Skip to content
Projects
Groups
Snippets
Help
This project
Loading...
Sign in / Register
Toggle navigation
Y
yd-csf-front
Overview
Overview
Details
Activity
Cycle Analytics
Repository
Repository
Files
Commits
Branches
Tags
Contributors
Graph
Compare
Charts
Issues
0
Issues
0
List
Board
Labels
Milestones
Merge Requests
1
Merge Requests
1
CI / CD
CI / CD
Pipelines
Jobs
Schedules
Charts
Wiki
Wiki
Snippets
Snippets
Members
Collapse sidebar
Close sidebar
Activity
Graph
Charts
Create a new issue
Jobs
Commits
Issue Boards
Open sidebar
yuzhenWang
yd-csf-front
Commits
168513c8
Commit
168513c8
authored
Mar 20, 2026
by
yuzhenWang
Browse files
Options
Browse Files
Download
Plain Diff
Merge branch 'test' into 'dev'
Test See merge request
!102
parents
e42dc030
e1fa731f
Show whitespace changes
Inline
Side-by-side
Showing
4 changed files
with
17 additions
and
6 deletions
+17
-6
src/views/financialCenter/financialIncome.vue
+1
-1
src/views/financialCenter/receivables.vue
+5
-4
src/views/sign/appointment/components/fileUpload.vue
+1
-0
src/views/sign/underwritingMain/policyDetail.vue
+10
-1
No files found.
src/views/financialCenter/financialIncome.vue
View file @
168513c8
...
...
@@ -42,7 +42,7 @@
</el-row>
</div>
<el-row>
<el-col
:span=
"
4
"
>
<el-col
:span=
"
6
"
>
<el-text
tag=
"mark"
class=
"mx-1"
>
实佣率=实际入账金额/结算汇率/每期保费
</el-text>
</el-col>
<el-col
:span=
"6"
>
...
...
src/views/financialCenter/receivables.vue
View file @
168513c8
...
...
@@ -778,8 +778,8 @@ const receivableReportTableData = ref([])
const
receivableReportTableColumns
=
ref
([
{
prop
:
'policyNo'
,
label
:
'保单号'
,
sortable
:
true
,
width
:
'150'
,
fixed
:
'left'
,
formatter
:
(
row
)
=>
row
.
policyNo
||
'-'
},
{
prop
:
'reconciliationCompany'
,
label
:
'对账公司'
,
sortable
:
true
,
width
:
'150'
,
formatter
:
(
row
)
=>
row
.
reconciliationCompany
||
'-'
},
{
prop
:
'commissionPeriod'
,
label
:
'入账期数'
,
sortable
:
true
,
width
:
'1
2
0'
,
formatter
:
(
row
)
=>
row
.
commissionPeriod
||
'-'
},
{
prop
:
'totalPeriod'
,
label
:
'入账总期数'
,
sortable
:
true
,
width
:
'1
2
0'
,
formatter
:
(
row
)
=>
row
.
totalPeriod
||
'-'
},
{
prop
:
'commissionPeriod'
,
label
:
'入账期数'
,
sortable
:
true
,
width
:
'1
0
0'
,
formatter
:
(
row
)
=>
row
.
commissionPeriod
||
'-'
},
{
prop
:
'totalPeriod'
,
label
:
'入账总期数'
,
sortable
:
true
,
width
:
'1
0
0'
,
formatter
:
(
row
)
=>
row
.
totalPeriod
||
'-'
},
{
prop
:
'commissionDate'
,
label
:
'入账日(估)'
,
sortable
:
true
,
width
:
'130'
,
},
{
prop
:
'commissionRatio'
,
label
:
'产品对应来佣率'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
(
row
.
commissionRatio
||
0
)
+
'%'
||
'-'
},
{
prop
:
'hkdAmount'
,
label
:
'预估入账金额HKD'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
formatCurrency
(
row
.
hkdAmount
||
0
)
},
...
...
@@ -793,6 +793,7 @@ const receivableReportTableColumns = ref([
{
prop
:
'premium'
,
label
:
'期交保费'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
formatCurrency
(
row
.
premium
||
0
)
},
{
prop
:
'policyCurrency'
,
label
:
'保单币种'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
row
.
policyCurrency
||
'-'
},
])
// 应收明细
const
receivableReportItemTableColumns
=
ref
([
{
prop
:
'commissionBizType'
,
label
:
'应收单类型'
,
sortable
:
true
,
width
:
'150'
,
formatter
:
(
row
)
=>
getCommissionBizTypeLabel
(
row
.
commissionBizType
)
||
'-'
},
{
prop
:
'receivableNo'
,
label
:
'应收款编号'
,
sortable
:
true
,
width
:
'150'
,
formatter
:
(
row
)
=>
row
.
receivableNo
||
'-'
},
...
...
@@ -805,9 +806,9 @@ const receivableReportItemTableColumns = ref([
{
prop
:
'commissionDate'
,
label
:
'入账日(估)'
,
sortable
:
true
,
width
:
'130'
,
formatter
:
(
row
)
=>
row
.
commissionDate
||
'-'
},
{
prop
:
'commissionRatio'
,
label
:
'产品对应来佣率'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
(
row
.
commissionRatio
||
0
)
+
'%'
||
'-'
},
{
prop
:
'expectedAmount'
,
label
:
'预估入账金额'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
formatCurrency
(
row
.
expectedAmount
||
0
)
},
{
prop
:
'paidRatio'
,
label
:
'
已入账比例
'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
(
row
.
paidRatio
||
0
)
+
'%'
||
'-'
},
{
prop
:
'paidRatio'
,
label
:
'
实佣率
'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
(
row
.
paidRatio
||
0
)
+
'%'
||
'-'
},
{
prop
:
'paidAmount'
,
label
:
'已入账金额'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
formatCurrency
(
row
.
paidAmount
||
0
)
},
{
prop
:
'pendingRatio'
,
label
:
'
待入账比例
'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
(
row
.
pendingRatio
||
0
)
+
'%'
||
'-'
},
{
prop
:
'pendingRatio'
,
label
:
'
实佣率缺口
'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
(
row
.
pendingRatio
||
0
)
+
'%'
||
'-'
},
{
prop
:
'pendingAmount'
,
label
:
'待入账金额'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
formatCurrency
(
row
.
pendingAmount
||
0
)
},
{
prop
:
'defaultExchangeRate'
,
label
:
'结算汇率(估)'
,
sortable
:
true
,
width
:
'120'
},
{
prop
:
'insuranceCompany'
,
label
:
'保险公司'
,
sortable
:
true
,
width
:
'120'
,
formatter
:
(
row
)
=>
row
.
insuranceCompany
||
'-'
},
...
...
src/views/sign/appointment/components/fileUpload.vue
View file @
168513c8
...
...
@@ -302,6 +302,7 @@ const handleView = row => {
const
downloadFile
=
()
=>
{
let
apiMaterialDtoList
=
[]
let
params
=
{
projectBizId
:
userStore
.
projectInfo
.
projectBizId
||
''
,
objectName
:
'预约附件材料包'
,
//对象名(包名)
objectBizId
:
''
//对象业务ID
}
...
...
src/views/sign/underwritingMain/policyDetail.vue
View file @
168513c8
...
...
@@ -239,7 +239,7 @@ import CommonDialog from '@/components/commonDialog'
import
{
ElMessage
,
ElMessageBox
}
from
'element-plus'
import
{
Delete
,
Edit
,
Search
,
Share
,
Upload
}
from
'@element-plus/icons-vue'
import
{
getPolicyfollow
,
getProductList
}
from
'@/api/sign/underwritingMain'
import
{
uploadOssFileList
,
delUploadFile
}
from
'@/api/common'
import
{
uploadOssFileList
,
delUploadFile
,
getUserSaleExpandList
}
from
'@/api/common'
import
{
getProcessDetail
}
from
'@/api/sign/fna'
import
{
premiumReconciliationList
}
from
'@/api/sign/policy'
import
{
loadDicts
,
getDictLabel
}
from
'@/utils/useDict'
...
...
@@ -538,6 +538,15 @@ const policyInfoFormConfig = ref([
rules
:
[{
required
:
true
,
message
:
'请选择出单经纪公司'
,
trigger
:
'blur'
}]
},
{
type
:
'select'
,
prop
:
'professionalInvestor'
,
label
:
'专业投资者'
,
options
:
[
{
label
:
'是'
,
value
:
'Yes'
},
{
label
:
'否'
,
value
:
'No'
}
]
},
{
type
:
'input'
,
prop
:
'coolingOffDays'
,
label
:
'冷静期(天)'
,
...
...
Write
Preview
Markdown
is supported
0%
Try again
or
attach a new file
Attach a file
Cancel
You are about to add
0
people
to the discussion. Proceed with caution.
Finish editing this message first!
Cancel
Please
register
or
sign in
to comment