Merge remote-tracking branch 'origin/main' into feature/codex-system-database-migration

app/Http/Controllers/Business/Pages.php

@@ -62,7 +62,12 @@ class Pages extends Controller
             return $this->redirectToPage($sectionConfig, $pages->first());
         }
 
-        $pageConfig = $pages->firstWhere('slug', $page);
+        $pageConfig = $pages
+            ->flatMap(fn (array $configuredPage) => [
+                $configuredPage,
+                ...($configuredPage['children'] ?? []),
+            ])
+            ->firstWhere('slug', $page);
 
         abort_if(empty($pageConfig), 404);
 

app/Models/Business/AutoInvoicing.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class AutoInvoicing extends Model
+{
+    protected $table = 'business_auto_invoicing';
+
+    protected $fillable = ['company_id', 'store_name', 'auto_invoice_status', 'notes'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/BankAccount.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class BankAccount extends Model
+{
+    protected $table = 'business_bank_accounts';
+
+    protected $fillable = ['company_id', 'account_name', 'account_type', 'bank_account_number', 'opening_bank', 'ukey_password_maker', 'login_password_maker', 'ukey_password_reviewer', 'login_password_reviewer'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/CompanyCancellation.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class CompanyCancellation extends Model
+{
+    protected $table = 'business_company_cancellations';
+
+    protected $fillable = ['company_id', 'company_name', 'cancellation_status', 'notes'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/CompanyChange.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class CompanyChange extends Model
+{
+    protected $table = 'business_company_changes';
+
+    protected $fillable = ['company_id', 'company_name', 'change_type', 'change_status', 'change_date', 'notes'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/CompanyRegistration.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class CompanyRegistration extends Model
+{
+    protected $table = 'business_company_registrations';
+
+    protected $fillable = ['company_id', 'company_name', 'registration_type', 'registration_status', 'notes'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/CompanySharedAccount.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class CompanySharedAccount extends Model
+{
+    protected $table = 'business_company_shared_accounts';
+
+    protected $fillable = ['company_id', 'account_name', 'account_type', 'bank_account_number', 'opening_bank'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/CompanyStoreData.php

@@ -0,0 +1,18 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class CompanyStoreData extends Model
+{
+    protected $table = 'business_company_store_data';
+
+    protected $fillable = ['company_id', 'company_name', 'store_name', 'store_performance', 'company_performance', 'trigger_store_change', 'trigger_company_registration'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+        'trigger_store_change' => 'boolean',
+        'trigger_company_registration' => 'boolean',
+    ];
+}

app/Models/Business/CourierCollection.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class CourierCollection extends Model
+{
+    protected $table = 'business_courier_collections';
+
+    protected $fillable = ['company_id', 'courier_name', 'collection_type', 'collection_name', 'collection_account', 'opening_bank'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/FinancialAnalysis.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class FinancialAnalysis extends Model
+{
+    protected $table = 'business_financial_analysis';
+
+    protected $fillable = ['company_id', 'company_name', 'period', 'revenue', 'total_cost', 'gross_profit', 'net_profit', 'profit_margin'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/FundForecast.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class FundForecast extends Model
+{
+    protected $table = 'business_fund_forecast';
+
+    protected $fillable = ['company_id', 'budget_month', 'actual_month', 'store_balance_budget', 'store_balance_actual', 'bank_balance_budget', 'bank_balance_actual', 'other_balance_budget', 'other_balance_actual', 'expected_monthly_return_budget', 'expected_monthly_return_actual', 'income_total_budget', 'income_total_actual', 'prior_unpaid_budget', 'prior_unpaid_actual', 'advance_budget', 'advance_actual', 'supplier_budget', 'supplier_actual', 'spot_settlement_budget', 'spot_settlement_actual', 'courier_budget', 'courier_actual', 'paper_factory_budget', 'paper_factory_actual', 'edge_band_budget', 'edge_band_actual', 'board_budget', 'board_actual', 'salary_budget', 'salary_actual', 'daily_expense_budget', 'daily_expense_actual', 'planting_budget', 'planting_actual', 'red_packet_budget', 'red_packet_actual', 'corporate_deduction_budget', 'corporate_deduction_actual', 'expense_total_budget', 'expense_total_actual', 'bank_reservation', 'net_balance_budget', 'net_balance_actual'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/InputInvoiceReport.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class InputInvoiceReport extends Model
+{
+    protected $table = 'business_input_invoice_reports';
+
+    protected $fillable = ['company_id', 'company_name', 'input_goods_amount', 'input_goods_tax', 'input_service_amount', 'input_service_tax', 'input_total_amount', 'input_total_tax'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/InvoiceBasicInfo.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class InvoiceBasicInfo extends Model
+{
+    protected $table = 'business_invoice_basic_info';
+
+    protected $fillable = ['company_id', 'store_name', 'store_entity', 'invoice_officer', 'invoice_quota', 'output_amount', 'input_amount'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/OutputInvoiceReport.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class OutputInvoiceReport extends Model
+{
+    protected $table = 'business_output_invoice_reports';
+
+    protected $fillable = ['company_id', 'company_name', 'output_goods_amount', 'output_goods_tax', 'output_service_amount', 'output_service_tax', 'output_total_amount', 'output_total_tax'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/PaymentStatistics.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class PaymentStatistics extends Model
+{
+    protected $table = 'business_payment_statistics';
+
+    protected $fillable = ['company_id', 'payment_type', 'total_count', 'completed_count', 'pending_count', 'total_amount', 'period'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/ProcessStatistics.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class ProcessStatistics extends Model
+{
+    protected $table = 'business_process_statistics';
+
+    protected $fillable = ['company_id', 'process_name', 'total_count', 'completed_count', 'pending_count', 'period'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/StoreChange.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class StoreChange extends Model
+{
+    protected $table = 'business_store_changes';
+
+    protected $fillable = ['company_id', 'store_name', 'change_type', 'change_status', 'notes'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/StoreChangeLog.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class StoreChangeLog extends Model
+{
+    protected $table = 'business_store_change_logs';
+
+    protected $fillable = ['company_id', 'store_name', 'store_entity', 'change_date', 'receiving_account_info', 'historical_entity'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/StoreClosing.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class StoreClosing extends Model
+{
+    protected $table = 'business_store_closings';
+
+    protected $fillable = ['company_id', 'store_name', 'closing_status', 'notes'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/StoreInvoicing.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class StoreInvoicing extends Model
+{
+    protected $table = 'business_store_invoicing';
+
+    protected $fillable = ['company_id', 'store_name', 'seller_name', 'seller_tax_number', 'buyer_name', 'buyer_tax_number', 'invoice_amount', 'category', 'invoice_type'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/StoreOpening.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class StoreOpening extends Model
+{
+    protected $table = 'business_store_openings';
+
+    protected $fillable = ['company_id', 'store_name', 'store_platform', 'opening_status', 'notes'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/StoreReceivingAccount.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class StoreReceivingAccount extends Model
+{
+    protected $table = 'business_store_receiving_accounts';
+
+    protected $fillable = ['company_id', 'store_platform', 'store_name', 'wallet_number', 'store_entity_name', 'login_account', 'login_password', 'receiving_method', 'receiving_account_name', 'alipay_or_bank_account', 'opening_bank'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/SwActualStatistics.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class SwActualStatistics extends Model
+{
+    protected $table = 'business_sw_actual_statistics';
+
+    protected $fillable = ['company_id', 'region', 'company_type', 'contact_person', 'bookkeeping_company', 'period', 'company_name', 'provided_performance', 'actual_declared_performance', 'goods_special_invoice_amount', 'goods_special_invoice_tax', 'goods_general_invoice_amount', 'goods_general_invoice_tax', 'goods_uninvoiced_amount', 'goods_uninvoiced_tax', 'goods_income_subtotal', 'goods_tax_subtotal', 'service_special_invoice_amount', 'service_special_invoice_tax', 'service_general_invoice_amount', 'service_general_invoice_tax', 'service_uninvoiced_amount', 'service_uninvoiced_tax', 'service_income_subtotal', 'service_tax_subtotal', 'total_income', 'total_tax', 'input_goods_amount', 'input_goods_tax', 'input_service_amount', 'input_service_tax', 'input_other_amount', 'input_other_tax', 'input_total_amount', 'input_total_tax', 'additional_deduction', 'retained_tax', 'monthly_vat', 'urban_maintenance_tax', 'education_surcharge', 'local_education_surcharge', 'stamp_tax', 'union_fund', 'personal_income_tax', 'corporate_income_tax', 'garbage_fee', 'other_late_fee', 'total_paid_tax', 'tax_burden'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/SwPlanning.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class SwPlanning extends Model
+{
+    protected $table = 'business_sw_planning';
+
+    protected $fillable = ['company_id', 'company_name', 'final_tax_performance', 'product_cost', 'logistics_cost', 'platform_invoice', 'labor_cost', 'other_expenses', 'profit'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/TaxData.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class TaxData extends Model
+{
+    protected $table = 'business_tax_data';
+
+    protected $fillable = ['company_id', 'company_name', 'real_shipping_performance', 'planting_performance', 'refund_amount', 'net_performance_income', 'tax_performance', 'tax_refund', 'tax_net_income', 'performance_difference', 'final_tax_performance'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/Todo.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class Todo extends Model
+{
+    protected $table = 'business_todos';
+
+    protected $fillable = ['company_id', 'title', 'category', 'priority', 'status', 'due_date', 'description'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

app/Models/Business/Trademark.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Models\Business;
+
+use App\Abstracts\Model;
+
+class Trademark extends Model
+{
+    protected $table = 'business_trademarks';
+
+    protected $fillable = ['company_id', 'trademark_name', 'trademark_type', 'trademark_status', 'registration_date', 'expiry_date', 'notes'];
+
+    protected $casts = [
+        'company_id' => 'integer',
+    ];
+}

database/migrations/2026_07_21_000000_create_business_tables.php

@@ -0,0 +1,513 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up()
+    {
+        // 1. 店铺后台税务数据
+        Schema::create('business_tax_data', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->decimal('real_shipping_performance', 15, 2)->default(0)->comment('公司真实发货业绩');
+            $table->decimal('planting_performance', 15, 2)->default(0)->comment('公司种菜业绩');
+            $table->decimal('refund_amount', 15, 2)->default(0)->comment('退款金额');
+            $table->decimal('net_performance_income', 15, 2)->default(0)->comment('业绩净收入');
+            $table->decimal('tax_performance', 15, 2)->default(0)->comment('税务业绩');
+            $table->decimal('tax_refund', 15, 2)->default(0)->comment('税务退款');
+            $table->decimal('tax_net_income', 15, 2)->default(0)->comment('税务净收入');
+            $table->decimal('performance_difference', 15, 2)->default(0)->comment('业绩差额');
+            $table->decimal('final_tax_performance', 15, 2)->default(0)->comment('最终报税业绩');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 2. 公司店铺数据
+        Schema::create('business_company_store_data', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->string('store_name')->comment('店铺名称');
+            $table->decimal('store_performance', 15, 2)->default(0)->comment('店铺业绩');
+            $table->decimal('company_performance', 15, 2)->default(0)->comment('公司业绩');
+            $table->boolean('trigger_store_change')->default(false)->comment('是否触发店铺变更流程');
+            $table->boolean('trigger_company_registration')->default(false)->comment('是否触发公司注册流程');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 3. 店铺变更统计表
+        Schema::create('business_store_change_logs', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('store_name')->comment('店铺名称');
+            $table->string('store_entity')->comment('店铺主体');
+            $table->date('change_date')->comment('变更时间');
+            $table->string('receiving_account_info')->nullable()->comment('收款账户信息');
+            $table->string('historical_entity')->nullable()->comment('历史主体');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 4. 店铺收款账户信息
+        Schema::create('business_store_receiving_accounts', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('store_platform')->comment('店铺平台');
+            $table->string('store_name')->comment('店铺名称');
+            $table->string('wallet_number')->nullable()->comment('钱包号');
+            $table->string('store_entity_name')->comment('店铺主体名称');
+            $table->string('login_account')->nullable()->comment('登录账号');
+            $table->string('login_password')->nullable()->comment('登录密码');
+            $table->string('receiving_method')->default('银行卡')->comment('收款方式');
+            $table->string('receiving_account_name')->nullable()->comment('收款账户名称');
+            $table->string('alipay_or_bank_account')->nullable()->comment('支付宝账号/银行账号');
+            $table->string('opening_bank')->nullable()->comment('开户银行');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 5. 银行账户信息
+        Schema::create('business_bank_accounts', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('account_name')->comment('账户名称');
+            $table->string('account_type')->default('基本户')->comment('账户类型');
+            $table->string('bank_account_number')->nullable()->comment('银行账号');
+            $table->string('opening_bank')->nullable()->comment('开户行');
+            $table->string('ukey_password_maker')->nullable()->comment('ukey密码（制单）');
+            $table->string('login_password_maker')->nullable()->comment('登录密码（制单）');
+            $table->string('ukey_password_reviewer')->nullable()->comment('ukey密码（审核）');
+            $table->string('login_password_reviewer')->nullable()->comment('登录密码（审核）');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 6. 快递收款系统
+        Schema::create('business_courier_collections', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('courier_name')->comment('快递名称');
+            $table->string('collection_type')->comment('收款类型');
+            $table->string('collection_name')->nullable()->comment('收款名称');
+            $table->string('collection_account')->nullable()->comment('收款账号');
+            $table->string('opening_bank')->nullable()->comment('开户行');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 7. 发票基础信息
+        Schema::create('business_invoice_basic_info', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('store_name')->comment('店铺名称');
+            $table->string('store_entity')->comment('店铺主体');
+            $table->string('invoice_officer')->nullable()->comment('开票员');
+            $table->decimal('invoice_quota', 15, 2)->default(0)->comment('开票额度');
+            $table->decimal('output_amount', 15, 2)->default(0)->comment('销项金额');
+            $table->decimal('input_amount', 15, 2)->default(0)->comment('进项金额');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 8. 店铺后台开票
+        Schema::create('business_store_invoicing', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('store_name')->comment('店铺');
+            $table->string('seller_name')->comment('销售方名称');
+            $table->string('seller_tax_number')->comment('销售方税号');
+            $table->string('buyer_name')->nullable()->comment('购买方名称');
+            $table->string('buyer_tax_number')->nullable()->comment('购买方税号');
+            $table->decimal('invoice_amount', 15, 2)->default(0)->comment('开票金额');
+            $table->string('category')->nullable()->comment('类目');
+            $table->string('invoice_type')->default('普票')->comment('开票类型');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 9. 财务SW规划表
+        Schema::create('business_sw_planning', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->decimal('final_tax_performance', 15, 2)->default(0)->comment('最终报税业绩');
+            $table->decimal('product_cost', 15, 2)->default(0)->comment('商品成本');
+            $table->decimal('logistics_cost', 15, 2)->default(0)->comment('物流成本');
+            $table->decimal('platform_invoice', 15, 2)->default(0)->comment('平台来票');
+            $table->decimal('labor_cost', 15, 2)->default(0)->comment('人工');
+            $table->decimal('other_expenses', 15, 2)->default(0)->comment('其他报销');
+            $table->decimal('profit', 15, 2)->default(0)->comment('利润');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 10. 实际SW统计表
+        Schema::create('business_sw_actual_statistics', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('region')->nullable()->comment('区域');
+            $table->string('company_type')->nullable()->comment('公司类型');
+            $table->string('contact_person')->nullable()->comment('对接人');
+            $table->string('bookkeeping_company')->nullable()->comment('代账公司');
+            $table->string('period')->nullable()->comment('期间');
+            $table->string('company_name')->comment('公司名称');
+            $table->decimal('provided_performance', 15, 2)->default(0)->comment('提供业绩');
+            $table->decimal('actual_declared_performance', 15, 2)->default(0)->comment('实际申报业绩');
+            // 商品收入（13%）
+            $table->decimal('goods_special_invoice_amount', 15, 2)->default(0)->comment('商品专票金额');
+            $table->decimal('goods_special_invoice_tax', 15, 2)->default(0)->comment('商品专票税额');
+            $table->decimal('goods_general_invoice_amount', 15, 2)->default(0)->comment('商品普票金额');
+            $table->decimal('goods_general_invoice_tax', 15, 2)->default(0)->comment('商品普票税额');
+            $table->decimal('goods_uninvoiced_amount', 15, 2)->default(0)->comment('商品未开票金额');
+            $table->decimal('goods_uninvoiced_tax', 15, 2)->default(0)->comment('商品未开票税额');
+            $table->decimal('goods_income_subtotal', 15, 2)->default(0)->comment('商品收入小计');
+            $table->decimal('goods_tax_subtotal', 15, 2)->default(0)->comment('商品税金小计');
+            // 服务收入（6%）
+            $table->decimal('service_special_invoice_amount', 15, 2)->default(0)->comment('服务专票金额');
+            $table->decimal('service_special_invoice_tax', 15, 2)->default(0)->comment('服务专票税额');
+            $table->decimal('service_general_invoice_amount', 15, 2)->default(0)->comment('服务普票金额');
+            $table->decimal('service_general_invoice_tax', 15, 2)->default(0)->comment('服务普票税额');
+            $table->decimal('service_uninvoiced_amount', 15, 2)->default(0)->comment('服务未开票金额');
+            $table->decimal('service_uninvoiced_tax', 15, 2)->default(0)->comment('服务未开票税额');
+            $table->decimal('service_income_subtotal', 15, 2)->default(0)->comment('服务收入小计');
+            $table->decimal('service_tax_subtotal', 15, 2)->default(0)->comment('服务税金小计');
+            // 合计
+            $table->decimal('total_income', 15, 2)->default(0)->comment('合计收入');
+            $table->decimal('total_tax', 15, 2)->default(0)->comment('合计税金');
+            // 进项发票
+            $table->decimal('input_goods_amount', 15, 2)->default(0)->comment('进项商品金额');
+            $table->decimal('input_goods_tax', 15, 2)->default(0)->comment('进项商品税额');
+            $table->decimal('input_service_amount', 15, 2)->default(0)->comment('进项服务费金额');
+            $table->decimal('input_service_tax', 15, 2)->default(0)->comment('进项服务费税额');
+            $table->decimal('input_other_amount', 15, 2)->default(0)->comment('进项其他金额');
+            $table->decimal('input_other_tax', 15, 2)->default(0)->comment('进项其他税额');
+            $table->decimal('input_total_amount', 15, 2)->default(0)->comment('进项金额合计');
+            $table->decimal('input_total_tax', 15, 2)->default(0)->comment('进项税额合计');
+            // 其他抵减
+            $table->decimal('additional_deduction', 15, 2)->default(0)->comment('加计抵减');
+            $table->decimal('retained_tax', 15, 2)->default(0)->comment('留抵税金');
+            // 实缴税金
+            $table->decimal('monthly_vat', 15, 2)->default(0)->comment('本月应交增值税');
+            $table->decimal('urban_maintenance_tax', 15, 2)->default(0)->comment('城建税金');
+            $table->decimal('education_surcharge', 15, 2)->default(0)->comment('教育费附加');
+            $table->decimal('local_education_surcharge', 15, 2)->default(0)->comment('地方教育费附加');
+            $table->decimal('stamp_tax', 15, 2)->default(0)->comment('印花税');
+            $table->decimal('union_fund', 15, 2)->default(0)->comment('工会经费');
+            $table->decimal('personal_income_tax', 15, 2)->default(0)->comment('个税');
+            $table->decimal('corporate_income_tax', 15, 2)->default(0)->comment('所得税');
+            $table->decimal('garbage_fee', 15, 2)->default(0)->comment('垃圾处理费');
+            $table->decimal('other_late_fee', 15, 2)->default(0)->comment('其他（滞纳金）');
+            $table->decimal('total_paid_tax', 15, 2)->default(0)->comment('税金合计');
+            $table->decimal('tax_burden', 8, 4)->default(0)->comment('税负');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 11. 资金预测表
+        Schema::create('business_fund_forecast', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('budget_month')->nullable()->comment('预算填报月份');
+            $table->string('actual_month')->nullable()->comment('实际填报月份');
+            $table->decimal('store_balance_budget', 15, 2)->default(0)->comment('店铺余额-预算');
+            $table->decimal('store_balance_actual', 15, 2)->default(0)->comment('店铺余额-实际');
+            $table->decimal('bank_balance_budget', 15, 2)->default(0)->comment('银行余额-预算');
+            $table->decimal('bank_balance_actual', 15, 2)->default(0)->comment('银行余额-实际');
+            $table->decimal('other_balance_budget', 15, 2)->default(0)->comment('其他账户余额-预算');
+            $table->decimal('other_balance_actual', 15, 2)->default(0)->comment('其他账户余额-实际');
+            $table->decimal('expected_monthly_return_budget', 15, 2)->default(0)->comment('预计本月回款-预算');
+            $table->decimal('expected_monthly_return_actual', 15, 2)->default(0)->comment('预计本月回款-实际');
+            $table->decimal('income_total_budget', 15, 2)->default(0)->comment('收入合计-预算');
+            $table->decimal('income_total_actual', 15, 2)->default(0)->comment('收入合计-实际');
+            // 支出明细
+            $table->decimal('prior_unpaid_budget', 15, 2)->default(0)->comment('往期未付-预算');
+            $table->decimal('prior_unpaid_actual', 15, 2)->default(0)->comment('往期未付-实际');
+            $table->decimal('advance_budget', 15, 2)->default(0)->comment('借支-预算');
+            $table->decimal('advance_actual', 15, 2)->default(0)->comment('借支-实际');
+            $table->decimal('supplier_budget', 15, 2)->default(0)->comment('供应商-预算');
+            $table->decimal('supplier_actual', 15, 2)->default(0)->comment('供应商-实际');
+            $table->decimal('spot_settlement_budget', 15, 2)->default(0)->comment('现结-预算');
+            $table->decimal('spot_settlement_actual', 15, 2)->default(0)->comment('现结-实际');
+            $table->decimal('courier_budget', 15, 2)->default(0)->comment('快递-预算');
+            $table->decimal('courier_actual', 15, 2)->default(0)->comment('快递-实际');
+            $table->decimal('paper_factory_budget', 15, 2)->default(0)->comment('纸厂压贴-预算');
+            $table->decimal('paper_factory_actual', 15, 2)->default(0)->comment('纸厂压贴-实际');
+            $table->decimal('edge_band_budget', 15, 2)->default(0)->comment('封边条-预算');
+            $table->decimal('edge_band_actual', 15, 2)->default(0)->comment('封边条-实际');
+            $table->decimal('board_budget', 15, 2)->default(0)->comment('板材、三合板-预算');
+            $table->decimal('board_actual', 15, 2)->default(0)->comment('板材、三合板-实际');
+            $table->decimal('salary_budget', 15, 2)->default(0)->comment('工资-预算');
+            $table->decimal('salary_actual', 15, 2)->default(0)->comment('工资-实际');
+            $table->decimal('daily_expense_budget', 15, 2)->default(0)->comment('日常费用-预算');
+            $table->decimal('daily_expense_actual', 15, 2)->default(0)->comment('日常费用-实际');
+            $table->decimal('planting_budget', 15, 2)->default(0)->comment('种菜-预算');
+            $table->decimal('planting_actual', 15, 2)->default(0)->comment('种菜-实际');
+            $table->decimal('red_packet_budget', 15, 2)->default(0)->comment('红包-预算');
+            $table->decimal('red_packet_actual', 15, 2)->default(0)->comment('红包-实际');
+            $table->decimal('corporate_deduction_budget', 15, 2)->default(0)->comment('对公扣款-预算');
+            $table->decimal('corporate_deduction_actual', 15, 2)->default(0)->comment('对公扣款-实际');
+            $table->decimal('expense_total_budget', 15, 2)->default(0)->comment('支出合计-预算');
+            $table->decimal('expense_total_actual', 15, 2)->default(0)->comment('支出合计-实际');
+            $table->decimal('bank_reservation', 15, 2)->default(0)->comment('银行账户店铺预留');
+            $table->decimal('net_balance_budget', 15, 2)->default(0)->comment('本月净结余-预算');
+            $table->decimal('net_balance_actual', 15, 2)->default(0)->comment('本月净结余-实际');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 12. 公司注册
+        Schema::create('business_company_registrations', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->string('registration_type')->nullable()->comment('注册类型');
+            $table->string('registration_status')->default('进行中')->comment('注册状态');
+            $table->text('notes')->nullable()->comment('备注');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 13. 公司变更
+        Schema::create('business_company_changes', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->string('change_type')->nullable()->comment('变更类型');
+            $table->string('change_status')->default('进行中')->comment('变更状态');
+            $table->date('change_date')->nullable()->comment('变更日期');
+            $table->text('notes')->nullable()->comment('备注');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 14. 公司注销
+        Schema::create('business_company_cancellations', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->string('cancellation_status')->default('进行中')->comment('注销状态');
+            $table->text('notes')->nullable()->comment('备注');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 15. 商标信息
+        Schema::create('business_trademarks', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('trademark_name')->comment('商标名称');
+            $table->string('trademark_type')->nullable()->comment('商标类型');
+            $table->string('trademark_status')->default('有效')->comment('商标状态');
+            $table->date('registration_date')->nullable()->comment('注册日期');
+            $table->date('expiry_date')->nullable()->comment('到期日期');
+            $table->text('notes')->nullable()->comment('备注');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 16. 开店流程
+        Schema::create('business_store_openings', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('store_name')->comment('店铺名称');
+            $table->string('store_platform')->comment('店铺平台');
+            $table->string('opening_status')->default('进行中')->comment('开店状态');
+            $table->text('notes')->nullable()->comment('备注');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 17. 店铺变更
+        Schema::create('business_store_changes', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('store_name')->comment('店铺名称');
+            $table->string('change_type')->nullable()->comment('变更类型');
+            $table->string('change_status')->default('进行中')->comment('变更状态');
+            $table->text('notes')->nullable()->comment('备注');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 18. 关店流程
+        Schema::create('business_store_closings', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('store_name')->comment('店铺名称');
+            $table->string('closing_status')->default('进行中')->comment('关店状态');
+            $table->text('notes')->nullable()->comment('备注');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 19. 公司公用账户信息
+        Schema::create('business_company_shared_accounts', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('account_name')->comment('账户名称');
+            $table->string('account_type')->default('基本户')->comment('账户类型');
+            $table->string('bank_account_number')->nullable()->comment('银行账号');
+            $table->string('opening_bank')->nullable()->comment('开户行');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 20. 自动开票
+        Schema::create('business_auto_invoicing', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('store_name')->comment('店铺名称');
+            $table->string('auto_invoice_status')->default('已开启')->comment('自动开票状态');
+            $table->text('notes')->nullable()->comment('备注');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 21. 进项报表
+        Schema::create('business_input_invoice_reports', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->decimal('input_goods_amount', 15, 2)->default(0)->comment('进项商品金额');
+            $table->decimal('input_goods_tax', 15, 2)->default(0)->comment('进项商品税额');
+            $table->decimal('input_service_amount', 15, 2)->default(0)->comment('进项服务费金额');
+            $table->decimal('input_service_tax', 15, 2)->default(0)->comment('进项服务费税额');
+            $table->decimal('input_total_amount', 15, 2)->default(0)->comment('进项金额合计');
+            $table->decimal('input_total_tax', 15, 2)->default(0)->comment('进项税额合计');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 22. 销项报表
+        Schema::create('business_output_invoice_reports', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->decimal('output_goods_amount', 15, 2)->default(0)->comment('销项商品金额');
+            $table->decimal('output_goods_tax', 15, 2)->default(0)->comment('销项商品税额');
+            $table->decimal('output_service_amount', 15, 2)->default(0)->comment('销项服务费金额');
+            $table->decimal('output_service_tax', 15, 2)->default(0)->comment('销项服务费税额');
+            $table->decimal('output_total_amount', 15, 2)->default(0)->comment('销项金额合计');
+            $table->decimal('output_total_tax', 15, 2)->default(0)->comment('销项税额合计');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 23. 财务经营分析报表
+        Schema::create('business_financial_analysis', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('company_name')->comment('公司名称');
+            $table->string('period')->nullable()->comment('期间');
+            $table->decimal('revenue', 15, 2)->default(0)->comment('收入');
+            $table->decimal('total_cost', 15, 2)->default(0)->comment('总成本');
+            $table->decimal('gross_profit', 15, 2)->default(0)->comment('毛利');
+            $table->decimal('net_profit', 15, 2)->default(0)->comment('净利润');
+            $table->decimal('profit_margin', 8, 4)->default(0)->comment('利润率');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 24. 业务流程统计表
+        Schema::create('business_process_statistics', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('process_name')->comment('流程名称');
+            $table->integer('total_count')->default(0)->comment('总数量');
+            $table->integer('completed_count')->default(0)->comment('已完成');
+            $table->integer('pending_count')->default(0)->comment('待处理');
+            $table->string('period')->nullable()->comment('期间');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 25. 付款流程统计表
+        Schema::create('business_payment_statistics', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('payment_type')->comment('付款类型');
+            $table->integer('total_count')->default(0)->comment('总数量');
+            $table->integer('completed_count')->default(0)->comment('已完成');
+            $table->integer('pending_count')->default(0)->comment('待处理');
+            $table->decimal('total_amount', 15, 2)->default(0)->comment('总金额');
+            $table->string('period')->nullable()->comment('期间');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+
+        // 26. 待办事项
+        Schema::create('business_todos', function (Blueprint $table) {
+            $table->increments('id');
+            $table->integer('company_id')->default(1);
+            $table->string('title')->comment('标题');
+            $table->string('category')->nullable()->comment('分类');
+            $table->string('priority')->default('普通')->comment('优先级');
+            $table->string('status')->default('待处理')->comment('状态');
+            $table->date('due_date')->nullable()->comment('截止日期');
+            $table->text('description')->nullable()->comment('描述');
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index('company_id');
+        });
+    }
+
+    public function down()
+    {
+        Schema::dropIfExists('business_tax_data');
+        Schema::dropIfExists('business_company_store_data');
+        Schema::dropIfExists('business_store_change_logs');
+        Schema::dropIfExists('business_store_receiving_accounts');
+        Schema::dropIfExists('business_bank_accounts');
+        Schema::dropIfExists('business_courier_collections');
+        Schema::dropIfExists('business_invoice_basic_info');
+        Schema::dropIfExists('business_store_invoicing');
+        Schema::dropIfExists('business_sw_planning');
+        Schema::dropIfExists('business_sw_actual_statistics');
+        Schema::dropIfExists('business_fund_forecast');
+        Schema::dropIfExists('business_company_registrations');
+        Schema::dropIfExists('business_company_changes');
+        Schema::dropIfExists('business_company_cancellations');
+        Schema::dropIfExists('business_trademarks');
+        Schema::dropIfExists('business_store_openings');
+        Schema::dropIfExists('business_store_changes');
+        Schema::dropIfExists('business_store_closings');
+        Schema::dropIfExists('business_company_shared_accounts');
+        Schema::dropIfExists('business_auto_invoicing');
+        Schema::dropIfExists('business_input_invoice_reports');
+        Schema::dropIfExists('business_output_invoice_reports');
+        Schema::dropIfExists('business_financial_analysis');
+        Schema::dropIfExists('business_process_statistics');
+        Schema::dropIfExists('business_payment_statistics');
+        Schema::dropIfExists('business_todos');
+    }
+};

modules/EcommerceFinance/Http/Controllers/AccountBills.php

@@ -2,9 +2,9 @@
 
 namespace Modules\EcommerceFinance\Http\Controllers;
 
-use App\Abstracts\Http\Controller;
 use App\Utilities\SidebarPermissions;
 use Illuminate\Http\Request;
+use Illuminate\Routing\Controller;
 use Modules\EcommerceFinance\AccountBillColumns;
 use Modules\EcommerceFinance\Models\AccountBill;
 
@@ -15,11 +15,11 @@ class AccountBills extends Controller
      * 经 admin 路由组（web 会话）暴露，前端带 CSRF 调用。
      * 按 bill_type 过滤，返回分页数据 + 汇总 + 该类型的列配置。
      */
-    public function index(Request $request)
+    public function index(Request $request, string $bill_type)
     {
         $this->authorizeStoreReceivingBills();
 
-        $billType = (string) $request->get('bill_type', '');
+        $billType = $bill_type;
 
         if (! AccountBillColumns::has($billType)) {
             abort(404, '未知的账户类型。');

modules/EcommerceFinance/Routes/admin.php

@@ -9,7 +9,4 @@ Route::admin('ecommerce-finance', function () {
     Route::get('alipay-bills', 'AlipayBills@index')->name('alipay-bills.index');
     Route::get('alipay-bills/{bill}', 'AlipayBills@show')->name('alipay-bills.show');
 
-    // 店铺收款账户账单 › 其它账户类型（通用表 ec_account_bills，按 bill_type 区分）
-    Route::get('account-bills', 'AccountBills@index')->name('account-bills.index');
-    Route::get('account-bills/{bill}', 'AccountBills@show')->name('account-bills.show');
 });

resources/assets/js/components/business/AccountBills.vue

@@ -163,7 +163,6 @@ export default {
             this.loading = true;
             this.loadError = false;
             const params = {
-                bill_type: this.billType,
                 ...this.filters,
                 sort: this.sort.key,
                 dir: this.sort.dir,

resources/assets/js/views/business/pages.js

@@ -39,9 +39,8 @@ function resolveComponent(context) {
         ? `/${context.companyId}/ecommerce-finance/alipay-bills`
         : '/ecommerce-finance/alipay-bills';
     const accountBase = context.companyId
-        ? `/${context.companyId}/ecommerce-finance/account-bills`
-        : '/ecommerce-finance/account-bills';
-
+        ? `/${context.companyId}/ecommerce-finance/account-bills/type/${encodeURIComponent(context.tab)}`
+        : `/ecommerce-finance/account-bills/type/${encodeURIComponent(context.tab)}`;
     // 店铺收款账户账单 › 淘系支付宝账户（独立实现）
     if (context.page === 'store-receiving-bills' && context.tab === 'taobao-alipay') {
         return { Component: TaobaoAlipayBills, props: { apiBase: alipayBase } };

resources/views/business/pages/auto_invoicing.blade.php

@@ -0,0 +1,30 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '自动开票' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>店铺名称</th>
+                    <th>自动开票状态</th>
+                    <th>备注</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->store_name }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->auto_invoice_status }}</span></td>
+                    <td>{{ $item->notes }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=4 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/bank_accounts.blade.php

@@ -0,0 +1,38 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '银行账户信息' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>账户名称</th>
+                    <th>账户类型</th>
+                    <th>银行账号</th>
+                    <th>开户行</th>
+                    <th>ukey密码(制单)</th>
+                    <th>登录密码(制单)</th>
+                    <th>ukey密码(审核)</th>
+                    <th>登录密码(审核)</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $item->account_name }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->account_type }}</span></td>
+                    <td>{{ $item->bank_account_number }}</td>
+                    <td>{{ $item->opening_bank }}</td>
+                    <td>{{ $item->ukey_password_maker }}</td>
+                    <td>{{ $item->login_password_maker }}</td>
+                    <td>{{ $item->ukey_password_reviewer }}</td>
+                    <td>{{ $item->login_password_reviewer }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=8 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/company_cancellation.blade.php

@@ -0,0 +1,30 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '公司注销' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>公司名称</th>
+                    <th>注销状态</th>
+                    <th>备注</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->company_name }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->cancellation_status }}</span></td>
+                    <td>{{ $item->notes }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=4 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/company_change.blade.php

@@ -0,0 +1,34 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '公司变更' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>公司名称</th>
+                    <th>变更类型</th>
+                    <th>变更状态</th>
+                    <th>变更日期</th>
+                    <th>备注</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->company_name }}</td>
+                    <td>{{ $item->change_type }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->change_status }}</span></td>
+                    <td>{{ $item->change_date }}</td>
+                    <td>{{ $item->notes }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=6 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/company_registration.blade.php

@@ -0,0 +1,32 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '公司注册' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>公司名称</th>
+                    <th>注册类型</th>
+                    <th>注册状态</th>
+                    <th>备注</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->company_name }}</td>
+                    <td>{{ $item->registration_type }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->registration_status }}</span></td>
+                    <td>{{ $item->notes }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=5 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/courier_collection.blade.php

@@ -0,0 +1,32 @@
+<div class="business-page-header">
+    <span class="business-page-title">快递收款系统</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+                <th>序号</th>
+                <th>快递名称</th>
+                <th>收款类型</th>
+                <th>收款名称</th>
+                <th>收款账号</th>
+                <th>开户行</th>
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+                    <td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->courier_name }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->collection_type }}</span></td>
+                    <td>{{ $item->collection_name }}</td>
+                    <td>{{ $item->collection_account }}</td>
+                    <td>{{ $item->opening_bank }}</td>
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=6 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/fund_forecast.blade.php

@@ -0,0 +1,108 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '资金预测表' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>预算月份</th>
+                    <th>实际月份</th>
+                    <th>店铺余额(预算)</th>
+                    <th>店铺余额(实际)</th>
+                    <th>银行余额(预算)</th>
+                    <th>银行余额(实际)</th>
+                    <th>其他余额(预算)</th>
+                    <th>其他余额(实际)</th>
+                    <th>预计回款(预算)</th>
+                    <th>预计回款(实际)</th>
+                    <th>收入合计(预算)</th>
+                    <th>收入合计(实际)</th>
+                    <th>往期未付(预算)</th>
+                    <th>往期未付(实际)</th>
+                    <th>借支(预算)</th>
+                    <th>借支(实际)</th>
+                    <th>供应商(预算)</th>
+                    <th>供应商(实际)</th>
+                    <th>现结(预算)</th>
+                    <th>现结(实际)</th>
+                    <th>快递(预算)</th>
+                    <th>快递(实际)</th>
+                    <th>纸厂压贴(预算)</th>
+                    <th>纸厂压贴(实际)</th>
+                    <th>封边条(预算)</th>
+                    <th>封边条(实际)</th>
+                    <th>板材(预算)</th>
+                    <th>板材(实际)</th>
+                    <th>工资(预算)</th>
+                    <th>工资(实际)</th>
+                    <th>日常费用(预算)</th>
+                    <th>日常费用(实际)</th>
+                    <th>种菜(预算)</th>
+                    <th>种菜(实际)</th>
+                    <th>红包(预算)</th>
+                    <th>红包(实际)</th>
+                    <th>对公扣款(预算)</th>
+                    <th>对公扣款(实际)</th>
+                    <th>支出合计(预算)</th>
+                    <th>支出合计(实际)</th>
+                    <th>银行预留</th>
+                    <th>净结余(预算)</th>
+                    <th>净结余(实际)</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $item->budget_month }}</td>
+                    <td>{{ $item->actual_month }}</td>
+                    <td>{{ number_format($item->store_balance_budget, 2) }}</td>
+                    <td>{{ number_format($item->store_balance_actual, 2) }}</td>
+                    <td>{{ number_format($item->bank_balance_budget, 2) }}</td>
+                    <td>{{ number_format($item->bank_balance_actual, 2) }}</td>
+                    <td>{{ number_format($item->other_balance_budget, 2) }}</td>
+                    <td>{{ number_format($item->other_balance_actual, 2) }}</td>
+                    <td>{{ number_format($item->expected_monthly_return_budget, 2) }}</td>
+                    <td>{{ number_format($item->expected_monthly_return_actual, 2) }}</td>
+                    <td>{{ number_format($item->income_total_budget, 2) }}</td>
+                    <td>{{ number_format($item->income_total_actual, 2) }}</td>
+                    <td>{{ number_format($item->prior_unpaid_budget, 2) }}</td>
+                    <td>{{ number_format($item->prior_unpaid_actual, 2) }}</td>
+                    <td>{{ number_format($item->advance_budget, 2) }}</td>
+                    <td>{{ number_format($item->advance_actual, 2) }}</td>
+                    <td>{{ number_format($item->supplier_budget, 2) }}</td>
+                    <td>{{ number_format($item->supplier_actual, 2) }}</td>
+                    <td>{{ number_format($item->spot_settlement_budget, 2) }}</td>
+                    <td>{{ number_format($item->spot_settlement_actual, 2) }}</td>
+                    <td>{{ number_format($item->courier_budget, 2) }}</td>
+                    <td>{{ number_format($item->courier_actual, 2) }}</td>
+                    <td>{{ number_format($item->paper_factory_budget, 2) }}</td>
+                    <td>{{ number_format($item->paper_factory_actual, 2) }}</td>
+                    <td>{{ number_format($item->edge_band_budget, 2) }}</td>
+                    <td>{{ number_format($item->edge_band_actual, 2) }}</td>
+                    <td>{{ number_format($item->board_budget, 2) }}</td>
+                    <td>{{ number_format($item->board_actual, 2) }}</td>
+                    <td>{{ number_format($item->salary_budget, 2) }}</td>
+                    <td>{{ number_format($item->salary_actual, 2) }}</td>
+                    <td>{{ number_format($item->daily_expense_budget, 2) }}</td>
+                    <td>{{ number_format($item->daily_expense_actual, 2) }}</td>
+                    <td>{{ number_format($item->planting_budget, 2) }}</td>
+                    <td>{{ number_format($item->planting_actual, 2) }}</td>
+                    <td>{{ number_format($item->red_packet_budget, 2) }}</td>
+                    <td>{{ number_format($item->red_packet_actual, 2) }}</td>
+                    <td>{{ number_format($item->corporate_deduction_budget, 2) }}</td>
+                    <td>{{ number_format($item->corporate_deduction_actual, 2) }}</td>
+                    <td>{{ number_format($item->expense_total_budget, 2) }}</td>
+                    <td>{{ number_format($item->expense_total_actual, 2) }}</td>
+                    <td>{{ number_format($item->bank_reservation, 2) }}</td>
+                    <td>{{ number_format($item->net_balance_budget, 2) }}</td>
+                    <td>{{ number_format($item->net_balance_actual, 2) }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=43 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/invoice_basic_info.blade.php

@@ -0,0 +1,36 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '发票基础信息' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>店铺名称</th>
+                    <th>店铺主体</th>
+                    <th>开票员</th>
+                    <th>开票额度</th>
+                    <th>销项金额</th>
+                    <th>进项金额</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->store_name }}</td>
+                    <td>{{ $item->store_entity }}</td>
+                    <td>{{ $item->invoice_officer }}</td>
+                    <td>{{ number_format($item->invoice_quota, 2) }}</td>
+                    <td>{{ number_format($item->output_amount, 2) }}</td>
+                    <td>{{ number_format($item->input_amount, 2) }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=7 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/invoice_reports.blade.php

@@ -0,0 +1,44 @@
+@php
+    // Determine which fields to show based on active tab
+    $isInputTab = isset($activeTab) && $activeTab['slug'] === 'input';
+    $pageTitle = $isInputTab ? '进项报表' : '销项报表';
+    if ($isInputTab) {
+        $displayFields = ['id', 'company_name', 'input_goods_amount', 'input_goods_tax', 'input_service_amount', 'input_service_tax', 'input_total_amount', 'input_total_tax'];
+        $displayHeaders = ['序号', '公司名称', '商品金额', '商品税额', '服务费金额', '服务费税额', '金额合计', '税额合计'];
+    } else {
+        $displayFields = ['id', 'company_name', 'output_goods_amount', 'output_goods_tax', 'output_service_amount', 'output_service_tax', 'output_total_amount', 'output_total_tax'];
+        $displayHeaders = ['序号', '公司名称', '商品金额', '商品税额', '服务费金额', '服务费税额', '金额合计', '税额合计'];
+    }
+@endphp
+<div class="business-page-header">
+    <span class="business-page-title">{{ $pageTitle ?? '发票数据报表' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+                @foreach($displayHeaders as $h)
+                    <th>{{ $h }}</th>
+                @endforeach
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+                    @foreach($displayFields as $f)
+                        @if($f === 'id')
+                            <td>{{ $loop->iteration }}</td>
+                        @elseif(in_array($f, ['input_goods_amount', 'input_goods_tax', 'input_service_amount', 'input_service_tax', 'input_total_amount', 'input_total_tax', 'output_goods_amount', 'output_goods_tax', 'output_service_amount', 'output_service_tax', 'output_total_amount', 'output_total_tax']))
+                            <td>{{ number_format($item->$f, 2) }}</td>
+                        @else
+                            <td>{{ $item->$f }}</td>
+                        @endif
+                    @endforeach
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan="{{ count($displayHeaders) }}" style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/payment_statistics.blade.php

@@ -0,0 +1,36 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '付款流程统计表' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>付款类型</th>
+                    <th>总数量</th>
+                    <th>已完成</th>
+                    <th>待处理</th>
+                    <th>总金额</th>
+                    <th>期间</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->payment_type }}</td>
+                    <td>{{ $item->total_count }}</td>
+                    <td>{{ $item->completed_count }}</td>
+                    <td>{{ $item->pending_count }}</td>
+                    <td>{{ number_format($item->total_amount, 2) }}</td>
+                    <td>{{ $item->period }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=7 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/process_statistics.blade.php

@@ -0,0 +1,34 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '业务流程统计表' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>流程名称</th>
+                    <th>总数量</th>
+                    <th>已完成</th>
+                    <th>待处理</th>
+                    <th>期间</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->process_name }}</td>
+                    <td>{{ $item->total_count }}</td>
+                    <td>{{ $item->completed_count }}</td>
+                    <td>{{ $item->pending_count }}</td>
+                    <td>{{ $item->period }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=6 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/shared_accounts.blade.php

@@ -0,0 +1,30 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '公司公用账户信息' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>账户名称</th>
+                    <th>账户类型</th>
+                    <th>银行账号</th>
+                    <th>开户行</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $item->account_name }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->account_type }}</span></td>
+                    <td>{{ $item->bank_account_number }}</td>
+                    <td>{{ $item->opening_bank }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=4 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/store_change_log.blade.php

@@ -0,0 +1,34 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '店铺变更统计表' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>店铺名称</th>
+                    <th>店铺主体</th>
+                    <th>变更时间</th>
+                    <th>收款账户信息</th>
+                    <th>历史主体</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->store_name }}</td>
+                    <td>{{ $item->store_entity }}</td>
+                    <td>{{ $item->change_date }}</td>
+                    <td>{{ $item->receiving_account_info }}</td>
+                    <td>{{ $item->historical_entity }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=6 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/store_data.blade.php

@@ -0,0 +1,36 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '公司店铺数据' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>公司名称</th>
+                    <th>店铺名称</th>
+                    <th>店铺业绩</th>
+                    <th>公司业绩</th>
+                    <th>是否触发店铺变更流程</th>
+                    <th>是否触发公司注册流程</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->company_name }}</td>
+                    <td>{{ $item->store_name }}</td>
+                    <td>{{ number_format($item->store_performance, 2) }}</td>
+                    <td>{{ number_format($item->company_performance, 2) }}</td>
+                    <td>@if($item->trigger_store_change) <span class="business-badge business-badge-success">是</span> @else <span class="business-badge business-badge-danger">否</span> @endif</td>
+                    <td>@if($item->trigger_company_registration) <span class="business-badge business-badge-success">是</span> @else <span class="business-badge business-badge-danger">否</span> @endif</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=7 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/store_invoicing.blade.php

@@ -0,0 +1,40 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '店铺后台开票' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>店铺</th>
+                    <th>销售方名称</th>
+                    <th>销售方税号</th>
+                    <th>购买方名称</th>
+                    <th>购买方税号</th>
+                    <th>开票金额</th>
+                    <th>类目</th>
+                    <th>开票类型</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->store_name }}</td>
+                    <td>{{ $item->seller_name }}</td>
+                    <td>{{ $item->seller_tax_number }}</td>
+                    <td>{{ $item->buyer_name }}</td>
+                    <td>{{ $item->buyer_tax_number }}</td>
+                    <td>{{ number_format($item->invoice_amount, 2) }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->category }}</span></td>
+                    <td><span class="business-badge business-badge-info">{{ $item->invoice_type }}</span></td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=9 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/store_process.blade.php

@@ -0,0 +1,32 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '店铺流程' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>店铺名称</th>
+                    <th>店铺平台</th>
+                    <th>状态</th>
+                    <th>备注</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->store_name }}</td>
+                    <td>{{ $item->store_platform }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->opening_status }}</span></td>
+                    <td>{{ $item->notes }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=5 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/store_receiving_accounts.blade.php

@@ -0,0 +1,42 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '店铺收款账户信息' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>店铺平台</th>
+                    <th>店铺名称</th>
+                    <th>钱包号</th>
+                    <th>店铺主体名称</th>
+                    <th>登录账号</th>
+                    <th>登录密码</th>
+                    <th>收款方式</th>
+                    <th>收款账户名称</th>
+                    <th>支付宝账号/银行账号</th>
+                    <th>开户银行</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $item->store_platform }}</td>
+                    <td>{{ $item->store_name }}</td>
+                    <td>{{ $item->wallet_number }}</td>
+                    <td>{{ $item->store_entity_name }}</td>
+                    <td>{{ $item->login_account }}</td>
+                    <td>{{ $item->login_password }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->receiving_method }}</span></td>
+                    <td>{{ $item->receiving_account_name }}</td>
+                    <td>{{ $item->alipay_or_bank_account }}</td>
+                    <td>{{ $item->opening_bank }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=10 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/supplier-payables/board-deductions.blade.php

@@ -0,0 +1,190 @@
+<div class="supplier-board-page">
+    <style>
+        .supplier-board-toolbar {
+            display: flex;
+            flex-wrap: wrap;
+            align-items: flex-end;
+            gap: 0.75rem;
+            margin-bottom: 1rem;
+            padding: 1rem;
+            border: 1px solid #e5e7eb;
+            border-radius: 0.5rem;
+            background: #ffffff;
+        }
+
+        .supplier-board-field {
+            display: flex;
+            min-width: 9rem;
+            flex-direction: column;
+            gap: 0.35rem;
+        }
+
+        .supplier-board-field label {
+            color: #6b7280;
+            font-size: 0.75rem;
+            font-weight: 600;
+        }
+
+        .supplier-board-field input,
+        .supplier-board-field select {
+            height: 2.25rem;
+            min-width: 9rem;
+            padding: 0 0.65rem;
+            border: 1px solid #d1d5db;
+            border-radius: 0.375rem;
+            background: #ffffff;
+            color: #374151;
+            font-size: 0.8125rem;
+            outline: none;
+        }
+
+        .supplier-board-field input:focus,
+        .supplier-board-field select:focus {
+            border-color: var(--vip-content-accent);
+            box-shadow: 0 0 0 2px rgba(197, 160, 74, 0.14);
+        }
+
+        .supplier-board-table-card {
+            overflow: hidden;
+            border: 1px solid #e5e7eb;
+            border-radius: 0.5rem;
+            background: #ffffff;
+        }
+
+        .supplier-board-table-scroll {
+            overflow-x: auto;
+        }
+
+        .supplier-board-table {
+            width: 100%;
+            min-width: 94rem;
+            border-collapse: collapse;
+            font-size: 0.8125rem;
+        }
+
+        .supplier-board-table th,
+        .supplier-board-table td {
+            height: 2.75rem;
+            padding: 0.55rem 0.7rem;
+            border-right: 1px solid #e5e7eb;
+            border-bottom: 1px solid #e5e7eb;
+            text-align: left;
+            white-space: nowrap;
+        }
+
+        .supplier-board-table th:last-child,
+        .supplier-board-table td:last-child {
+            border-right: 0;
+        }
+
+        .supplier-board-table thead th {
+            background: #f4f6fa;
+            color: #374151;
+            font-weight: 700;
+        }
+
+        .supplier-board-table .is-number {
+            text-align: right;
+        }
+
+        .supplier-board-table .is-empty td {
+            height: 8rem;
+            color: #9ca3af;
+            text-align: center;
+        }
+
+        .supplier-board-pagination {
+            display: flex;
+            align-items: center;
+            justify-content: space-between;
+            gap: 1rem;
+            padding: 0.75rem 1rem;
+            color: #6b7280;
+            font-size: 0.8125rem;
+        }
+
+        @media (max-width: 640px) {
+            .supplier-board-toolbar {
+                align-items: stretch;
+            }
+
+            .supplier-board-field,
+            .supplier-board-field input,
+            .supplier-board-field select {
+                width: 100%;
+            }
+        }
+    </style>
+
+    <div class="supplier-board-toolbar" aria-label="板材扣款筛选">
+        <div class="supplier-board-field">
+            <label for="board-deduction-stock-in-date">入库日期</label>
+            <input id="board-deduction-stock-in-date" type="date">
+        </div>
+        <div class="supplier-board-field">
+            <label for="board-deduction-stock-out-date">出库日期</label>
+            <input id="board-deduction-stock-out-date" type="date">
+        </div>
+        <div class="supplier-board-field">
+            <label for="board-deduction-furniture-factory">家具厂</label>
+            <input id="board-deduction-furniture-factory" type="text" placeholder="请输入家具厂">
+        </div>
+        <div class="supplier-board-field">
+            <label for="board-deduction-lamination-factory">压贴厂</label>
+            <input id="board-deduction-lamination-factory" type="text" placeholder="请输入压贴厂">
+        </div>
+        <div class="supplier-board-field">
+            <label for="board-deduction-type">类型</label>
+            <select id="board-deduction-type">
+                <option>全部类型</option>
+                <option>正常扣款</option>
+                <option>调整扣款</option>
+            </select>
+        </div>
+        <div class="supplier-board-field">
+            <label for="board-deduction-material">原料名称</label>
+            <input id="board-deduction-material" type="text" placeholder="请输入原料名称">
+        </div>
+        <div class="supplier-board-field">
+            <label for="board-deduction-claim-number">申领单号</label>
+            <input id="board-deduction-claim-number" type="text" placeholder="请输入申领单号">
+        </div>
+    </div>
+
+    <div class="supplier-board-table-card">
+        <div class="supplier-board-table-scroll">
+            <table class="supplier-board-table">
+                <thead>
+                    <tr>
+                        <th>入库日期</th>
+                        <th>出库日期</th>
+                        <th>家具厂</th>
+                        <th>压贴厂</th>
+                        <th>类型</th>
+                        <th>规格</th>
+                        <th>原料名称</th>
+                        <th class="is-number">实收数量</th>
+                        <th class="is-number">单价</th>
+                        <th class="is-number">金额</th>
+                        <th>单位</th>
+                        <th>批次日期</th>
+                        <th>出库单号</th>
+                        <th>出库备注</th>
+                        <th>申领单号</th>
+                        <th>单号类型</th>
+                        <th>送货单号</th>
+                    </tr>
+                </thead>
+                <tbody>
+                    <tr class="is-empty">
+                        <td colspan="17">暂无数据</td>
+                    </tr>
+                </tbody>
+            </table>
+        </div>
+        <div class="supplier-board-pagination">
+            <span>共 0 条记录</span>
+            <span>第 1 / 1 页</span>
+        </div>
+    </div>
+</div>

resources/views/business/pages/supplier-payables/delivery-unpriced.blade.php

@@ -40,20 +40,45 @@
                 <span class="text-gray-400">加载中...</span>
             </div>
             <el-table v-else :data="tableData" stripe border style="width: 100%" size="small" height="600">
-                <el-table-column type="index" label="#" width="50" fixed="left"></el-table-column>
-                <el-table-column prop="date" label="日期" width="110" fixed="left"></el-table-column>
-                <el-table-column prop="purchase" label="采购人" width="100" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="warehouse" label="仓库" width="180" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="transactionNo" label="来源单号" width="180" fixed="left" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="distributionNo" label="单据编号（采购单号）" width="180" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="date" label="创建时间" width="110"></el-table-column>
                 <el-table-column prop="supplier" label="供应商" width="120" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="transactionNo" label="交易号" width="200" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="distributionNo" label="配货单号" width="200" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="expressNo" label="快递单号" width="160" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="sku" label="SKU编码" width="120" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="barCode" label="条形码" width="160" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="skuName" label="商品名称" width="240" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="distribution_date" label="配货时间" width="160" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="ship_date" label="发货时间" width="110"></el-table-column>
+                <el-table-column prop="sku" label="货号" width="120" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="barCode" label="条码" width="150" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="skuName" label="规格名" width="200" show-overflow-tooltip></el-table-column>
+                <el-table-column label="库存变动量" width="100" align="right">
+                    <template slot-scope="scope">@{{ scope.row.stock_change == null ? '-' : scope.row.stock_change }}</template>
+                </el-table-column>
+                <el-table-column label="单价" width="100" align="right">
+                    <template slot-scope="scope">@{{ scope.row.unit_price == null ? '-' : formatMoney(scope.row.unit_price) }}</template>
+                </el-table-column>
+                <el-table-column label="金额" width="110" align="right">
+                    <template slot-scope="scope">@{{ scope.row.amount == null ? '-' : formatMoney(scope.row.amount) }}</template>
+                </el-table-column>
+                <el-table-column label="预估单价" width="100" align="right">
+                    <template slot-scope="scope">@{{ scope.row.estimated_unit_price == null ? '-' : formatMoney(scope.row.estimated_unit_price) }}</template>
+                </el-table-column>
+                <el-table-column label="预估金额" width="110" align="right">
+                    <template slot-scope="scope">@{{ scope.row.estimated_amount == null ? '-' : formatMoney(scope.row.estimated_amount) }}</template>
+                </el-table-column>
+                <el-table-column prop="supplier_barcode" label="供应商条码" width="130" show-overflow-tooltip>
+                    <template slot-scope="scope">@{{ scope.row.supplier_barcode || '-' }}</template>
+                </el-table-column>
+                <el-table-column prop="remark" label="备注" width="150" show-overflow-tooltip>
+                    <template slot-scope="scope">@{{ scope.row.remark || '-' }}</template>
+                </el-table-column>
+                <el-table-column prop="warehouse" label="仓库" width="160" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="distribution_date" label="创建时间" width="160" show-overflow-tooltip></el-table-column>
                 <el-table-column prop="expressName" label="快递名称" width="100" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="expressNo" label="快递单号" width="150" show-overflow-tooltip></el-table-column>
+                <el-table-column label="未发出" width="90" align="center">
+                    <template slot-scope="scope">
+                        <el-tag v-if="scope.row.unsent" size="mini" type="warning">未发出</el-tag>
+                        <span v-else class="text-gray-400">-</span>
+                    </template>
+                </el-table-column>
+                <el-table-column prop="purchase" label="负责人" width="100" show-overflow-tooltip></el-table-column>
             </el-table>
 
             <div class="flex items-center justify-between px-4 py-3 border-t border-gray-100" v-if="!loading">

resources/views/business/pages/supplier-payables/return-unpriced.blade.php

@@ -20,7 +20,7 @@
         {{-- 筛选栏 --}}
         <div class="bg-white rounded-xl border border-gray-100 p-4 mb-4 shadow-sm">
             <div class="flex flex-wrap items-center gap-3">
-                <el-input v-model="filters.supplier" placeholder="供应商" size="small" style="width: 160px" clearable @clear="onFilterChange" @keyup.enter="onFilterChange"></el-input>
+                <el-input v-model="filters.supplier" placeholder="明细供应商" size="small" style="width: 160px" clearable @clear="onFilterChange" @keyup.enter="onFilterChange"></el-input>
                 <el-select v-model="filters.warehouse" placeholder="仓库" size="small" style="width: 140px" filterable clearable @change="onFilterChange">
                     <el-option v-for="w in options.warehouses" :key="w" :label="w" :value="w"></el-option>
                 </el-select>
@@ -41,12 +41,11 @@
                 <span class="text-gray-400">加载中...</span>
             </div>
             <el-table v-else :data="tableData" stripe border style="width: 100%" size="small" height="600">
-                <el-table-column type="index" label="#" width="50" fixed="left"></el-table-column>
                 <el-table-column prop="send_time" label="发货时间" width="110" fixed="left"></el-table-column>
-                <el-table-column prop="supplier" label="供应商" width="120" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="supplier" label="明细供应商" width="120" show-overflow-tooltip></el-table-column>
                 <el-table-column prop="barcode" label="条形码" width="160" show-overflow-tooltip></el-table-column>
                 <el-table-column prop="sku_name" label="商品名称" width="220" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="qty" label="退货量" width="80" align="right"></el-table-column>
+                <el-table-column prop="qty" label="发货量" width="80" align="right"></el-table-column>
                 <el-table-column label="单价" width="100" align="right">
                     <template slot-scope="scope">@{{ formatMoney(scope.row.unit_price) }}</template>
                 </el-table-column>
@@ -63,12 +62,20 @@
                         <span class="text-orange-500">@{{ formatMoney(scope.row.guess_amount) }}</span>
                     </template>
                 </el-table-column>
+                <el-table-column prop="supplier_barcode" label="供应商条码" width="130" show-overflow-tooltip>
+                    <template slot-scope="scope">@{{ scope.row.supplier_barcode || '-' }}</template>
+                </el-table-column>
                 <el-table-column prop="remark" label="备注" width="160" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="title" label="标题" width="120" show-overflow-tooltip>
+                    <template slot-scope="scope">@{{ scope.row.title || '-' }}</template>
+                </el-table-column>
                 <el-table-column prop="wms_pick_no" label="wms配货单号" width="120" show-overflow-tooltip></el-table-column>
                 <el-table-column prop="warehouse" label="仓库名称" width="140" show-overflow-tooltip></el-table-column>
                 <el-table-column prop="express_no" label="快递单号" width="140" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="express_name" label="快递名称" width="100" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="io_date" label="出库时间" width="110"></el-table-column>
+                <el-table-column prop="io_date" label="发货时间" width="110"></el-table-column>
+                <el-table-column prop="original_barcode" label="原条码" width="130" show-overflow-tooltip>
+                    <template slot-scope="scope">@{{ scope.row.original_barcode || '-' }}</template>
+                </el-table-column>
                 <el-table-column prop="labels" label="标记多标签" width="120">
                     <template slot-scope="scope">
                         <el-tag v-if="scope.row.labels" size="mini" type="warning">@{{ scope.row.labels }}</el-tag>
@@ -76,6 +83,9 @@
                     </template>
                 </el-table-column>
                 <el-table-column prop="creator" label="创建人" width="100" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="reconciler" label="对账人" width="100" show-overflow-tooltip>
+                    <template slot-scope="scope">@{{ scope.row.reconciler || '-' }}</template>
+                </el-table-column>
             </el-table>
 
             <div class="flex items-center justify-between px-4 py-3 border-t border-gray-100" v-if="!loading">

resources/views/business/pages/supplier-payables/supplier-payables-report.blade.php

@@ -0,0 +1,314 @@
+<div class="supplier-payables-report-page">
+    <style>
+        .supplier-payables-report-toolbar {
+            display: flex;
+            flex-wrap: wrap;
+            align-items: flex-end;
+            gap: 0.75rem;
+            margin-bottom: 1rem;
+            padding: 1rem;
+            border: 1px solid #e5e7eb;
+            border-radius: 0.5rem;
+            background: #ffffff;
+        }
+
+        .supplier-payables-report-field {
+            display: flex;
+            min-width: 9rem;
+            flex-direction: column;
+            gap: 0.35rem;
+        }
+
+        .supplier-payables-report-field label {
+            color: #6b7280;
+            font-size: 0.75rem;
+            font-weight: 600;
+        }
+
+        .supplier-payables-report-field input,
+        .supplier-payables-report-field select {
+            height: 2.25rem;
+            min-width: 9rem;
+            padding: 0 0.65rem;
+            border: 1px solid #d1d5db;
+            border-radius: 0.375rem;
+            background: #ffffff;
+            color: #374151;
+            font-size: 0.8125rem;
+            outline: none;
+        }
+
+        .supplier-payables-report-field input:focus,
+        .supplier-payables-report-field select:focus {
+            border-color: var(--vip-content-accent);
+            box-shadow: 0 0 0 2px rgba(197, 160, 74, 0.14);
+        }
+
+        .supplier-payables-report-actions {
+            display: flex;
+            gap: 0.5rem;
+        }
+
+        .supplier-payables-report-button {
+            display: inline-flex;
+            height: 2.25rem;
+            align-items: center;
+            justify-content: center;
+            gap: 0.35rem;
+            padding: 0 0.85rem;
+            border: 1px solid #d1d5db;
+            border-radius: 0.375rem;
+            background: #ffffff;
+            color: #374151;
+            font-size: 0.8125rem;
+            font-weight: 600;
+            white-space: nowrap;
+        }
+
+        .supplier-payables-report-button.is-primary {
+            border-color: var(--vip-content-accent);
+            background: var(--vip-content-accent);
+            color: #ffffff;
+        }
+
+        .supplier-payables-report-button .material-icons-outlined {
+            font-size: 1rem;
+        }
+
+        .supplier-payables-report-table-card {
+            overflow: hidden;
+            border: 1px solid #e5e7eb;
+            border-radius: 0.5rem;
+            background: #ffffff;
+        }
+
+        .supplier-payables-report-table-scroll {
+            overflow-x: auto;
+        }
+
+        .supplier-payables-report-table {
+            width: 100%;
+            min-width: 242rem;
+            border-collapse: separate;
+            border-spacing: 0;
+            color: #374151;
+            font-size: 0.75rem;
+        }
+
+        .supplier-payables-report-table th,
+        .supplier-payables-report-table td {
+            height: 2.75rem;
+            padding: 0.55rem 0.65rem;
+            border-right: 1px solid #e5e7eb;
+            border-bottom: 1px solid #e5e7eb;
+            text-align: left;
+            white-space: nowrap;
+        }
+
+        .supplier-payables-report-table th:last-child,
+        .supplier-payables-report-table td:last-child {
+            border-right: 0;
+        }
+
+        .supplier-payables-report-table thead th {
+            background: #f4f6fa;
+            font-weight: 700;
+            text-align: center;
+            vertical-align: middle;
+        }
+
+        .supplier-payables-report-table thead tr:first-child th {
+            position: sticky;
+            top: 0;
+            z-index: 2;
+        }
+
+        .supplier-payables-report-table thead tr:nth-child(2) th {
+            position: sticky;
+            top: 2.75rem;
+            z-index: 2;
+        }
+
+        .supplier-payables-report-table .group-closed {
+            background: #f3f0fa;
+        }
+
+        .supplier-payables-report-table .group-purchase {
+            background: #edf6ff;
+        }
+
+        .supplier-payables-report-table .group-deduction {
+            background: #fff1f2;
+        }
+
+        .supplier-payables-report-table .group-addition {
+            background: #ecf8f0;
+        }
+
+        .supplier-payables-report-table .group-payment {
+            background: #fff7df;
+        }
+
+        .supplier-payables-report-table .is-empty td {
+            height: 10rem;
+            color: #9ca3af;
+            text-align: center;
+        }
+
+        .supplier-payables-report-pagination {
+            display: flex;
+            align-items: center;
+            justify-content: space-between;
+            gap: 1rem;
+            padding: 0.75rem 1rem;
+            color: #6b7280;
+            font-size: 0.8125rem;
+        }
+
+        @media (max-width: 640px) {
+            .supplier-payables-report-toolbar {
+                align-items: stretch;
+            }
+
+            .supplier-payables-report-field,
+            .supplier-payables-report-field input,
+            .supplier-payables-report-field select {
+                width: 100%;
+            }
+        }
+    </style>
+
+    <form method="GET" class="supplier-payables-report-toolbar" aria-label="供应商应付表筛选">
+        <div class="supplier-payables-report-field">
+            <label for="supplier-payables-report-month">账单月份</label>
+            <input id="supplier-payables-report-month" name="month" type="month" value="{{ request('month') }}">
+        </div>
+        <div class="supplier-payables-report-field">
+            <label for="supplier-payables-report-supplier">供应商</label>
+            <input id="supplier-payables-report-supplier" name="supplier" type="text" value="{{ request('supplier') }}" placeholder="供应商名称或简称">
+        </div>
+        <div class="supplier-payables-report-field">
+            <label for="supplier-payables-report-reconciler">对账人</label>
+            <input id="supplier-payables-report-reconciler" name="reconciler" type="text" value="{{ request('reconciler') }}" placeholder="请输入对账人">
+        </div>
+        <div class="supplier-payables-report-field">
+            <label for="supplier-payables-report-status">合作状态</label>
+            <select id="supplier-payables-report-status" name="cooperation_status">
+                <option value="">全部状态</option>
+                <option value="cooperating" @selected(request('cooperation_status') === 'cooperating')>合作中</option>
+                <option value="stopped" @selected(request('cooperation_status') === 'stopped')>已停止合作</option>
+                <option value="resumed" @selected(request('cooperation_status') === 'resumed')>重新启用</option>
+            </select>
+        </div>
+        <div class="supplier-payables-report-actions">
+            <button type="submit" class="supplier-payables-report-button is-primary">
+                <span class="material-icons-outlined" aria-hidden="true">search</span>
+                <span>查询</span>
+            </button>
+            <a
+                href="{{ route('business.pages.show', ['section' => $section['slug'], 'page' => $page['slug']]) }}"
+                class="supplier-payables-report-button"
+            >
+                <span class="material-icons-outlined" aria-hidden="true">refresh</span>
+                <span>重置</span>
+            </a>
+        </div>
+    </form>
+
+    <div class="supplier-payables-report-table-card">
+        <div class="supplier-payables-report-table-scroll">
+            <table class="supplier-payables-report-table">
+                <colgroup>
+                    <col style="width: 7rem">
+                    <col style="width: 7rem">
+                    <col style="width: 4.5rem">
+                    <col style="width: 13rem">
+                    <col style="width: 9rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 12rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 9rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 8rem">
+                    <col style="width: 9rem">
+                    <col style="width: 9rem">
+                    <col style="width: 9rem">
+                    <col style="width: 11rem">
+                    <col style="width: 11rem">
+                    <col style="width: 12rem">
+                    <col style="width: 9rem">
+                    <col style="width: 8rem">
+                    <col style="width: 9rem">
+                    <col style="width: 14rem">
+                    <col style="width: 9rem">
+                    <col style="width: 9rem">
+                    <col style="width: 12rem">
+                </colgroup>
+                <thead>
+                    <tr>
+                        <th colspan="2" class="group-closed">已销账供应商</th>
+                        <th rowspan="2">序号</th>
+                        <th rowspan="2">供应商公司主体名称</th>
+                        <th rowspan="2">供应商简称</th>
+                        <th rowspan="2">快递运费</th>
+                        <th rowspan="2">月初未付</th>
+                        <th rowspan="2">之前未定价-本月定价</th>
+                        <th rowspan="2">预支借款</th>
+                        <th colspan="3" class="group-purchase">本月采购金额</th>
+                        <th colspan="5" class="group-deduction">减</th>
+                        <th class="group-addition">加</th>
+                        <th colspan="6" class="group-payment">单位：元</th>
+                        <th rowspan="2">备注</th>
+                        <th rowspan="2">是否直接对私打款</th>
+                        <th rowspan="2">对私原因</th>
+                        <th rowspan="2">含税定价金额</th>
+                        <th rowspan="2">押款金额</th>
+                        <th rowspan="2">结款截图</th>
+                        <th rowspan="2">最晚出账单时间（新执行标准）</th>
+                        <th rowspan="2">不合作时间</th>
+                        <th rowspan="2">重新启用日期</th>
+                        <th rowspan="2">负数原因</th>
+                    </tr>
+                    <tr>
+                        <th class="group-closed">对账人</th>
+                        <th class="group-closed">合作状态</th>
+                        <th class="group-purchase">货款金额</th>
+                        <th class="group-purchase">减：退货金额</th>
+                        <th class="group-purchase">小计</th>
+                        <th class="group-deduction">发票扣款</th>
+                        <th class="group-deduction">板材扣款</th>
+                        <th class="group-deduction">样品扣款</th>
+                        <th class="group-deduction">总赔偿金额</th>
+                        <th class="group-deduction">其他费用</th>
+                        <th class="group-addition">补给厂家</th>
+                        <th class="group-payment">供应商余额</th>
+                        <th class="group-payment">应付余额</th>
+                        <th class="group-payment">预估金额</th>
+                        <th class="group-payment">对公打款金额</th>
+                        <th class="group-payment">对私打款金额</th>
+                        <th class="group-payment">已销账金额</th>
+                    </tr>
+                </thead>
+                <tbody>
+                    <tr class="is-empty">
+                        <td colspan="34">暂无供应商应付数据</td>
+                    </tr>
+                </tbody>
+            </table>
+        </div>
+        <div class="supplier-payables-report-pagination">
+            <span>共 0 条记录</span>
+            <span>第 1 / 1 页</span>
+        </div>
+    </div>
+</div>

resources/views/business/pages/sw_actual_statistics.blade.php

@@ -0,0 +1,120 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '实际SW统计表' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>区域</th>
+                    <th>公司类型</th>
+                    <th>对接人</th>
+                    <th>代账公司</th>
+                    <th>期间</th>
+                    <th>公司名称</th>
+                    <th>提供业绩</th>
+                    <th>实际申报业绩</th>
+                    <th>商品收入(专票金额)</th>
+                    <th>商品收入(专票税额)</th>
+                    <th>商品收入(普票金额)</th>
+                    <th>商品收入(普票税额)</th>
+                    <th>商品收入(未开票金额)</th>
+                    <th>商品收入(未开票税额)</th>
+                    <th>商品收入小计</th>
+                    <th>商品税金小计</th>
+                    <th>服务收入(专票金额)</th>
+                    <th>服务收入(专票税额)</th>
+                    <th>服务收入(普票金额)</th>
+                    <th>服务收入(普票税额)</th>
+                    <th>服务收入(未开票金额)</th>
+                    <th>服务收入(未开票税额)</th>
+                    <th>服务收入小计</th>
+                    <th>服务税金小计</th>
+                    <th>合计收入</th>
+                    <th>合计税金</th>
+                    <th>进项商品金额</th>
+                    <th>进项商品税额</th>
+                    <th>进项服务费金额</th>
+                    <th>进项服务费税额</th>
+                    <th>进项其他金额</th>
+                    <th>进项其他税额</th>
+                    <th>进项金额合计</th>
+                    <th>进项税额合计</th>
+                    <th>加计抵减</th>
+                    <th>留抵税金</th>
+                    <th>本月应交增值税</th>
+                    <th>城建税金</th>
+                    <th>教育费附加</th>
+                    <th>地方教育费附加</th>
+                    <th>印花税</th>
+                    <th>工会经费</th>
+                    <th>个税</th>
+                    <th>所得税</th>
+                    <th>垃圾处理费</th>
+                    <th>其他(滞纳金)</th>
+                    <th>税金合计</th>
+                    <th>税负</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->region }}</td>
+                    <td>{{ $item->company_type }}</td>
+                    <td>{{ $item->contact_person }}</td>
+                    <td>{{ $item->bookkeeping_company }}</td>
+                    <td>{{ $item->period }}</td>
+                    <td>{{ $item->company_name }}</td>
+                    <td>{{ number_format($item->provided_performance, 2) }}</td>
+                    <td>{{ number_format($item->actual_declared_performance, 2) }}</td>
+                    <td>{{ number_format($item->goods_special_invoice_amount, 2) }}</td>
+                    <td>{{ number_format($item->goods_special_invoice_tax, 2) }}</td>
+                    <td>{{ number_format($item->goods_general_invoice_amount, 2) }}</td>
+                    <td>{{ number_format($item->goods_general_invoice_tax, 2) }}</td>
+                    <td>{{ number_format($item->goods_uninvoiced_amount, 2) }}</td>
+                    <td>{{ number_format($item->goods_uninvoiced_tax, 2) }}</td>
+                    <td>{{ number_format($item->goods_income_subtotal, 2) }}</td>
+                    <td>{{ number_format($item->goods_tax_subtotal, 2) }}</td>
+                    <td>{{ number_format($item->service_special_invoice_amount, 2) }}</td>
+                    <td>{{ number_format($item->service_special_invoice_tax, 2) }}</td>
+                    <td>{{ number_format($item->service_general_invoice_amount, 2) }}</td>
+                    <td>{{ number_format($item->service_general_invoice_tax, 2) }}</td>
+                    <td>{{ number_format($item->service_uninvoiced_amount, 2) }}</td>
+                    <td>{{ number_format($item->service_uninvoiced_tax, 2) }}</td>
+                    <td>{{ number_format($item->service_income_subtotal, 2) }}</td>
+                    <td>{{ number_format($item->service_tax_subtotal, 2) }}</td>
+                    <td>{{ number_format($item->total_income, 2) }}</td>
+                    <td>{{ number_format($item->total_tax, 2) }}</td>
+                    <td>{{ number_format($item->input_goods_amount, 2) }}</td>
+                    <td>{{ number_format($item->input_goods_tax, 2) }}</td>
+                    <td>{{ number_format($item->input_service_amount, 2) }}</td>
+                    <td>{{ number_format($item->input_service_tax, 2) }}</td>
+                    <td>{{ number_format($item->input_other_amount, 2) }}</td>
+                    <td>{{ number_format($item->input_other_tax, 2) }}</td>
+                    <td>{{ number_format($item->input_total_amount, 2) }}</td>
+                    <td>{{ number_format($item->input_total_tax, 2) }}</td>
+                    <td>{{ number_format($item->additional_deduction, 2) }}</td>
+                    <td>{{ number_format($item->retained_tax, 2) }}</td>
+                    <td>{{ number_format($item->monthly_vat, 2) }}</td>
+                    <td>{{ number_format($item->urban_maintenance_tax, 2) }}</td>
+                    <td>{{ number_format($item->education_surcharge, 2) }}</td>
+                    <td>{{ number_format($item->local_education_surcharge, 2) }}</td>
+                    <td>{{ number_format($item->stamp_tax, 2) }}</td>
+                    <td>{{ number_format($item->union_fund, 2) }}</td>
+                    <td>{{ number_format($item->personal_income_tax, 2) }}</td>
+                    <td>{{ number_format($item->corporate_income_tax, 2) }}</td>
+                    <td>{{ number_format($item->garbage_fee, 2) }}</td>
+                    <td>{{ number_format($item->other_late_fee, 2) }}</td>
+                    <td>{{ number_format($item->total_paid_tax, 2) }}</td>
+                    <td>{{ $item->tax_burden }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=49 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/sw_planning.blade.php

@@ -0,0 +1,40 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '财务SW规划表' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>公司名称</th>
+                    <th>最终报税业绩</th>
+                    <th>商品成本</th>
+                    <th>物流成本</th>
+                    <th>平台来票</th>
+                    <th>人工</th>
+                    <th>其他报销</th>
+                    <th>利润</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->company_name }}</td>
+                    <td>{{ number_format($item->final_tax_performance, 2) }}</td>
+                    <td>{{ number_format($item->product_cost, 2) }}</td>
+                    <td>{{ number_format($item->logistics_cost, 2) }}</td>
+                    <td>{{ number_format($item->platform_invoice, 2) }}</td>
+                    <td>{{ number_format($item->labor_cost, 2) }}</td>
+                    <td>{{ number_format($item->other_expenses, 2) }}</td>
+                    <td>{{ number_format($item->profit, 2) }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=9 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/tax_data.blade.php

@@ -0,0 +1,44 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '店铺后台税务数据' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>公司名称</th>
+                    <th>公司真实发货业绩</th>
+                    <th>公司种菜业绩</th>
+                    <th>退款金额</th>
+                    <th>业绩净收入</th>
+                    <th>税务业绩</th>
+                    <th>税务退款</th>
+                    <th>税务净收入</th>
+                    <th>业绩差额</th>
+                    <th>最终报税业绩</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->company_name }}</td>
+                    <td>{{ number_format($item->real_shipping_performance, 2) }}</td>
+                    <td>{{ number_format($item->planting_performance, 2) }}</td>
+                    <td>{{ number_format($item->refund_amount, 2) }}</td>
+                    <td>{{ number_format($item->net_performance_income, 2) }}</td>
+                    <td>{{ number_format($item->tax_performance, 2) }}</td>
+                    <td>{{ number_format($item->tax_refund, 2) }}</td>
+                    <td>{{ number_format($item->tax_net_income, 2) }}</td>
+                    <td>{{ number_format($item->performance_difference, 2) }}</td>
+                    <td>{{ number_format($item->final_tax_performance, 2) }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=11 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/todos.blade.php

@@ -0,0 +1,36 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '待办事项' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>标题</th>
+                    <th>分类</th>
+                    <th>优先级</th>
+                    <th>状态</th>
+                    <th>截止日期</th>
+                    <th>描述</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->title }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->category }}</span></td>
+                    <td><span class="business-badge business-badge-info">{{ $item->priority }}</span></td>
+                    <td><span class="business-badge business-badge-info">{{ $item->status }}</span></td>
+                    <td>{{ $item->due_date }}</td>
+                    <td>{{ $item->description }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=7 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

resources/views/business/pages/trademark.blade.php

@@ -0,0 +1,36 @@
+<div class="business-page-header">
+    <span class="business-page-title">{{ $title ?? '商标信息' }}</span>
+</div>
+<div class="business-table-container">
+    <table class="business-table">
+        <thead>
+            <tr>
+<th>序号</th>
+                    <th>商标名称</th>
+                    <th>商标类型</th>
+                    <th>商标状态</th>
+                    <th>注册日期</th>
+                    <th>到期日期</th>
+                    <th>备注</th>
+
+            </tr>
+        </thead>
+        <tbody>
+            @foreach($items as $item)
+                <tr>
+<td>{{ $loop->iteration }}</td>
+                    <td>{{ $item->trademark_name }}</td>
+                    <td>{{ $item->trademark_type }}</td>
+                    <td><span class="business-badge business-badge-info">{{ $item->trademark_status }}</span></td>
+                    <td>{{ $item->registration_date }}</td>
+                    <td>{{ $item->expiry_date }}</td>
+                    <td>{{ $item->notes }}</td>
+
+                </tr>
+            @endforeach
+            @if($items->isEmpty())
+                <tr><td colspan=7 style="text-align:center; color:#9ca3af; padding:2rem;">暂无数据</td></tr>
+            @endif
+        </tbody>
+    </table>
+</div>

routes/admin.php

@@ -1,6 +1,12 @@
 <?php
 
 use Illuminate\Support\Facades\Route;
+use Modules\EcommerceFinance\Http\Controllers\AccountBills;
+
+Route::get('ecommerce-finance/account-bills/type/{bill_type}', [AccountBills::class, 'index'])
+    ->name('ecommerce-finance.account-bills.index');
+Route::get('ecommerce-finance/account-bills/{bill}', [AccountBills::class, 'show'])
+    ->name('ecommerce-finance.account-bills.show');
 
 /**
  * 'admin' middleware applied to all routes

scripts/build-frontend.ps1

@@ -4,7 +4,8 @@ param(
     [ValidateRange(1024, 8192)]
     [int]$MaxOldSpaceSizeMB = 4096,
     [ValidateRange(1, 8)]
-    [int]$TerserWorkers = 2
+    [int]$TerserWorkers = 2,
+    [switch]$PublishLocal
 )
 
 $ErrorActionPreference = 'Stop'
@@ -102,6 +103,26 @@ function Write-Utf8NoBom {
     [IO.File]::WriteAllText($Path, $Value, [Text.UTF8Encoding]::new($false))
 }
 
+function Publish-FrontendCache {
+    $cachedJsPath = Join-Path $frontendOutputRoot 'js'
+    $cachedCssPath = Join-Path $frontendOutputRoot 'css/app.css'
+    $cachedManifestPath = Join-Path $frontendOutputRoot 'mix-manifest.json'
+
+    foreach ($requiredPath in @($cachedJsPath, $cachedCssPath, $cachedManifestPath)) {
+        if (-not (Test-Path -LiteralPath $requiredPath)) {
+            throw "Frontend cache output is missing: $requiredPath"
+        }
+    }
+
+    if (Test-Path -LiteralPath $publicJsPath) {
+        Remove-Item -LiteralPath $publicJsPath -Recurse -Force
+    }
+
+    Copy-Item -LiteralPath $cachedJsPath -Destination $publicJsPath -Recurse
+    Copy-Item -LiteralPath $cachedCssPath -Destination $trackedCssPath -Force
+    Copy-Item -LiteralPath $cachedManifestPath -Destination $publicManifestPath -Force
+}
+
 $packageLockHash = Get-PathFingerprint @('package-lock.json')
 $jsFingerprintInputs = @(
     'resources/assets/js',
@@ -144,6 +165,12 @@ $cssCacheValid = Test-CacheFingerprint `
 
 if ($jsCacheValid -and $cssCacheValid) {
     Write-Host 'Frontend inputs unchanged. Reusing JavaScript, CSS, and dependency caches.'
+
+    if ($PublishLocal) {
+        Publish-FrontendCache
+        Write-Host 'Published cached frontend assets to the local public directory.'
+    }
+
     return
 }
 
@@ -281,7 +308,7 @@ finally {
     $env:NODE_OPTIONS = $originalNodeOptions
     $env:CAIWU_BUILD_TARGET = $originalBuildTarget
     $env:CAIWU_TERSER_WORKERS = $originalTerserWorkers
-    if ($null -ne $trackedCssBackup) {
+    if (-not $PublishLocal -and $null -ne $trackedCssBackup) {
         [IO.File]::WriteAllBytes($trackedCssPath, $trackedCssBackup)
     }
 }

serviceworker.js

@@ -1,22 +1,20 @@
-var staticCacheName = "pwa-v" + new Date().getTime();
+var staticCacheName = "pwa-v2";
 var filesToCache = [
-    'public/img/pwa/icon-192x192.png',
-    'public/img/pwa/icon-512x512.png'
+    '/public/img/pwa/icon-192x192.png',
+    '/public/img/pwa/icon-512x512.png'
 ];
 
-/*
 // Cache on install
 self.addEventListener("install", event => {
-    this.skipWaiting();
     event.waitUntil(
         caches.open(staticCacheName)
             .then(cache => {
                 return cache.addAll(filesToCache);
             })
+            .then(() => self.skipWaiting())
     )
 });
-*/
-/*
+
 // Clear cache on activate
 self.addEventListener('activate', event => {
     event.waitUntil(
@@ -27,19 +25,29 @@ self.addEventListener('activate', event => {
                     .filter(cacheName => (cacheName !== staticCacheName))
                     .map(cacheName => caches.delete(cacheName))
             );
-        })
+        }).then(() => self.clients.claim())
     );
-});*/
+});
 
-// Serve from Cache
+// Navigation must prefer the network so cached redirects cannot mask auth state.
 self.addEventListener("fetch", event => {
+    if (event.request.method !== 'GET') {
+        return;
+    }
+
+    if (event.request.mode === 'navigate') {
+        event.respondWith(
+            fetch(event.request)
+                .catch(() => caches.match(event.request))
+        );
+
+        return;
+    }
+
     event.respondWith(
         caches.match(event.request)
             .then(response => {
                 return response || fetch(event.request);
             })
-            .catch(() => {
-                return caches.match('offline');
-            })
     )
 });

tests/Feature/Business/SupplierPayablePagesTest.php

@@ -0,0 +1,106 @@
+<?php
+
+namespace Tests\Feature\Business;
+
+use App\Models\Auth\Permission;
+use Tests\Feature\FeatureTestCase;
+
+class SupplierPayablePagesTest extends FeatureTestCase
+{
+    protected function grantAdminPermission(): void
+    {
+        $this->user->attachPermission(
+            Permission::where('name', 'read-admin-panel')->firstOrFail()
+        );
+    }
+
+    public function testDeliveryUnpricedPageUsesItsOwnTwentyColumnTable()
+    {
+        $this->grantAdminPermission();
+
+        $response = $this->loginAs()->get(route('business.pages.show', [
+            'section' => 'supplier-payables',
+            'page' => 'delivery-unpriced',
+        ]));
+
+        $response
+            ->assertOk()
+            ->assertSee('id="delivery-unpriced-app"', false)
+            ->assertSee('来源单号')
+            ->assertSee('单据编号（采购单号）')
+            ->assertSee('负责人')
+            ->assertSee('public/js/ecommerce-finance/delivery-unpriced.min.js', false)
+            ->assertDontSee('class="business-blank-page"', false);
+
+        $this->assertSame(20, substr_count($response->getContent(), '<el-table-column'));
+    }
+
+    public function testReturnUnpricedPageUsesItsOwnTwentyColumnTable()
+    {
+        $this->grantAdminPermission();
+
+        $response = $this->loginAs()->get(route('business.pages.show', [
+            'section' => 'supplier-payables',
+            'page' => 'return-unpriced',
+        ]));
+
+        $response
+            ->assertOk()
+            ->assertSee('id="return-unpriced-app"', false)
+            ->assertSee('明细供应商')
+            ->assertSee('供应商条码')
+            ->assertSee('对账人')
+            ->assertSee('public/js/ecommerce-finance/return-unpriced.min.js', false)
+            ->assertDontSee('class="business-blank-page"', false);
+
+        $this->assertSame(20, substr_count($response->getContent(), '<el-table-column'));
+    }
+
+    public function testBoardDeductionsPageUsesItsOwnSeventeenColumnTable()
+    {
+        $this->grantAdminPermission();
+
+        $response = $this->loginAs()->get(route('business.pages.show', [
+            'section' => 'supplier-payables',
+            'page' => 'board-deductions',
+        ]));
+
+        $response
+            ->assertOk()
+            ->assertSee('class="supplier-board-table"', false)
+            ->assertSee('入库日期')
+            ->assertSee('出库备注')
+            ->assertSee('送货单号')
+            ->assertDontSee('class="business-blank-page"', false);
+
+        preg_match_all('/<th(?:\s|>)/', $response->getContent(), $headers);
+
+        $this->assertCount(17, $headers[0]);
+    }
+
+    public function testSupplierPayablesReportPageUsesItsOwnThirtyFourColumnGroupedTable()
+    {
+        $this->grantAdminPermission();
+
+        $response = $this->loginAs()->get(route('business.pages.show', [
+            'section' => 'supplier-payables',
+            'page' => 'supplier-payables-report',
+        ]));
+
+        $response
+            ->assertOk()
+            ->assertSee('class="supplier-payables-report-table"', false)
+            ->assertSee('已销账供应商')
+            ->assertSee('本月采购金额')
+            ->assertSee('<th class="group-addition">加</th>', false)
+            ->assertSee('<th colspan="6" class="group-payment">单位：元</th>', false)
+            ->assertSee('<th class="group-payment">供应商余额</th>', false)
+            ->assertSee('最晚出账单时间（新执行标准）')
+            ->assertDontSee('class="business-blank-page"', false);
+
+        preg_match_all('/<col(?:\s|>)/', $response->getContent(), $columns);
+
+        $this->assertCount(34, $columns[0]);
+    }
+
+}