供应商对账：新增厂家账号门户与独立退货视图 (#376)

app/Http/Controllers/Auth/Login.php

@@ -4,6 +4,7 @@ namespace App\Http\Controllers\Auth;
 
 use App\Abstracts\Http\Controller;
 use App\Http\Requests\Auth\Login as Request;
+use App\Models\Common\Contact;
 use Illuminate\Foundation\Auth\AuthenticatesUsers;
 use Illuminate\Support\Facades\Log;
 use Illuminate\Support\Str;
@@ -79,10 +80,14 @@ class Login extends Controller
         // Redirect to portal if is customer
         if ($user->isCustomer()) {
             $path = session('url.intended', '');
+            $portalHome = $user->contact instanceof Contact
+                && $user->contact->type === Contact::VENDOR_TYPE
+                ? route('portal.supplier-reconciliation.index', ['company_id' => $company->id])
+                : route('portal.dashboard', ['company_id' => $company->id]);
 
             // Path must start with company id and 'portal' prefix
             if (!Str::startsWith($path, $company->id . '/portal')) {
-                $path = route('portal.dashboard', ['company_id' => $company->id]);
+                $path = $portalHome;
             }
 
             if (! $request->expectsJson()) {

app/Http/Controllers/Business/SupplierReconciliation.php

@@ -6,11 +6,11 @@ use Illuminate\Http\JsonResponse;
 use Illuminate\Http\RedirectResponse;
 use Illuminate\Http\Request;
 use Illuminate\Routing\Controller;
+use Modules\EcommerceFinance\Services\SupplierReturnCsvExporter;
 use Modules\EcommerceFinance\Services\SupplierReturnConfirmation;
 use Modules\EcommerceFinance\Services\SupplierStatementStore;
 use Modules\EcommerceFinance\Services\SupplierStatementTemplate;
 use Modules\EcommerceFinance\View\SupplierReconciliationPageData;
-use RuntimeException;
 use Symfony\Component\HttpFoundation\BinaryFileResponse;
 use Symfony\Component\HttpFoundation\StreamedResponse;
 
@@ -24,6 +24,7 @@ class SupplierReconciliation extends Controller
         private readonly SupplierStatementStore $statements,
         private readonly SupplierReturnConfirmation $returnConfirmations,
         private readonly SupplierReconciliationPageData $pageData,
+        private readonly SupplierReturnCsvExporter $returnCsvExporter,
     ) {
         $this->middleware('auth');
         $this->middleware('company.identify');
@@ -96,49 +97,8 @@ class SupplierReconciliation extends Controller
     {
         [$supplier, $companyId] = $this->returnTarget($request);
         $rows = $this->pageData->returnRowsForFilters($supplier, $companyId, $request->query());
-        $filenameSupplier = preg_replace('/[\\\\\\/:*?"<>|]+/u', '_', $supplier) ?: '厂家';
-        $filename = $filenameSupplier . '_退货明细_' . now()->format('Ymd_His') . '.csv';
 
-        return response()->streamDownload(function () use ($rows): void {
-            $csv = fopen('php://output', 'w');
-            if ($csv === false) {
-                throw new RuntimeException('无法创建导出文件。');
-            }
-
-            fwrite($csv, "\xEF\xBB\xBF");
-            fputcsv($csv, [
-                '发货时间', '明细供应商', '条形码', '商品名称', '发货量', '单价', '金额',
-                '供应商条码', '备注', '标题', 'wms配货单号', '仓库名称', '快递单号', '类型', '确认状态',
-            ]);
-
-            foreach ($rows as $row) {
-                fputcsv($csv, array_map(
-                    fn (mixed $value): string => $this->csvCell($value),
-                    [
-                        $row['send_time'] ?? '',
-                        $row['supplier'] ?? '',
-                        $row['barcode'] ?? '',
-                        $row['sku_name'] ?? '',
-                        $row['qty'] ?? '',
-                        $row['unit_price'] ?? '',
-                        $row['amount'] ?? '',
-                        $row['supplier_barcode'] ?? '',
-                        $row['remark'] ?? '',
-                        $row['title'] ?? '',
-                        $row['wms_pick_no'] ?? '',
-                        $row['warehouse'] ?? '',
-                        $row['express_no'] ?? '',
-                        '退货',
-                        $this->returnStatusLabel((string) ($row['_status'] ?? '')),
-                    ],
-                ));
-            }
-
-            fclose($csv);
-        }, $filename, [
-            'Content-Type' => 'text/csv; charset=UTF-8',
-            'Cache-Control' => 'private, no-store',
-        ]);
+        return $this->returnCsvExporter->download($rows, $supplier);
     }
 
     private function markReturn(Request $request, string $status, string $message): RedirectResponse
@@ -164,22 +124,4 @@ class SupplierReconciliation extends Controller
         return [trim((string) $request->input('supplier')), (int) (company_id() ?: 1)];
     }
 
-    private function returnStatusLabel(string $status): string
-    {
-        return match ($status) {
-            SupplierReturnConfirmation::STATUS_CONFIRMED => '已确认',
-            SupplierReturnConfirmation::STATUS_DISPUTED => '异议中',
-            default => '待确认',
-        };
-    }
-
-    private function csvCell(mixed $value): string
-    {
-        $text = trim((string) $value);
-        if (is_numeric(str_replace(',', '', $text))) {
-            return $text;
-        }
-
-        return preg_match('/^[=+\-@\t\r]/u', $text) === 1 ? "\t" . $text : $text;
-    }
 }

app/Http/Controllers/Portal/Dashboard.php

@@ -2,6 +2,7 @@
 
 namespace App\Http\Controllers\Portal;
 
+use App\Models\Common\Contact;
 use App\Models\Document\Document;
 use App\Traits\Charts;
 use App\Traits\DateTime;
@@ -20,6 +21,10 @@ class Dashboard
     {
         $contact = user()->contact;
 
+        if ($contact instanceof Contact && $contact->type === Contact::VENDOR_TYPE) {
+            return redirect()->route('portal.supplier-reconciliation.index', ['company_id' => company_id()]);
+        }
+
         // Redirect user redirect landing page..
         if (!$contact) {
             return redirect(user()->getLandingPageOfUser());

app/Http/Controllers/Portal/SupplierReconciliation.php

@@ -0,0 +1,154 @@
+<?php
+
+namespace App\Http\Controllers\Portal;
+
+use App\Models\Common\Contact;
+use Illuminate\Http\JsonResponse;
+use Illuminate\Http\RedirectResponse;
+use Illuminate\Http\Request;
+use Illuminate\Routing\Controller;
+use Illuminate\View\View;
+use Modules\EcommerceFinance\Services\SupplierReturnCsvExporter;
+use Modules\EcommerceFinance\Services\SupplierReturnConfirmation;
+use Modules\EcommerceFinance\Services\SupplierStatementStore;
+use Modules\EcommerceFinance\Services\SupplierStatementTemplate;
+use Modules\EcommerceFinance\View\SupplierReconciliationPageData;
+use Symfony\Component\HttpFoundation\BinaryFileResponse;
+use Symfony\Component\HttpFoundation\StreamedResponse;
+
+/**
+ * 厂家门户：账号绑定供应商后，仅可查看和操作自己的对账数据。
+ */
+class SupplierReconciliation extends Controller
+{
+    public function __construct(
+        private readonly SupplierStatementTemplate $template,
+        private readonly SupplierStatementStore $statements,
+        private readonly SupplierReturnConfirmation $returnConfirmations,
+        private readonly SupplierReconciliationPageData $pageData,
+        private readonly SupplierReturnCsvExporter $returnCsvExporter,
+    ) {
+    }
+
+    public function index(): View
+    {
+        [$contact, $supplier, $companyId] = $this->supplierContext();
+        $data = $this->pageData->portalData($supplier, $companyId);
+
+        return view('portal.supplier-reconciliation.index', array_merge($data, [
+            'contact' => $contact,
+            'supplier' => $supplier,
+            'statementTemplateUrl' => route('portal.supplier-reconciliation.template'),
+            'uploadUrl' => route('portal.supplier-reconciliation.statement.upload'),
+            'returnConfirmUrl' => route('portal.supplier-reconciliation.return.confirm'),
+            'returnDisputeUrl' => route('portal.supplier-reconciliation.return.dispute'),
+            'returnConfirmAllUrl' => route('portal.supplier-reconciliation.return.confirm-all'),
+        ]));
+    }
+
+    public function template(): BinaryFileResponse
+    {
+        $this->supplierContext();
+        $path = $this->template->path();
+        abort_unless(is_file($path), 404, '对账单模板不存在。');
+
+        return response()->download($path, $this->template->filename());
+    }
+
+    public function upload(Request $request): JsonResponse|RedirectResponse
+    {
+        $request->validate([
+            'import' => ['required', 'file', 'mimes:xlsx,xls,csv', 'max:51200'],
+        ]);
+        [, $supplier, $companyId] = $this->supplierContext();
+
+        $records = $this->template->parse($request->file('import'), $supplier);
+        $rows = $this->statements->save(
+            $supplier,
+            $records,
+            (string) $request->file('import')->getClientOriginalName(),
+            $companyId,
+            user_id() ? (int) user_id() : null,
+        );
+        $message = "对账单已保存：{$supplier} 共 {$rows} 行。";
+
+        return $request->expectsJson()
+            ? response()->json(['message' => $message, 'rows' => $rows])
+            : redirect()
+                ->route('portal.supplier-reconciliation.index', ['company_id' => $companyId])
+                ->with('success', $message);
+    }
+
+    public function confirmReturn(Request $request): RedirectResponse
+    {
+        return $this->markReturn($request, SupplierReturnConfirmation::STATUS_CONFIRMED, '已确认该行退货扣减。');
+    }
+
+    public function disputeReturn(Request $request): RedirectResponse
+    {
+        return $this->markReturn($request, SupplierReturnConfirmation::STATUS_DISPUTED, '已提交异议，复核通过前该行暂不扣减。');
+    }
+
+    public function confirmAllReturns(Request $request): RedirectResponse
+    {
+        [, $supplier, $companyId] = $this->supplierContext();
+        $keys = array_values(array_map(
+            static fn (array $row): string => (string) ($row['_action_key'] ?? ''),
+            $this->pageData->returnRowsForFilters($supplier, $companyId, $request->all()),
+        ));
+        $confirmed = $this->returnConfirmations->confirmAll(
+            $supplier,
+            $keys,
+            $companyId,
+            user_id() ? (int) user_id() : null,
+        );
+
+        return back()->with('success', "已全部确认：{$confirmed} 行退货扣减生效（异议行保持暂不扣减）。");
+    }
+
+    public function exportReturns(Request $request): StreamedResponse
+    {
+        [, $supplier, $companyId] = $this->supplierContext();
+        $rows = $this->pageData->returnRowsForFilters($supplier, $companyId, $request->query());
+
+        return $this->returnCsvExporter->download($rows, $supplier);
+    }
+
+    private function markReturn(Request $request, string $status, string $message): RedirectResponse
+    {
+        $request->validate(['key' => ['required', 'string', 'max:191']]);
+        [, $supplier, $companyId] = $this->supplierContext();
+        $key = (string) $request->input('key');
+        $owned = collect($this->pageData->returnRows($supplier, $companyId))
+            ->contains(static fn (array $row): bool => (string) ($row['_action_key'] ?? '') === $key);
+        abort_unless($owned, 403, '该退货明细不属于当前厂家账号。');
+
+        $this->returnConfirmations->mark(
+            $supplier,
+            $key,
+            $status,
+            $companyId,
+            user_id() ? (int) user_id() : null,
+        );
+
+        return back()->with('success', $message);
+    }
+
+    /** @return array{0:Contact,1:string,2:int} */
+    private function supplierContext(): array
+    {
+        $contact = user()->contact;
+        abort_unless(
+            $contact instanceof Contact
+                && $contact->type === Contact::VENDOR_TYPE
+                && $contact->enabled,
+            403,
+            '当前账号未绑定有效的厂家资料，请联系财务人员。',
+        );
+
+        $supplier = trim((string) $contact->name);
+        abort_if($supplier === '', 403, '当前厂家账号未设置供应商名称，请联系财务人员。');
+
+        return [$contact, $supplier, (int) (company_id() ?: 1)];
+    }
+}

app/Listeners/Menu/ShowInPortal.php

@@ -3,6 +3,7 @@
 namespace App\Listeners\Menu;
 
 use App\Events\Menu\PortalCreated as Event;
+use App\Models\Common\Contact;
 
 class ShowInPortal
 {
@@ -16,6 +17,19 @@ class ShowInPortal
     {
         $user = user();
         $menu = $event->menu;
+        $contact = $user->contact;
+
+        if ($contact instanceof Contact && $contact->type === Contact::VENDOR_TYPE) {
+            $menu->route(
+                'portal.supplier-reconciliation.index',
+                '供应商对账',
+                [],
+                10,
+                ['icon' => 'fact_check'],
+            );
+
+            return;
+        }
 
         $inactive = false;
 

modules/EcommerceFinance/Services/SupplierReturnCsvExporter.php

@@ -0,0 +1,79 @@
+<?php
+
+namespace Modules\EcommerceFinance\Services;
+
+use RuntimeException;
+use Symfony\Component\HttpFoundation\StreamedResponse;
+
+/** 厂家退货明细 CSV：只输出厂家核对所需字段。 */
+class SupplierReturnCsvExporter
+{
+    private const HEADERS = [
+        '发货时间', '明细供应商', '条形码', '商品名称', '发货量', '单价', '金额',
+        '供应商条码', '备注', '标题', 'wms配货单号', '仓库名称', '快递单号', '类型', '确认状态',
+    ];
+
+    /** @param  list<array<string,mixed>>  $rows */
+    public function download(array $rows, string $supplier): StreamedResponse
+    {
+        $filenameSupplier = preg_replace('/[\\\\\\/:*?"<>|]+/u', '_', $supplier) ?: '厂家';
+        $filename = $filenameSupplier . '_退货明细_' . now()->format('Ymd_His') . '.csv';
+
+        return response()->streamDownload(function () use ($rows): void {
+            $csv = fopen('php://output', 'w');
+            if ($csv === false) {
+                throw new RuntimeException('无法创建导出文件。');
+            }
+
+            fwrite($csv, "\xEF\xBB\xBF");
+            fputcsv($csv, self::HEADERS);
+
+            foreach ($rows as $row) {
+                fputcsv($csv, array_map(
+                    fn (mixed $value): string => $this->csvCell($value),
+                    [
+                        $row['send_time'] ?? '',
+                        $row['supplier'] ?? '',
+                        $row['barcode'] ?? '',
+                        $row['sku_name'] ?? '',
+                        $row['qty'] ?? '',
+                        $row['unit_price'] ?? '',
+                        $row['amount'] ?? '',
+                        $row['supplier_barcode'] ?? '',
+                        $row['remark'] ?? '',
+                        $row['title'] ?? '',
+                        $row['wms_pick_no'] ?? '',
+                        $row['warehouse'] ?? '',
+                        $row['express_no'] ?? '',
+                        '退货',
+                        $this->returnStatusLabel((string) ($row['_status'] ?? '')),
+                    ],
+                ));
+            }
+
+            fclose($csv);
+        }, $filename, [
+            'Content-Type' => 'text/csv; charset=UTF-8',
+            'Cache-Control' => 'private, no-store',
+        ]);
+    }
+
+    private function returnStatusLabel(string $status): string
+    {
+        return match ($status) {
+            SupplierReturnConfirmation::STATUS_CONFIRMED => '已确认',
+            SupplierReturnConfirmation::STATUS_DISPUTED => '异议中',
+            default => '待确认',
+        };
+    }
+
+    private function csvCell(mixed $value): string
+    {
+        $text = trim((string) $value);
+        if (is_numeric(str_replace(',', '', $text))) {
+            return $text;
+        }
+
+        return preg_match('/^[=+\-@\t\r]/u', $text) === 1 ? "\t" . $text : $text;
+    }
+}

modules/EcommerceFinance/View/SupplierReconciliationPageData.php

@@ -151,7 +151,58 @@ class SupplierReconciliationPageData
 
         $page = max((int) request()->query('rows_page', 1), 1);
         $statementRows = $selected !== '' ? $this->statements->rows($selected, $companyId) : [];
-        $allReturnRows = $selected !== '' ? $this->returnRows($selected, $companyId) : [];
+        $returnData = $selected !== ''
+            ? $this->returnPanelData($selected, $companyId, request()->query())
+            : ['returnPanel' => null, 'returnWarehouses' => []];
+
+        return [
+            'view' => 'business.pages.supplier-reconciliation.supplier-data',
+            'supplierNames' => $supplierNames,
+            'selectedSupplier' => $selected,
+            'uploads' => $selected !== '' ? $this->statements->uploads($selected, $companyId) : [],
+            'statementRows' => array_slice($statementRows, ($page - 1) * self::PER_PAGE, self::PER_PAGE),
+            'statementTotal' => count($statementRows),
+            'returnPanel' => $returnData['returnPanel'],
+            'returnWarehouses' => $returnData['returnWarehouses'],
+            'rowsPage' => $page,
+            'perPage' => self::PER_PAGE,
+            'statementTemplateUrl' => route('business.supplier-reconciliation.template'),
+            'uploadUrl' => route('business.supplier-reconciliation.statement.upload'),
+            'returnConfirmUrl' => route('business.supplier-reconciliation.return.confirm'),
+            'returnDisputeUrl' => route('business.supplier-reconciliation.return.dispute'),
+            'returnConfirmAllUrl' => route('business.supplier-reconciliation.return.confirm-all'),
+        ];
+    }
+
+    /**
+     * 厂家门户只读取当前登录联系人绑定的供应商数据。
+     *
+     * @return array<string,mixed>
+     */
+    public function portalData(string $supplier, int $companyId): array
+    {
+        $page = max((int) request()->query('rows_page', 1), 1);
+        $statementRows = $this->statements->rows($supplier, $companyId);
+        $returnData = $this->returnPanelData($supplier, $companyId, request()->query());
+
+        return [
+            'statementRows' => array_slice($statementRows, ($page - 1) * self::PER_PAGE, self::PER_PAGE),
+            'statementTotal' => count($statementRows),
+            'uploads' => $this->statements->uploads($supplier, $companyId),
+            'returnPanel' => $returnData['returnPanel'],
+            'returnWarehouses' => $returnData['returnWarehouses'],
+            'rowsPage' => $page,
+            'perPage' => self::PER_PAGE,
+        ];
+    }
+
+    /**
+     * @param  array<string,mixed>  $input
+     * @return array{returnPanel:array<string,mixed>,returnWarehouses:list<string>}
+     */
+    private function returnPanelData(string $supplier, int $companyId, array $input): array
+    {
+        $allReturnRows = $this->returnRows($supplier, $companyId);
         $returnWarehouses = [];
         foreach ($allReturnRows as $row) {
             $warehouse = $this->filterText($row['warehouse'] ?? '');
@@ -161,34 +212,17 @@ class SupplierReconciliationPageData
         }
         $returnWarehouses = array_keys($returnWarehouses);
         sort($returnWarehouses, SORT_NATURAL | SORT_FLAG_CASE);
-        $returnFilters = $this->returnFilters(request()->query());
-        $returnRows = $selected !== ''
-            ? $this->filterReturnRows(
-                $allReturnRows,
-                $returnFilters,
-                $this->returnConfirmations->statuses($selected, $companyId),
-            )
-            : [];
-        $returnPanel = $selected !== ''
-            ? $this->returnConfirmationPanel($selected, $returnRows, $returnFilters, count($allReturnRows))
-            : null;
+
+        $filters = $this->returnFilters($input);
+        $returnRows = $this->filterReturnRows(
+            $allReturnRows,
+            $filters,
+            $this->returnConfirmations->statuses($supplier, $companyId),
+        );
 
         return [
-            'view' => 'business.pages.supplier-reconciliation.supplier-data',
-            'supplierNames' => $supplierNames,
-            'selectedSupplier' => $selected,
-            'uploads' => $selected !== '' ? $this->statements->uploads($selected, $companyId) : [],
-            'statementRows' => array_slice($statementRows, ($page - 1) * self::PER_PAGE, self::PER_PAGE),
-            'statementTotal' => count($statementRows),
-            'returnPanel' => $returnPanel,
+            'returnPanel' => $this->returnConfirmationPanel($supplier, $returnRows, $filters, count($allReturnRows)),
             'returnWarehouses' => $returnWarehouses,
-            'rowsPage' => $page,
-            'perPage' => self::PER_PAGE,
-            'statementTemplateUrl' => route('business.supplier-reconciliation.template'),
-            'uploadUrl' => route('business.supplier-reconciliation.statement.upload'),
-            'returnConfirmUrl' => route('business.supplier-reconciliation.return.confirm'),
-            'returnDisputeUrl' => route('business.supplier-reconciliation.return.dispute'),
-            'returnConfirmAllUrl' => route('business.supplier-reconciliation.return.confirm-all'),
         ];
     }
 

resources/views/business/pages/supplier-reconciliation/finance-data.blade.php

@@ -70,11 +70,16 @@
             </div>
             <span style="flex:1 1 auto"></span>
             <a href="{{ $statementTemplateUrl }}" class="sr-button">下载对账单模板</a>
+            @canany(['read-purchases-vendors', 'create-purchases-vendors'])
+                <a href="{{ route('vendors.index') }}" class="sr-button">厂家登录账号管理</a>
+            @endcanany
         </form>
         <p class="sr-hint">
             比对口径：按「条码 + 单价」逐行核对（同一把钥匙的多行先合并数量与金额）。一致 → 正常结算；
             厂家多（我方没有）→ 不结算、退回厂家修改账单；金额/数量不一致 → 取金额低的一方结算；
-            厂家少（我方有）→ 按厂家数据结算（不付款）。厂家上传的对账单在「厂家端数据」实时可查。
+            厂家少（我方有）→ 按厂家数据结算（不付款）。厂家上传的对账单在「厂家端数据」实时可查。<br>
+            厂家登录：在「厂家登录账号管理」新增供应商并勾选可登录，供应商名称必须与对账数据中的厂家名称完全一致；
+            厂家登录后只能查看自己的对账单上传记录、全部退货明细及导出数据。
         </p>
     </div>
 

resources/views/portal/supplier-reconciliation/index.blade.php

@@ -0,0 +1,298 @@
+<x-layouts.portal>
+    <x-slot name="title">供应商对账</x-slot>
+
+    <x-slot name="content">
+        <div class="supplier-portal-page">
+            <style>
+                .supplier-portal-page { display: grid; gap: 16px; color: var(--vip-content-ink, #171717); }
+                .supplier-portal-page .sp-card { min-width: 0; max-width: 100%; padding: 16px; border: 1px solid var(--vip-border, #D8D2C7); border-radius: 12px; background: #fff; display: grid; gap: 12px; }
+                .supplier-portal-page h2 { margin: 0; font-size: .875rem; font-weight: 600; }
+                .supplier-portal-page .sp-toolbar { display: flex; flex-wrap: wrap; align-items: flex-end; gap: 12px; }
+                .supplier-portal-page .sp-field { display: grid; gap: 4px; }
+                .supplier-portal-page .sp-field span { color: var(--vip-content-muted, #595959); font-size: .75rem; font-weight: 600; }
+                .supplier-portal-page select,
+                .supplier-portal-page input[type="text"],
+                .supplier-portal-page input[type="date"] { width: 100%; height: 34px; min-width: 0; padding: 0 10px; border: 1px solid var(--vip-border, #D8D2C7); border-radius: 8px; background: #fff; font-size: .8125rem; }
+                .supplier-portal-page .sp-button { display: inline-flex; height: 34px; align-items: center; justify-content: center; gap: 6px; padding: 0 14px; border: 1px solid var(--vip-border, #D8D2C7); border-radius: 8px; background: #fff; color: var(--vip-content-ink, #171717); font-size: .8125rem; font-weight: 600; text-decoration: none; cursor: pointer; }
+                .supplier-portal-page .sp-button.is-primary { border-color: var(--vip-content-accent-dark, #856632); background: var(--vip-content-accent-dark, #856632); color: #fff; }
+                .supplier-portal-page .sp-button.is-small { height: 24px; padding: 0 10px; font-size: .75rem; }
+                .supplier-portal-page .sp-hint { margin: 0; color: var(--vip-content-muted, #595959); font-size: .75rem; line-height: 1.7; }
+                .supplier-portal-page .sp-scroll { min-width: 0; max-width: 100%; overflow-x: auto; scrollbar-width: thin; }
+                .supplier-portal-page table { width: 100%; min-width: 720px; border-collapse: collapse; font-size: .8125rem; }
+                .supplier-portal-page th { padding: 8px 10px; background: var(--vip-content-accent-soft, #F7F0DE); border-bottom: 1px solid var(--vip-border, #D8D2C7); color: #5B5343; font-size: .75rem; font-weight: 600; text-align: left; white-space: nowrap; }
+                .supplier-portal-page td { padding: 8px 10px; border-bottom: 1px solid #EFEAE0; }
+                .supplier-portal-page td.is-num { text-align: right; font-variant-numeric: tabular-nums; }
+                .supplier-portal-page .sp-muted { color: var(--vip-content-muted, #595959); }
+                .supplier-portal-page .sp-empty { padding: 28px; border: 1px dashed var(--vip-border, #D8D2C7); border-radius: 8px; color: var(--vip-content-muted, #595959); font-size: .8125rem; text-align: center; }
+                .supplier-portal-page .sp-alert { padding: 10px 12px; border: 1px solid #C9D9C2; border-radius: 8px; background: #F1F7EE; color: #3F6A31; font-size: .8125rem; }
+                .supplier-portal-page .sp-alert.is-error { border-color: #E8C4C0; background: #FBEBE9; color: #A6392F; }
+                .supplier-portal-page .sp-upload { display: flex; flex-wrap: wrap; align-items: center; gap: 10px; }
+                .supplier-portal-page .sp-summary { display: flex; flex-wrap: wrap; gap: 6px 16px; color: var(--vip-content-muted, #595959); font-size: .75rem; }
+                .supplier-portal-page .sp-return-table { min-width: 1420px; }
+                .supplier-portal-page .sp-filter { display: grid; grid-template-columns: minmax(220px, 1.6fr) repeat(2, minmax(135px, .8fr)) minmax(150px, 1fr) minmax(125px, .75fr); gap: 10px 12px; align-items: end; padding: 12px; border: 1px solid #EFEAE0; border-radius: 8px; background: #FCFAF5; }
+                .supplier-portal-page .sp-filter-actions { display: flex; flex-wrap: wrap; gap: 8px; grid-column: 1 / -1; }
+                .supplier-portal-page .sp-pagination { display: flex; flex-wrap: wrap; align-items: center; gap: 8px; color: var(--vip-content-muted, #595959); font-size: .8125rem; }
+                .supplier-portal-page .sp-tag { display: inline-flex; align-items: center; height: 22px; padding: 0 8px; border-radius: 4px; background: #EFEAE0; color: #595959; font-size: .75rem; white-space: nowrap; }
+                .supplier-portal-page .sp-tag.is-match { background: #ECF4EC; color: #3F7A46; }
+                .supplier-portal-page .sp-tag.is-mismatch { background: #FBEBE9; color: #A6392F; }
+                .supplier-portal-page .sp-inline-form { display: inline-flex; }
+                .supplier-portal-page .sp-actions { display: inline-flex; flex-wrap: wrap; align-items: center; gap: 6px; }
+                @media (max-width: 960px) {
+                    .supplier-portal-page .sp-filter { grid-template-columns: repeat(2, minmax(0, 1fr)); }
+                }
+                @media (max-width: 560px) {
+                    .supplier-portal-page .sp-filter { grid-template-columns: minmax(0, 1fr); }
+                }
+            </style>
+
+            @if (is_string(session('success')))
+                <div class="sp-alert" role="status">{{ session('success') }}</div>
+            @endif
+            @if ($errors->has('import'))
+                <div class="sp-alert is-error" role="alert">{{ $errors->first('import') }}</div>
+            @endif
+
+            <div class="sp-card">
+                <div>
+                    <h2>{{ $supplier }} · 厂家对账</h2>
+                    <p class="sp-hint">当前登录账号只显示本厂家的上传数据和退货数据，其他厂家数据不会展示。</p>
+                </div>
+                <div class="sp-upload">
+                    <a href="{{ $statementTemplateUrl }}" class="sp-button">下载对账单模板</a>
+                    <form method="POST" action="{{ $uploadUrl }}" enctype="multipart/form-data" class="sp-upload">
+                        @csrf
+                        <input type="file" name="import" accept=".xlsx,.xls,.csv" required>
+                        <button type="submit" class="sp-button is-primary">重新上传 {{ $supplier }} 对账单</button>
+                    </form>
+                </div>
+                <p class="sp-hint">
+                    请在每月 5 号前上传上月对账单。表头名称、顺序和列数必须与模板完全一致；快递名称、快递单号、采购单号可留空，
+                    单价或金额留空时会按数量自动补齐。
+                </p>
+                <div class="sp-summary">
+                    @if (! empty($uploads[0]))
+                        <span>最近上传：{{ $uploads[0]['uploaded_at'] ?? '—' }}</span>
+                        <span>文件：{{ $uploads[0]['filename'] ?? '—' }}</span>
+                        <span>行数：{{ number_format((int) ($uploads[0]['rows'] ?? 0)) }}</span>
+                    @else
+                        <span>当前还没有上传过对账单。</span>
+                    @endif
+                    <span>退货明细：共 {{ number_format($returnPanel['total_rows']) }} 行</span>
+                </div>
+            </div>
+
+            <div class="sp-card">
+                <h2>退货明细（全部退货数据）</h2>
+                <p class="sp-hint">
+                    这里展示本厂家的全部退货数据（包含待确认、已确认和异议中），按导入顺序排列。
+                    @if ($returnPanel['is_filtered'])
+                        当前筛选出 {{ number_format($returnPanel['total_rows']) }} 行。
+                    @endif
+                </p>
+                <div class="sp-summary">
+                    <span>退货合计 {{ number_format($returnPanel['total_rows']) }} 行</span>
+                    <span>扣减合计 ￥{{ number_format($returnPanel['total_amount'], 2) }}</span>
+                    <span>已确认 {{ $returnPanel['confirmed_count'] }} 行（￥{{ number_format($returnPanel['confirmed_amount'], 2) }}）</span>
+                    <span>异议 {{ $returnPanel['disputed_count'] }} 行（暂不扣减 ￥{{ number_format($returnPanel['disputed_amount'], 2) }}）</span>
+                    <span>待确认 {{ max($returnPanel['total_rows'] - $returnPanel['confirmed_count'] - $returnPanel['disputed_count'], 0) }} 行</span>
+                </div>
+
+                <form method="GET"
+                    action="{{ route('portal.supplier-reconciliation.index') }}"
+                    class="sp-filter"
+                    aria-label="查询退货明细">
+                    <label class="sp-field"><span>关键字</span>
+                        <input type="text" name="return_keyword"
+                            value="{{ $returnPanel['filters']['keyword'] }}"
+                            maxlength="100"
+                            placeholder="条形码 / 商品名称 / 供应商条码 / 配货单号 / 快递单号">
+                    </label>
+                    <label class="sp-field"><span>发货日期起</span>
+                        <input type="date" name="return_date_from" value="{{ $returnPanel['filters']['date_from'] }}">
+                    </label>
+                    <label class="sp-field"><span>发货日期止</span>
+                        <input type="date" name="return_date_to" value="{{ $returnPanel['filters']['date_to'] }}">
+                    </label>
+                    <label class="sp-field"><span>仓库名称</span>
+                        <select name="return_warehouse">
+                            <option value="">全部仓库</option>
+                            @foreach ($returnWarehouses as $warehouse)
+                                <option value="{{ $warehouse }}" @selected($returnPanel['filters']['warehouse'] === $warehouse)>{{ $warehouse }}</option>
+                            @endforeach
+                        </select>
+                    </label>
+                    <label class="sp-field"><span>确认状态</span>
+                        <select name="return_status">
+                            <option value="">全部状态</option>
+                            <option value="pending" @selected($returnPanel['filters']['status'] === 'pending')>待确认</option>
+                            <option value="confirmed" @selected($returnPanel['filters']['status'] === 'confirmed')>已确认</option>
+                            <option value="disputed" @selected($returnPanel['filters']['status'] === 'disputed')>异议中</option>
+                        </select>
+                    </label>
+                    <div class="sp-filter-actions">
+                        <button type="submit" class="sp-button is-primary">查询</button>
+                        <a class="sp-button" href="{{ route('portal.supplier-reconciliation.index') }}">重置</a>
+                        <a class="sp-button"
+                            href="{{ route('portal.supplier-reconciliation.returns.export', $returnPanel['filter_query']) }}">
+                            导出当前筛选结果（{{ number_format($returnPanel['total_rows']) }} 行）
+                        </a>
+                    </div>
+                </form>
+
+                <div class="sp-scroll">
+                    <table class="sp-return-table">
+                        <thead>
+                            <tr>
+                                <th scope="col">发货时间</th><th scope="col">明细供应商</th><th scope="col">条形码</th>
+                                <th scope="col">商品名称</th><th scope="col">发货量</th><th scope="col">单价</th>
+                                <th scope="col">金额</th><th scope="col">供应商条码</th><th scope="col">备注</th>
+                                <th scope="col">标题</th><th scope="col">wms配货单号</th><th scope="col">仓库名称</th>
+                                <th scope="col">快递单号</th><th scope="col">类型</th><th scope="col">操作</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            @forelse ($returnPanel['rows'] as $row)
+                                <tr>
+                                    <td>{{ $row['send_time'] ?? '—' }}</td>
+                                    <td>{{ $row['supplier'] ?? '—' }}</td>
+                                    <td>{{ $row['barcode'] ?? '—' }}</td>
+                                    <td>{{ $row['sku_name'] ?? '—' }}</td>
+                                    <td class="is-num">{{ $row['qty'] ?? '—' }}</td>
+                                    <td class="is-num">{{ $row['unit_price'] ?? '—' }}</td>
+                                    <td class="is-num">{{ $row['amount'] ?? '—' }}</td>
+                                    <td>{{ $row['supplier_barcode'] ?? '—' }}</td>
+                                    <td>{{ $row['remark'] ?? '—' }}</td>
+                                    <td>{{ $row['title'] ?? '—' }}</td>
+                                    <td>{{ $row['wms_pick_no'] ?? '—' }}</td>
+                                    <td>{{ $row['warehouse'] ?? '—' }}</td>
+                                    <td>{{ $row['express_no'] ?? '—' }}</td>
+                                    <td><span class="sp-tag">退货</span></td>
+                                    <td>
+                                        <span class="sp-actions">
+                                            @if ($row['status'] === 'confirmed')
+                                                <span class="sp-tag is-match">已确认</span>
+                                            @elseif ($row['status'] === 'disputed')
+                                                <span class="sp-tag is-mismatch">异议中</span>
+                                            @else
+                                                <form method="POST" action="{{ $returnConfirmUrl }}" class="sp-inline-form">
+                                                    @csrf
+                                                    <input type="hidden" name="key" value="{{ $row['_key'] }}">
+                                                    <button type="submit" class="sp-button is-small is-primary">确认</button>
+                                                </form>
+                                                <form method="POST" action="{{ $returnDisputeUrl }}" class="sp-inline-form">
+                                                    @csrf
+                                                    <input type="hidden" name="key" value="{{ $row['_key'] }}">
+                                                    <button type="submit" class="sp-button is-small">异议</button>
+                                                </form>
+                                            @endif
+                                        </span>
+                                    </td>
+                                </tr>
+                            @empty
+                                <tr><td colspan="15"><div class="sp-empty">没有符合当前查询条件的退货数据。</div></td></tr>
+                            @endforelse
+                        </tbody>
+                    </table>
+                </div>
+
+                @if ($returnPanel['pages'] > 1)
+                    @php
+                        $pageCount = $returnPanel['pages'];
+                        $pageCurrent = $returnPanel['page'];
+                        $pageStart = max(1, min($pageCurrent - 4, $pageCount - 8));
+                        $pageEnd = min($pageCount, $pageStart + 8);
+                        $pageUrl = fn (int $number): string => route('portal.supplier-reconciliation.index', array_merge($returnPanel['filter_query'], [
+                            'rows_page' => $rowsPage > 1 ? $rowsPage : null,
+                            'return_page' => $number,
+                        ]));
+                    @endphp
+                    <div class="sp-pagination">
+                        <span>第 {{ $pageCurrent }} / {{ $pageCount }} 页（每页 {{ $returnPanel['per_page'] }} 行）</span>
+                        @if ($pageCurrent > 1)
+                            <a class="sp-button is-small" href="{{ $pageUrl($pageCurrent - 1) }}">上一页</a>
+                        @endif
+                        @for ($number = $pageStart; $number <= $pageEnd; $number++)
+                            <a class="sp-button is-small {{ $number === $pageCurrent ? 'is-primary' : '' }}"
+                                @if ($number === $pageCurrent) aria-current="page" @endif
+                                href="{{ $pageUrl($number) }}">{{ $number }}</a>
+                        @endfor
+                        @if ($pageCurrent < $pageCount)
+                            <a class="sp-button is-small" href="{{ $pageUrl($pageCurrent + 1) }}">下一页</a>
+                        @endif
+                    </div>
+                @endif
+
+                <div class="sp-toolbar">
+                    <form method="POST" action="{{ $returnConfirmAllUrl }}" class="sp-inline-form">
+                        @csrf
+                        @foreach ($returnPanel['filter_query'] as $filterName => $filterValue)
+                            <input type="hidden" name="{{ $filterName }}" value="{{ $filterValue }}">
+                        @endforeach
+                        <button type="submit" class="sp-button is-primary">
+                            {{ $returnPanel['is_filtered'] ? '全部确认当前筛选' : '全部确认无异议' }}
+                        </button>
+                    </form>
+                    <span class="sp-hint">确认后退货扣减生效；异议行在财务复核前暂不扣减。</span>
+                </div>
+            </div>
+
+            <div class="sp-card">
+                <h2>{{ $supplier }} · 我上传的对账数据（共 {{ number_format($statementTotal) }} 行）</h2>
+                <div class="sp-scroll">
+                    <table>
+                        <thead>
+                            <tr>
+                                <th scope="col">快递名称</th><th scope="col">快递单号</th><th scope="col">单据编号（采购单号）</th>
+                                <th scope="col">创建时间</th><th scope="col">供应商</th><th scope="col">条码</th>
+                                <th scope="col">规格名称</th><th scope="col">数量</th><th scope="col">单价</th><th scope="col">金额</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            @forelse ($statementRows as $row)
+                                <tr>
+                                    <td class="sp-muted">{{ $row['expressName'] ?? '—' }}</td>
+                                    <td class="sp-muted">{{ $row['expressNo'] ?? '—' }}</td>
+                                    <td class="sp-muted">{{ $row['purchaseNo'] ?? '—' }}</td>
+                                    <td>{{ $row['createdAt'] ?? '—' }}</td>
+                                    <td>{{ $row['supplier'] ?? '—' }}</td>
+                                    <td>{{ $row['barcode'] ?? '—' }}</td>
+                                    <td>{{ $row['skuName'] ?? '—' }}</td>
+                                    <td class="is-num">{{ $row['qty'] ?? '—' }}</td>
+                                    <td class="is-num">{{ $row['unitPrice'] ?? '—' }}</td>
+                                    <td class="is-num">{{ $row['amount'] ?? '—' }}</td>
+                                </tr>
+                            @empty
+                                <tr><td colspan="10"><div class="sp-empty">还没有上传过对账单。</div></td></tr>
+                            @endforelse
+                        </tbody>
+                    </table>
+                </div>
+                @if ($statementTotal > $perPage)
+                    @php
+                        $statementPageCount = max((int) ceil($statementTotal / $perPage), 1);
+                        $statementPageStart = max(1, min($rowsPage - 4, $statementPageCount - 8));
+                        $statementPageEnd = min($statementPageCount, $statementPageStart + 8);
+                        $statementPageUrl = fn (int $number): string => route('portal.supplier-reconciliation.index', array_merge($returnPanel['filter_query'], [
+                            'rows_page' => $number,
+                            'return_page' => $returnPanel['page'] > 1 ? $returnPanel['page'] : null,
+                        ]));
+                    @endphp
+                    <div class="sp-pagination">
+                        <span>第 {{ $rowsPage }} / {{ $statementPageCount }} 页（每页 {{ $perPage }} 行）</span>
+                        @if ($rowsPage > 1)
+                            <a class="sp-button is-small" href="{{ $statementPageUrl($rowsPage - 1) }}">上一页</a>
+                        @endif
+                        @for ($number = $statementPageStart; $number <= $statementPageEnd; $number++)
+                            <a class="sp-button is-small {{ $number === $rowsPage ? 'is-primary' : '' }}"
+                                @if ($number === $rowsPage) aria-current="page" @endif
+                                href="{{ $statementPageUrl($number) }}">{{ $number }}</a>
+                        @endfor
+                        @if ($rowsPage < $statementPageCount)
+                            <a class="sp-button is-small" href="{{ $statementPageUrl($rowsPage + 1) }}">下一页</a>
+                        @endif
+                    </div>
+                @endif
+            </div>
+        </div>
+    </x-slot>
+</x-layouts.portal>

resources/views/purchases/vendors/create.blade.php

@@ -10,7 +10,7 @@
     ></x-slot>
 
     <x-slot name="content">
-        <x-contacts.form.content type="vendor" hide-can-login />
+        <x-contacts.form.content type="vendor" />
     </x-slot>
 
     <x-contacts.script type="vendor" />

resources/views/purchases/vendors/edit.blade.php

@@ -4,7 +4,7 @@
     </x-slot>
 
     <x-slot name="content">
-        <x-contacts.form.content type="vendor" :model="$vendor" hide-can-login />
+        <x-contacts.form.content type="vendor" :model="$vendor" />
     </x-slot>
 
     <x-contacts.script type="vendor" :contact="$vendor" />

routes/portal.php

@@ -10,6 +10,22 @@ use Illuminate\Support\Facades\Route;
  */
 
 Route::group(['as' => 'portal.'], function () {
+    Route::get('supplier-reconciliation', 'Portal\SupplierReconciliation@index')
+        ->name('supplier-reconciliation.index');
+    Route::get('supplier-reconciliation/statement-template', 'Portal\SupplierReconciliation@template')
+        ->name('supplier-reconciliation.template');
+    Route::post('supplier-reconciliation/statement', 'Portal\SupplierReconciliation@upload')
+        ->middleware('import')
+        ->name('supplier-reconciliation.statement.upload');
+    Route::get('supplier-reconciliation/returns/export', 'Portal\SupplierReconciliation@exportReturns')
+        ->name('supplier-reconciliation.returns.export');
+    Route::post('supplier-reconciliation/returns/confirm', 'Portal\SupplierReconciliation@confirmReturn')
+        ->name('supplier-reconciliation.return.confirm');
+    Route::post('supplier-reconciliation/returns/dispute', 'Portal\SupplierReconciliation@disputeReturn')
+        ->name('supplier-reconciliation.return.dispute');
+    Route::post('supplier-reconciliation/returns/confirm-all', 'Portal\SupplierReconciliation@confirmAllReturns')
+        ->name('supplier-reconciliation.return.confirm-all');
+
     Route::get('invoices/{invoice}/print', 'Portal\Invoices@printInvoice')->name('invoices.print');
     Route::get('invoices/{invoice}/pdf', 'Portal\Invoices@pdfInvoice')->name('invoices.pdf');
     Route::get('invoices/{invoice}/finish', 'Portal\Invoices@finish')->name('invoices.finish');

tests/Feature/Business/SupplierReconciliationTest.php

@@ -2,8 +2,12 @@
 
 namespace Tests\Feature\Business;
 
+use App\Jobs\Common\CreateContact;
 use App\Models\Auth\Permission;
+use App\Models\Auth\User;
+use App\Models\Common\Contact;
 use Illuminate\Http\UploadedFile;
+use Illuminate\Support\Str;
 use Illuminate\Validation\ValidationException;
 use Modules\EcommerceFinance\Services\SupplierPayableOverrideStore;
 use Modules\EcommerceFinance\Services\SupplierStatementMatcher;
@@ -151,6 +155,134 @@ class SupplierReconciliationTest extends FeatureTestCase
         }
     }
 
+    public function test_vendor_portal_shows_only_all_returns_for_the_logged_in_supplier(): void
+    {
+        $store = app(SupplierPayableOverrideStore::class);
+        $companyId = (int) $this->company->id;
+        for ($i = 1; $i <= 20; $i++) {
+            $store->save('final:supplier:return-reconciliation', sprintf('portal:%02d', $i), [
+                'summary_month' => '2026-09',
+                'send_time' => '2026-09-20',
+                'supplier' => '晨丰',
+                'barcode' => sprintf('PORTAL-%02d', $i),
+                'sku_name' => '门户退货商品',
+                'qty' => '1',
+                'unit_price' => '100',
+                'amount' => '100',
+            ], $companyId, null);
+        }
+        $store->save('final:supplier:return-reconciliation', 'portal:other', [
+            'summary_month' => '2026-09',
+            'send_time' => '2026-09-20',
+            'supplier' => '鸣飞家具',
+            'barcode' => 'OTHER-SUPPLIER-RETURN',
+            'qty' => '1',
+            'unit_price' => '100',
+            'amount' => '100',
+        ], $companyId, null);
+
+        $vendor = $this->createVendorPortalUser('晨丰');
+        $portalUrl = route('portal.supplier-reconciliation.index', ['company_id' => $companyId]);
+
+        $this->post(route('login'), [
+            'email' => $vendor->email,
+            'password' => 'portal-password',
+        ])
+            ->assertRedirect($portalUrl);
+
+        $this->loginAs($vendor)->get($portalUrl)
+            ->assertOk()
+            ->assertSeeText('供应商对账')
+            ->assertSeeText('晨丰 · 厂家对账')
+            ->assertSeeText('退货明细（全部退货数据）')
+            ->assertSeeText('PORTAL-01')
+            ->assertDontSeeText('PORTAL-20')
+            ->assertDontSeeText('OTHER-SUPPLIER-RETURN')
+            ->assertDontSeeText('预估单价');
+
+        $this->loginAs($vendor)->get($portalUrl . '?return_page=2')
+            ->assertOk()
+            ->assertSeeText('PORTAL-20')
+            ->assertDontSeeText('PORTAL-01')
+            ->assertDontSeeText('OTHER-SUPPLIER-RETURN');
+    }
+
+    public function test_non_vendor_portal_account_cannot_open_supplier_return_page(): void
+    {
+        $this->withExceptionHandling();
+        $customer = Contact::customer()->whereNotNull('user_id')->firstOrFail();
+
+        $this->loginAs($customer->user)
+            ->get(route('portal.supplier-reconciliation.index', ['company_id' => $this->company->id]))
+            ->assertForbidden();
+    }
+
+    public function test_vendor_portal_export_and_confirmation_are_scoped_to_the_bound_supplier(): void
+    {
+        $this->withExceptionHandling();
+        $store = app(SupplierPayableOverrideStore::class);
+        $companyId = (int) $this->company->id;
+        $store->save('final:supplier:return-reconciliation', 'portal:own', [
+            'summary_month' => '2026-09', 'send_time' => '2026-09-20', 'supplier' => '晨丰',
+            'barcode' => 'OWN-RETURN', 'qty' => '1', 'unit_price' => '100', 'amount' => '100',
+        ], $companyId, null);
+        $store->save('final:supplier:return-reconciliation', 'portal:foreign', [
+            'summary_month' => '2026-09', 'send_time' => '2026-09-20', 'supplier' => '鸣飞家具',
+            'barcode' => 'FOREIGN-RETURN', 'qty' => '1', 'unit_price' => '100', 'amount' => '100',
+        ], $companyId, null);
+
+        $vendor = $this->createVendorPortalUser('晨丰');
+        $response = $this->loginAs($vendor)->get(route('portal.supplier-reconciliation.returns.export', [
+            'company_id' => $companyId,
+            'supplier' => '鸣飞家具',
+        ]));
+        $content = $response->streamedContent();
+
+        $response->assertOk()->assertDownload();
+        $this->assertStringContainsString('OWN-RETURN', $content);
+        $this->assertStringNotContainsString('FOREIGN-RETURN', $content);
+        $this->assertStringNotContainsString('预估单价', $content);
+
+        $this->loginAs($vendor)
+            ->post(route('portal.supplier-reconciliation.return.confirm', ['company_id' => $companyId]), [
+                'key' => 'portal:foreign',
+            ])
+            ->assertForbidden();
+
+        $this->loginAs($vendor)
+            ->post(route('portal.supplier-reconciliation.return.confirm', ['company_id' => $companyId]), [
+                'key' => 'portal:own',
+            ])
+            ->assertStatus(302)
+            ->assertSessionHas('success', '已确认该行退货扣减。');
+
+        $statuses = app(\Modules\EcommerceFinance\Services\SupplierReturnConfirmation::class)
+            ->statuses('晨丰', $companyId);
+        $this->assertSame('confirmed', $statuses['portal:own']);
+        $this->assertArrayNotHasKey('portal:foreign', $statuses);
+    }
+
+    public function test_vendor_portal_upload_always_uses_the_bound_supplier(): void
+    {
+        $vendor = $this->createVendorPortalUser('晨丰');
+        $file = UploadedFile::fake()->createWithContent(
+            'statement.csv',
+            "\xEF\xBB\xBF" . self::HEADER . "\n"
+            . ",,PORTAL-UPLOAD,2026-09-30,晨丰,ZSJ-1,规格甲,2,128.00,256.00\n",
+        );
+
+        $this->loginAs($vendor)
+            ->post(route('portal.supplier-reconciliation.statement.upload', ['company_id' => $this->company->id]), [
+                'supplier' => '鸣飞家具',
+                'import' => $file,
+            ])
+            ->assertStatus(302)
+            ->assertSessionHas('success', '对账单已保存：晨丰 共 1 行。');
+
+        $this->assertCount(1, app(SupplierStatementStore::class)->rows('晨丰', (int) $this->company->id));
+        $this->assertCount(0, app(SupplierStatementStore::class)->rows('鸣飞家具', (int) $this->company->id));
+    }
+
     public function test_statement_rows_are_paginated_fifteen_per_page(): void
     {
         $rows = [];
@@ -572,6 +704,27 @@ class SupplierReconciliationTest extends FeatureTestCase
         $this->assertSame('30', $records[1]['amount']);
     }
 
+    private function createVendorPortalUser(string $supplier): User
+    {
+        $email = Str::lower(Str::random(12)) . '@vendor.test';
+        $contact = $this->dispatch(new CreateContact([
+            'type' => Contact::VENDOR_TYPE,
+            'name' => $supplier,
+            'email' => $email,
+            'currency_code' => default_currency(),
+            'password' => 'portal-password',
+            'password_confirmation' => 'portal-password',
+            'company_id' => (int) $this->company->id,
+            'enabled' => '1',
+            'create_user' => 'true',
+            'created_from' => 'core::test',
+        ]));
+
+        $this->assertInstanceOf(User::class, $contact->user);
+
+        return $contact->user;
+    }
+
     private function statementRow(string $barcode, string $unitPrice, string $qty, string $amount): array
     {
         return [

tests/Feature/Purchases/VendorsTest.php

@@ -37,7 +37,8 @@ class VendorsTest extends FeatureTestCase
         $this->loginAs()
             ->get(route('vendors.create'))
             ->assertStatus(200)
-            ->assertSeeText(trans('general.title.new', ['type' => trans_choice('general.vendors', 1)]));
+            ->assertSeeText(trans('general.title.new', ['type' => trans_choice('general.vendors', 1)]))
+            ->assertSeeText(trans('customers.can_login'));
     }
 
     public function testItShouldCreateVendor()