /** 购买方名称 */
+  buyerName: string
+  /** 购买方税号 */
+  buyerTaxpayerNum?: string
+  /** 购买方地址 */
+  buyerAddress?: string
+  /** 购买方电话 */
+  buyerTel?: string
+  /** 购买方开户银行 */
+  buyerBankName?: string
+  /** 购买方银行账号 */
+  buyerBankAccount?: string
+  /** 不含税金额 */
+  amount: string
+  /** 税额 */
+  taxAmount: string
+  /** 含税总金额 */
+  totalAmount: string
+  /** 发票号码 */
+  invoiceNo?: string
+  /** 发票代码 */
+  invoiceCode?: string
+  /** 数电票号码 */
+  electronicInvoiceNo?: string
+  /** 开票时间 */
+  issuedAt?: string
+  /** 开票状态 */
+  status: string
+  /** PDF 地址 */
+  pdfUrl?: string
+  /** OFD 地址 */
+  ofdUrl?: string
+  /** XML 地址 */
+  xmlUrl?: string
+  /** 订单号 */
+  tradeNo?: string
+  /** 备注 */
+  remark?: string
+  /** 自定义透传数据 */
+  definedData?: string
+  /** 创建时间 */
+  createdAt: string
+  /** 错误信息 */
+  errorMessage?: string
+}
+
+/** 发票种类映射 */
+export const invoiceKindMap: Record<string, string> = {
+  '81': '数电专票',
+  '82': '数电普票',
+  '87': '机动车发票',
+  '10': '电子普票',
+  '08': '电子专票',
+  '04': '增值税普票',
+  '01': '增值税专票'
+}
+
+/** 开票状态映射 */
+export const invoiceStatusMap: Record<string, string> = {
+  'PENDING': '待处理',
+  'PROCESSING': '处理中',
+  'SUCCESS': '开票成功',
+  'FAILED': '开票失败'
+}
+
+/** 开票状态颜色映射 */
+export const invoiceStatusColorMap: Record<string, string> = {
+  'PENDING': '#faad14',
+  'PROCESSING': '#409eff',
+  'SUCCESS': '#52c41a',
+  'FAILED': '#f56c6c'
+}
+
+/**
+ * 分页查询蓝票开票历史
+ */
+export function invoiceHistoryApi(page: number, pageSize: number): Promise<PageResult<InvoiceHistoryItem>> {
+  return http.get('/pt/invoiceBlueHistory', { params: { page, pageSize } })
+}
+
+// =============================================
+// 发票详情
+// =============================================
+
+/** 发票商品明细（详情） */
+export interface InvoiceDetailGoods {
+  lineNo: number
+  goodsName: string
+  taxClassificationCode: string
+  specificationModel?: string
+  meteringUnit?: string
+  quantity?: string
+  unitPrice?: string
+  invoiceAmount: string
+  taxRateValue: string
+  taxRateAmount?: string
+  includeTaxFlag: boolean
+}
+
+/** 差额征税凭证明细（详情） */
+export interface InvoiceDetailVoucher {
+  proofType: string
+  electronicInvoiceNo?: string
+  invoiceCode?: string
+  invoiceNo?: string
+  proofNo?: string
+  issueDate?: string
+  proofAmount: string
+  deductionAmount: string
+  proofRemark?: string
+  source?: string
+}
+
+/** 关联单据（详情） */
+export interface InvoiceDetailOrder {
+  orderNo: string
+}
+
+/** 发票完整详情 */
+export interface InvoiceDetailResponse {
+  id: string
+  invoiceReqSerialNo: string
+  taxpayerNum: string
+  invoiceKindCode: string
+  invoiceType: string
+  buyerName: string
+  buyerTaxpayerNum?: string
+  buyerAddress?: string
+  buyerTel?: string
+  buyerBankName?: string
+  buyerBankAccount?: string
+  amount: string
+  taxAmount: string
+  totalAmount: string
+  invoiceNo?: string
+  invoiceCode?: string
+  electronicInvoiceNo?: string
+  issuedAt?: string
+  status: string
+  errorMessage?: string
+  pdfUrl?: string
+  ofdUrl?: string
+  xmlUrl?: string
+  tradeNo?: string
+  remark?: string
+  definedData?: string
+  createdAt: string
+  /** 商品明细 */
+  goodsList: InvoiceDetailGoods[]
+  /** 差额征税凭证明细 */
+  voucherList: InvoiceDetailVoucher[]
+  /** 关联单据 */
+  orderList: InvoiceDetailOrder[]
+}
+
+/**
+ * 查询发票完整详情
+ */
+export function invoiceDetailApi(invoiceReqSerialNo: string): Promise<InvoiceDetailResponse> {
+  return http.get('/pt/invoiceDetail', { params: { invoiceReqSerialNo } })
+}
+
+/**
+ * 查询并刷新发票状态
+ */
+export function queryInvoiceApi(invoiceReqSerialNo: string): Promise<{ invoiceReqSerialNo: string; status: string }> {
+  return http.get('/pt/queryInvoice', { params: { invoiceReqSerialNo } })
+}

web/src/features/piaotong/invoice-history/index.vue

@@ -1,35 +1,447 @@
 <template>
   <div class="page">
-    <div class="placeholder">
-      <h2>开票历史</h2>
-      <p>功能开发中，敬请期待</p>
+    <div class="page-header">
+      <h2 class="page-title">开票历史</h2>
     </div>
+
+    <div class="search-bar">
+      <n-input
+        v-model:value="query.keyword"
+        placeholder="搜索购买方名称 / 流水号 / 发票号码"
+        clearable
+        style="width: 320px"
+        @keyup.enter="handleSearch"
+      />
+      <n-button type="primary" @click="handleSearch">查询</n-button>
+      <n-button @click="handleReset">重置</n-button>
+    </div>
+
+    <n-data-table
+      :columns="columns"
+      :data="dataSource"
+      :loading="loading"
+      :pagination="pagination"
+      :bordered="true"
+      :single-line="false"
+      size="small"
+      striped
+      class="history-table"
+      @update:page="handlePageChange"
+      @update:page-size="handlePageSizeChange"
+    />
+
+    <!-- 查看详情弹窗 -->
+    <n-modal
+      v-model:show="showDetail"
+      preset="card"
+      title="发票详情"
+      style="width: 900px; max-width: 92vw"
+      :mask-closable="false"
+    >
+      <template v-if="detailItem">
+        <n-spin :show="detailLoading">
+          <!-- ===== 基本信息 ===== -->
+          <n-descriptions :column="2" bordered size="small" label-placement="left">
+            <n-descriptions-item label="发票请求流水号" span="2">
+              {{ detailItem.invoiceReqSerialNo }}
+            </n-descriptions-item>
+            <n-descriptions-item label="销方税号">{{ detailItem.taxpayerNum }}</n-descriptions-item>
+            <n-descriptions-item label="发票种类">{{ invoiceKindMap[detailItem.invoiceKindCode] || detailItem.invoiceKindCode }}</n-descriptions-item>
+            <n-descriptions-item label="购买方名称">{{ detailItem.buyerName }}</n-descriptions-item>
+            <n-descriptions-item label="购买方税号">{{ detailItem.buyerTaxpayerNum || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="购买方地址">{{ detailItem.buyerAddress || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="购买方电话">{{ detailItem.buyerTel || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="购买方开户银行">{{ detailItem.buyerBankName || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="购买方银行账号">{{ detailItem.buyerBankAccount || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="不含税金额">{{ detailItem.amount }}</n-descriptions-item>
+            <n-descriptions-item label="税额">{{ detailItem.taxAmount }}</n-descriptions-item>
+            <n-descriptions-item label="含税总金额">
+              <span style="font-weight: 600; color: #d4380d">{{ detailItem.totalAmount }}</span>
+            </n-descriptions-item>
+            <n-descriptions-item label="发票号码">{{ detailItem.invoiceNo || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="发票代码">{{ detailItem.invoiceCode || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="数电票号码">{{ detailItem.electronicInvoiceNo || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="开票时间">{{ detailItem.issuedAt || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="状态">
+              <n-tag :type="statusTagType(detailItem.status)" size="small">
+                {{ invoiceStatusMap[detailItem.status] || detailItem.status }}
+              </n-tag>
+            </n-descriptions-item>
+            <n-descriptions-item label="订单号">{{ detailItem.tradeNo || '-' }}</n-descriptions-item>
+            <n-descriptions-item label="备注" span="2">{{ detailItem.remark || '-' }}</n-descriptions-item>
+            <n-descriptions-item v-if="detailItem.errorMessage" label="错误信息" span="2">
+              <span style="color: #f56c6c">{{ detailItem.errorMessage }}</span>
+            </n-descriptions-item>
+            <n-descriptions-item label="创建时间">{{ detailItem.createdAt }}</n-descriptions-item>
+          </n-descriptions>
+
+          <!-- 文件下载 -->
+          <div v-if="detailItem.pdfUrl || detailItem.ofdUrl || detailItem.xmlUrl" class="file-links">
+            <span class="file-links-label">文件下载：</span>
+            <n-button v-if="detailItem.pdfUrl" text tag="a" :href="detailItem.pdfUrl" target="_blank" type="primary">PDF</n-button>
+            <n-button v-if="detailItem.ofdUrl" text tag="a" :href="detailItem.ofdUrl" target="_blank" type="primary">OFD</n-button>
+            <n-button v-if="detailItem.xmlUrl" text tag="a" :href="detailItem.xmlUrl" target="_blank" type="primary">XML</n-button>
+          </div>
+
+          <!-- ===== 商品明细 ===== -->
+          <div v-if="detailItem.goodsList.length > 0" class="detail-section">
+            <div class="detail-section-title">商品明细</div>
+            <n-data-table
+              :data="detailItem.goodsList"
+              :columns="goodsColumns"
+              :bordered="true"
+              :single-line="false"
+              size="small"
+              striped
+              :pagination="false"
+            />
+          </div>
+
+          <!-- ===== 差额征税凭证明细 ===== -->
+          <div v-if="detailItem.voucherList.length > 0" class="detail-section">
+            <div class="detail-section-title">差额征税凭证明细</div>
+            <n-data-table
+              :data="detailItem.voucherList"
+              :columns="voucherColumns"
+              :bordered="true"
+              :single-line="false"
+              size="small"
+              striped
+              :pagination="false"
+            />
+          </div>
+
+          <!-- ===== 关联单据 ===== -->
+          <div v-if="detailItem.orderList.length > 0" class="detail-section">
+            <div class="detail-section-title">关联单据</div>
+            <n-tag v-for="(ord, idx) in detailItem.orderList" :key="idx" style="margin-right: 8px; margin-bottom: 4px">
+              {{ ord.orderNo }}
+            </n-tag>
+          </div>
+        </n-spin>
+      </template>
+    </n-modal>
   </div>
 </template>
 
+<script setup lang="ts">
+import { h, onMounted, reactive, ref } from 'vue'
+import {
+  NButton,
+  NDataTable,
+  NDescriptions,
+  NDescriptionsItem,
+  NInput,
+  NModal,
+  NSpin,
+  NTag,
+  useMessage
+} from 'naive-ui'
+import { Eye, RefreshCw } from 'lucide-vue-next'
+import { invoiceDetailApi, invoiceHistoryApi, queryInvoiceApi } from '@/api/piaotong'
+import type { InvoiceDetailGoods, InvoiceDetailOrder, InvoiceDetailResponse, InvoiceDetailVoucher, InvoiceHistoryItem } from '@/api/piaotong'
+import type { DataTableColumn } from 'naive-ui'
+
+const invoiceKindMap: Record<string, string> = {
+  '81': '数电专票',
+  '82': '数电普票',
+  '87': '机动车发票',
+  '10': '电子普票',
+  '08': '电子专票',
+  '04': '增值税普票',
+  '01': '增值税专票'
+}
+
+const invoiceStatusMap: Record<string, string> = {
+  'PENDING': '待处理',
+  'PROCESSING': '处理中',
+  'SUCCESS': '开票成功',
+  'FAILED': '开票失败'
+}
+
+function statusTagType(status: string): 'warning' | 'info' | 'success' | 'error' {
+  switch (status) {
+    case 'PENDING': return 'warning'
+    case 'PROCESSING': return 'info'
+    case 'SUCCESS': return 'success'
+    case 'FAILED': return 'error'
+    default: return 'info'
+  }
+}
+
+const message = useMessage()
+const loading = ref(false)
+const dataSource = ref<InvoiceHistoryItem[]>([])
+const showDetail = ref(false)
+const detailLoading = ref(false)
+const detailItem = ref<InvoiceDetailResponse | null>(null)
+/** 记录正在刷新状态的流水号 */
+const refreshingSet = reactive(new Set<string>())
+
+const query = reactive({
+  keyword: ''
+})
+
+const pagination = reactive({
+  page: 1,
+  pageSize: 20,
+  pageCount: 1,
+  itemCount: 0,
+  showSizePicker: true,
+  pageSizes: [10, 20, 50, 100],
+  pageSlot: 7,
+  prefix: ({ itemCount }: { itemCount: number }) => `共 ${itemCount} 条`
+})
+
+/** 商品明细表格列 */
+const goodsColumns: DataTableColumn[] = [
+  { title: '行号', key: 'lineNo', width: 60, align: 'center' },
+  { title: '商品名称', key: 'goodsName', width: 160, ellipsis: { tooltip: true } },
+  { title: '税收分类编码', key: 'taxClassificationCode', width: 130, ellipsis: { tooltip: true } },
+  { title: '规格型号', key: 'specificationModel', width: 100, render: (r: InvoiceDetailGoods) => r.specificationModel || '-' },
+  { title: '单位', key: 'meteringUnit', width: 60, render: (r: InvoiceDetailGoods) => r.meteringUnit || '-' },
+  { title: '数量', key: 'quantity', width: 80, render: (r: InvoiceDetailGoods) => r.quantity || '-' },
+  { title: '单价', key: 'unitPrice', width: 100, render: (r: InvoiceDetailGoods) => r.unitPrice || '-' },
+  { title: '金额', key: 'invoiceAmount', width: 100, align: 'right' },
+  { title: '税率', key: 'taxRateValue', width: 70, render: (r: InvoiceDetailGoods) => `${(parseFloat(r.taxRateValue) * 100).toFixed(0)}%` },
+  { title: '税额', key: 'taxRateAmount', width: 100, align: 'right', render: (r: InvoiceDetailGoods) => r.taxRateAmount || '-' },
+  { title: '含税', key: 'includeTaxFlag', width: 60, align: 'center', render: (r: InvoiceDetailGoods) => r.includeTaxFlag ? '是' : '否' },
+]
+
+/** 差额征税凭证表格列 */
+const voucherColumns: DataTableColumn[] = [
+  { title: '凭证类型', key: 'proofType', width: 120, render: (r: InvoiceDetailVoucher) => proofTypeMap[r.proofType] || r.proofType },
+  { title: '凭证号码', key: 'proofNo', width: 130, render: (r: InvoiceDetailVoucher) => r.proofNo || '-' },
+  { title: '开具日期', key: 'issueDate', width: 100, render: (r: InvoiceDetailVoucher) => r.issueDate || '-' },
+  { title: '凭证金额', key: 'proofAmount', width: 110, align: 'right' },
+  { title: '扣除金额', key: 'deductionAmount', width: 110, align: 'right' },
+  { title: '来源', key: 'source', width: 90, render: (r: InvoiceDetailVoucher) => r.source || '-' },
+]
+
+const proofTypeMap: Record<string, string> = {
+  '01': '数电票', '02': '增值税专票', '03': '增值税普票', '04': '营业税发票',
+  '05': '财政票据', '06': '法院裁决书', '07': '契税完税凭证', '08': '其他发票类', '09': '其他扣除凭证'
+}
+
+const columns: DataTableColumn[] = [
+  {
+    title: '流水号',
+    key: 'invoiceReqSerialNo',
+    width: 180,
+    ellipsis: { tooltip: true }
+  },
+  {
+    title: '购买方',
+    key: 'buyerName',
+    width: 140,
+    ellipsis: { tooltip: true }
+  },
+  {
+    title: '发票种类',
+    key: 'invoiceKindCode',
+    width: 100,
+    render: (row: InvoiceHistoryItem) => invoiceKindMap[row.invoiceKindCode] || row.invoiceKindCode
+  },
+  {
+    title: '不含税金额',
+    key: 'amount',
+    width: 120,
+    align: 'right'
+  },
+  {
+    title: '税额',
+    key: 'taxAmount',
+    width: 110,
+    align: 'right'
+  },
+  {
+    title: '含税总金额',
+    key: 'totalAmount',
+    width: 130,
+    align: 'right',
+    sorter: (a: InvoiceHistoryItem, b: InvoiceHistoryItem) =>
+      parseFloat(a.totalAmount) - parseFloat(b.totalAmount),
+    render: (row: InvoiceHistoryItem) =>
+      h('span', { style: { fontWeight: 600, color: '#d4380d' } }, row.totalAmount)
+  },
+  {
+    title: '发票号码',
+    key: 'invoiceNo',
+    width: 120,
+    ellipsis: { tooltip: true },
+    render: (row: InvoiceHistoryItem) => row.invoiceNo || '-'
+  },
+  {
+    title: '状态',
+    key: 'status',
+    width: 100,
+    render: (row: InvoiceHistoryItem) =>
+      h(NTag, { type: statusTagType(row.status), size: 'small' }, () =>
+        invoiceStatusMap[row.status] || row.status
+      )
+  },
+  {
+    title: '开票时间',
+    key: 'issuedAt',
+    width: 140,
+    render: (row: InvoiceHistoryItem) => row.issuedAt || '-'
+  },
+  {
+    title: '创建时间',
+    key: 'createdAt',
+    width: 140
+  },
+  {
+    title: '操作',
+    key: 'actions',
+    width: 200,
+    fixed: 'right',
+    render: (row: InvoiceHistoryItem) =>
+      h('div', { style: 'display: flex; gap: 8px; align-items: center;' }, [
+        h(
+          NButton,
+          { size: 'small', type: 'primary', tertiary: true, onClick: () => showDetailInfo(row) },
+          { default: () => '查看详情' }
+        ),
+        h(
+          NButton,
+          {
+            size: 'small',
+            type: 'warning',
+            secondary: true,
+            disabled: refreshingSet.has(row.invoiceReqSerialNo),
+            onClick: () => refreshStatus(row)
+          },
+          { default: () => refreshingSet.has(row.invoiceReqSerialNo) ? '刷新中...' : '刷新状态', icon: () => h(RefreshCw, { size: 14 }) }
+        )
+      ])
+  }
+]
+
+async function fetchData() {
+  loading.value = true
+  try {
+    const res = await invoiceHistoryApi(pagination.page, pagination.pageSize)
+    dataSource.value = res.items
+    pagination.itemCount = res.total
+    pagination.pageCount = Math.max(1, Math.ceil(res.total / pagination.pageSize))
+  } catch {
+    message.error('查询开票历史失败')
+  } finally {
+    loading.value = false
+  }
+}
+
+function handlePageChange(page: number) {
+  pagination.page = page
+  fetchData()
+}
+
+function handlePageSizeChange(pageSize: number) {
+  pagination.pageSize = pageSize
+  pagination.page = 1
+  fetchData()
+}
+
+function handleSearch() {
+  pagination.page = 1
+  fetchData()
+}
+
+function handleReset() {
+  query.keyword = ''
+  pagination.page = 1
+  fetchData()
+}
+
+async function showDetailInfo(item: InvoiceHistoryItem) {
+  showDetail.value = true
+  detailLoading.value = true
+  try {
+    const res = await invoiceDetailApi(item.invoiceReqSerialNo)
+    detailItem.value = res
+  } catch {
+    detailItem.value = null
+    useMessage().error('查询发票详情失败')
+  } finally {
+    detailLoading.value = false
+  }
+}
+
+async function refreshStatus(item: InvoiceHistoryItem) {
+  refreshingSet.add(item.invoiceReqSerialNo)
+  try {
+    const res = await queryInvoiceApi(item.invoiceReqSerialNo)
+    message.success(`状态已刷新: ${invoiceStatusMap[res.status] || res.status}`)
+    // 重新加载列表数据更新此行状态
+    await fetchData()
+  } catch {
+    message.error('刷新状态失败')
+  } finally {
+    refreshingSet.delete(item.invoiceReqSerialNo)
+  }
+}
+
+onMounted(() => {
+  fetchData()
+})
+</script>
+
 <style scoped>
 .page {
   min-height: 100%;
   background: #f7f8fa;
   display: flex;
-  align-items: center;
-  justify-content: center;
+  flex-direction: column;
+  gap: 16px;
 }
 
-.placeholder {
-  text-align: center;
-  color: #bbb;
+.page-header {
+  flex-shrink: 0;
 }
 
-.placeholder h2 {
-  margin: 0 0 8px;
+.page-title {
+  margin: 0;
   font-size: 18px;
   font-weight: 600;
-  color: #999;
+  color: #333;
 }
 
-.placeholder p {
-  margin: 0;
+.search-bar {
+  display: flex;
+  align-items: center;
+  gap: 12px;
+  flex-shrink: 0;
+}
+
+.history-table {
+  flex: 1;
+  overflow: auto;
+}
+
+.file-links {
+  margin-top: 16px;
+  display: flex;
+  align-items: center;
+  gap: 8px;
+}
+
+.file-links-label {
+  font-size: 13px;
+  color: #666;
+  flex-shrink: 0;
+}
+
+.detail-section {
+  margin-top: 16px;
+}
+
+.detail-section-title {
   font-size: 14px;
+  font-weight: 600;
+  color: #333;
+  margin-bottom: 8px;
+  padding-left: 8px;
+  border-left: 3px solid #409eff;
 }
 </style>

web/src/features/piaotong/invoice-issue/index.vue

@@ -448,13 +448,13 @@
                     </n-form-item>
                   </n-gi>
                   <n-gi>
-                    <n-form-item label="金额 *" path="invoiceAmount">
-                      <n-input v-model:value="currentItem.invoiceAmount" :placeholder="amountPlaceholder" clearable />
+                    <n-form-item label="金额是否含税 *" path="includeTaxFlag">
+                      <n-select v-model:value="currentItem.includeTaxFlag" :options="includeTaxFlagOptions" placeholder="选择含税标示" />
                     </n-form-item>
                   </n-gi>
                   <n-gi>
-                    <n-form-item label="含税标示 *" path="includeTaxFlag">
-                      <n-select v-model:value="currentItem.includeTaxFlag" :options="includeTaxFlagOptions" placeholder="选择含税标示" />
+                    <n-form-item label="金额 *" path="invoiceAmount">
+                      <n-input v-model:value="currentItem.invoiceAmount" :placeholder="amountPlaceholder" clearable />
                     </n-form-item>
                   </n-gi>
                   <n-gi>
@@ -538,18 +538,18 @@
           </n-form>
       </section>
     </main>
-  </div>
 
-  <!-- ===== 新增单据号弹窗 ===== -->
-  <n-modal v-model:show="showOrderDialog" preset="card" title="新增单据号" style="width:420px" :mask-closable="false">
-    <n-input v-model:value="orderInputValue" placeholder="请输入业务单据号" clearable @keyup.enter="confirmAddOrderNo" />
-    <template #footer>
-      <div style="display:flex;justify-content:flex-end;gap:8px">
-        <n-button @click="showOrderDialog = false">取消</n-button>
-        <n-button type="primary" @click="confirmAddOrderNo">确定</n-button>
-      </div>
-    </template>
-  </n-modal>
+    <!-- ===== 新增单据号弹窗 ===== -->
+    <n-modal v-model:show="showOrderDialog" preset="card" title="新增单据号" style="width:420px" :mask-closable="false">
+      <n-input v-model:value="orderInputValue" placeholder="请输入业务单据号" clearable @keyup.enter="confirmAddOrderNo" />
+      <template #footer>
+        <div style="display:flex;justify-content:flex-end;gap:8px">
+          <n-button @click="showOrderDialog = false">取消</n-button>
+          <n-button type="primary" @click="confirmAddOrderNo">确定</n-button>
+        </div>
+      </template>
+    </n-modal>
+  </div>
 </template>
 
 <script setup lang="ts">
@@ -557,7 +557,6 @@ import { computed, onMounted, reactive, ref, watch } from 'vue'
 import { Plus, RefreshCw } from 'lucide-vue-next'
 import {
   NButton,
-  NCard,
   NDatePicker,
   NForm,
   NFormItem,
@@ -1111,19 +1110,24 @@ watch(() => form.specialInvoiceKind, (newVal, oldVal) => {
   if (!newVal || newVal === oldVal) return
 
   if (newVal === '02') {
-    dialog.warning({
-      title: '提示',
-      content: '农产品收购发票的开票种类只能是数电普票（82），是否将开票种类修改为"数电普票（82）"？',
-      positiveText: '确定',
-      negativeText: '取消',
-      onPositiveClick: () => {
-        form.invoiceIssueKindCode = '82'
-        showSwapSellerBuyerDialog()
-      },
-      onNegativeClick: () => {
-        form.specialInvoiceKind = oldVal
-      }
-    })
+    if (form.invoiceIssueKindCode === '82') {
+      // 已经是数电普票，直接弹交换信息弹窗
+      showSwapSellerBuyerDialog()
+    } else {
+      dialog.warning({
+        title: '提示',
+        content: '农产品收购发票的开票种类只能是数电普票（82），是否将开票种类修改为"数电普票（82）"？',
+        positiveText: '确定',
+        negativeText: '取消',
+        onPositiveClick: () => {
+          form.invoiceIssueKindCode = '82'
+          showSwapSellerBuyerDialog()
+        },
+        onNegativeClick: () => {
+          form.specialInvoiceKind = oldVal
+        }
+      })
+    }
   } else if (newVal === '12') {
     showSwapSellerBuyerDialog()
   }
@@ -1237,7 +1241,7 @@ watch(() => form.itemList, (items) => {
   flex-shrink: 0;
   background: #fff;
   border-bottom: 1px solid #e8e8e8;
-  padding: 12px 24px;
+  padding: 6px 24px;
   display: flex;
   justify-content: flex-end;
   box-shadow: 0 1px 4px rgba(0, 0, 0, 0.04);