diff --git a/src/assets/images/已审核.png b/src/assets/images/已审核.png new file mode 100644 index 0000000..2472dce Binary files /dev/null and b/src/assets/images/已审核.png differ diff --git a/src/assets/images/待审核.png b/src/assets/images/待审核.png new file mode 100644 index 0000000..1c36063 Binary files /dev/null and b/src/assets/images/待审核.png differ diff --git a/src/assets/images/背景图.png b/src/assets/images/背景图.png new file mode 100644 index 0000000..6206dda Binary files /dev/null and b/src/assets/images/背景图.png differ diff --git a/src/assets/images/还没传到.png b/src/assets/images/还没传到.png new file mode 100644 index 0000000..ee5ff5d Binary files /dev/null and b/src/assets/images/还没传到.png differ diff --git a/src/utils/menuTreePermission.js b/src/utils/menuTreePermission.js index f5afb52..973b6df 100644 --- a/src/utils/menuTreePermission.js +++ b/src/utils/menuTreePermission.js @@ -91,7 +91,7 @@ export const permissionMapping = { receiveDetail:74, // 收款明细 refundDetail:75, // 退款明细 - executor:76, // 执行人 + executor:76, // 执行明细 } // 递归查找菜单中是否存在目标id diff --git a/src/utils/menuUtils.js b/src/utils/menuUtils.js index a0d87c3..7178a4d 100644 --- a/src/utils/menuUtils.js +++ b/src/utils/menuUtils.js @@ -81,7 +81,7 @@ export const getRoutePath = (menu) => { '收款明细': '/receiveDetail/receiveDetail', '退款明细': '/moneyManage/refundDetail', - '执行人': '/moneyManage/executor/executor', + '执行明细': '/moneyManage/executor', }; // 未匹配的菜单默认使用id作为路由(可根据实际需求调整) diff --git a/src/views/moneyManage/executor/executor.vue b/src/views/moneyManage/executor/executor.vue index ce553c9..cd9a164 100644 --- a/src/views/moneyManage/executor/executor.vue +++ b/src/views/moneyManage/executor/executor.vue @@ -1,2 +1,56 @@ - - \ No newline at end of file + + \ No newline at end of file diff --git a/src/views/moneyManage/refundDetail/refundDetail.vue b/src/views/moneyManage/refundDetail/refundDetail.vue index fca939c..27c48d8 100644 --- a/src/views/moneyManage/refundDetail/refundDetail.vue +++ b/src/views/moneyManage/refundDetail/refundDetail.vue @@ -49,10 +49,11 @@
- 新增收款 - 新增收款 - 新增收款 -
+ 新增退款 + 审核1 + 审核2 + 看看步骤条 + @@ -238,9 +239,202 @@ - - 驳回 - + +
+ 退款申请信息 +
+ 退款类型 + +
+
+ 退款金额 + +
+
+ 退款备注 + +
+
+ 原订单信息 +
+
+
+
+ 精网号 + +
+
+ 所属地区 + +
+
+ 产品名称 + +
+
+ 付款金额 + +
+
+ 到账金额 + +
+
+ 支付方式 + +
+
+ 付款金额 + +
+
+ 银行流水订单号 + +
+
+ 审核人 + +
+
+ 转账凭证 + + + + + +
+
+
+
+
+ 客户姓名 + +
+
+ 活动名称 + +
+
+ 付款币种 + +
+
+ 到账币种 + +
+
+ 手续费 + +
+
+ 付款时间 + +
+
+ 提交人 + +
+
+ 到账时间 + +
+
+ 备注 + +
+
+
+ 转交信息 +
+
+ 执行人 + + + +
+
+
+ + +
+
+ + + + + + + + + + + + + + + + + +
+
+ + + + + + + +
+
+ 确定 +
+