@if (is_string(session('success')))

@endif @if ($errors->has('import'))

@endif @if ($errors->has('dingtalk_push') || $errors->has('dingtalk_webhook') || $errors->has('dingtalk_secret'))

{{ $errors->first('dingtalk_push') ?: $errors->first('dingtalk_webhook') ?: $errors->first('dingtalk_secret') }}

@endif

@if ($supplierNotFound)

未找到名为「{{ $supplierQuery }}」的供应商，请输入完整名称并从搜索建议中选择。

@endif

比对口径：按「采购单号 + 日期 + 条码」核对，同一采购单号、日期和条码的多行先合并数量与金额。数量、金额一致 → 正常结算；厂家多（我方没有）→ 不结算、退回修改；数量或金额不一致 → 明确列出双方数量、单价、金额及厂家多算部分，取金额低的一方结算；厂家少（我方有）→ 按厂家数据结算（不付款）。厂家未填采购单号时，仅在同日期+条码能唯一匹配我方一条数据时兜底。
厂家登录：在「厂家登录账号管理」新增供应商并勾选可登录，供应商名称必须与对账数据中的厂家名称完全一致；厂家登录后只能查看自己的对账单上传记录、全部退货明细及导出数据。

@if ($detail) @php $differenceCount = (int) $detail['summary']['supplierExtra'] + (int) $detail['summary']['mismatch'] + (int) $detail['summary']['supplierMissing']; @endphp

厂家钉钉群机器人： {{ $robot['configured'] ? '已配置' : '未配置，配置后才能推送差异' }} @if ($robot['last_pushed_at'] !== '') · 上次推送 {{ $robot['last_pushed_at'] }}（{{ $robot['last_push_count'] }} 条） @endif

在厂家钉钉群的「群设置 → 智能群助手 → 添加机器人 → 自定义」中复制 Webhook；如机器人启用加签，请同时填写加签密钥。如机器人使用关键词校验，请把关键词设为「货款对账」。 Webhook 和密钥保存后仅用于本系统推送，页面不会再次展示完整内容。

@else

各厂家上传情况（实时）

@forelse ($supplierNames as $supplier) @php $upload = $uploads[$supplier] ?? null; @endphp @empty @endforelse

供应商	最近上传时间	上传行数	比对
{{ $supplier }}	{{ $upload['uploaded_at'] ?? '—' }}	{{ $upload ? number_format((int) ($upload['rows'] ?? 0)) : '—' }}	查看比对
还没有可对账的供应商：请先在「供应商应付（终版）→ 货款对账」导入我方结算数据。

@endif @if ($detail)

比对汇总（我方 {{ number_format($detail['mineRows']) }} 行 / 厂家 {{ number_format($detail['theirsRows']) }} 行）

双方一致{{ $detail['summary']['match'] }}

厂家多（退回修改）{{ $detail['summary']['supplierExtra'] }}

数量/金额不一致（按低结算）{{ $detail['summary']['mismatch'] }}

厂家少（按厂家结算）{{ $detail['summary']['supplierMissing'] }}

我方金额合计{{ number_format($detail['summary']['mineAmount'], 2) }}

厂家金额合计{{ number_format($detail['summary']['theirsAmount'], 2) }}

厂家多算金额{{ number_format($detail['summary']['supplierOverAmount'], 2) }}

按口径结算合计{{ number_format($detail['summary']['settleAmount'], 2) }}

差异金额{{ number_format($detail['summary']['differenceAmount'], 2) }}

@forelse ($detail['rows'] as $row) @php $tagClass = match ($row['type']) { '厂家多' => 'is-extra', '数量/金额不一致' => 'is-mismatch', '厂家少' => 'is-missing', default => 'is-match', }; @endphp @empty @endforelse

	比对结果	采购单号	日期	条码	我方数量	我方单价	我方金额	厂家数量	厂家单价	厂家金额	数量差异（厂家-我方）	金额差异（厂家-我方）	结算口径	结算金额	推送
@if ($row['type'] !== '一致') @else — @endif	{{ $row['type'] }}	{{ $row['purchaseNo'] !== '' ? $row['purchaseNo'] : '—' }}	{{ $row['date'] !== '' ? $row['date'] : '—' }}	{{ $row['barcode'] }} @if (! empty($row['supplierBarcode'])) （厂家：{{ $row['supplierBarcode'] }}） @endif	{{ $row['mineQty'] !== 0.0 ? number_format($row['mineQty'], 2) : '—' }}	{{ $row['mineUnitPrice'] !== 0.0 ? number_format($row['mineUnitPrice'], 2) : '—' }}	{{ $row['mineAmount'] !== 0.0 ? number_format($row['mineAmount'], 2) : '—' }}	{{ $row['theirsQty'] !== 0.0 ? number_format($row['theirsQty'], 2) : '—' }}	{{ $row['theirsUnitPrice'] !== 0.0 ? number_format($row['theirsUnitPrice'], 2) : '—' }}	{{ $row['theirsAmount'] !== 0.0 ? number_format($row['theirsAmount'], 2) : '—' }}	@if (abs($row['qtyDifference']) < 0.005) 一致 @else 厂家{{ $row['qtyDifference'] > 0 ? '多' : '少' }} {{ number_format(abs($row['qtyDifference']), 2) }} @endif	@if (abs($row['amountDifference']) < 0.005) 一致 @else 厂家{{ $row['amountDifference'] > 0 ? '多' : '少' }} ￥{{ number_format(abs($row['amountDifference']), 2) }} @endif	{{ $row['note'] }}	{{ number_format($row['settleAmount'], 2) }}	@if ($row['type'] !== '一致') @csrf @else — @endif
该厂家还没有上传对账单，或我方还没有这家供应商的结算数据。

@php $comparisonPageCount = max((int) ($detail['pages'] ?? 1), 1); $comparisonPageCurrent = min(max((int) ($detail['page'] ?? 1), 1), $comparisonPageCount); $comparisonPageStart = max(1, min($comparisonPageCurrent - 4, $comparisonPageCount - 8)); $comparisonPageEnd = min($comparisonPageCount, $comparisonPageStart + 8); $comparisonPageUrl = fn (int $number): string => route('business.pages.show', array_merge(request()->query(), [ 'section' => $section['slug'], 'page' => $page['slug'], 'compare_page' => $number, ])); @endphp 共 {{ number_format((int) ($detail['total_rows'] ?? 0)) }} 条 · 每页 {{ number_format((int) ($detail['per_page'] ?? 15)) }} 条 · 第 {{ $comparisonPageCurrent }} / {{ $comparisonPageCount }} 页 @if ($comparisonPageCurrent > 1) 上一页 @endif @if ($comparisonPageStart > 1) 1 @if ($comparisonPageStart > 2) … @endif @endif @for ($number = $comparisonPageStart; $number <= $comparisonPageEnd; $number++) {{ $number }} @endfor @if ($comparisonPageEnd < $comparisonPageCount) @if ($comparisonPageEnd < $comparisonPageCount - 1) … @endif {{ $comparisonPageCount }} @endif @if ($comparisonPageCurrent < $comparisonPageCount) 下一页 @endif

@php $returnAccounting = $financeReturnPanel['accounting_summary']; @endphp

退货行数{{ number_format($returnAccounting['count']) }}

厂家净扣减￥{{ number_format($returnAccounting['supplier_amount'], 2) }}

转物流记账{{ number_format($returnAccounting['logistics_qty'], 2) }} 件

转物流金额￥{{ number_format($returnAccounting['logistics_amount'], 2) }}

不记账行数{{ number_format($returnAccounting['no_bookkeeping_rows']) }}

@if ($returnAccounting['logistics_rows'] > 0)

已识别 {{ number_format($returnAccounting['logistics_rows']) }} 行“不扣本厂家、转物流记账” @if (! empty($returnAccounting['logistics_companies'])) ，物流公司：{{ implode('、', $returnAccounting['logistics_companies']) }} @endif 。厂家端显示相同备注和“转物流记账”标记，厂家扣减金额按调整后的净数量/金额计算。

@endif

@forelse ($financeReturnPanel['rows'] as $row) $row['_accounting_target'] === '物流'])> @empty @endforelse

发货时间	条形码	商品名称	厂家扣减数量	厂家扣减金额	记账归属	物流记账数量	物流记账金额	物流公司	备注	快递单号	对账人	确认状态
{{ $row['send_time'] ?? '—' }}	{{ $row['barcode'] ?? '—' }}	{{ $row['sku_name'] ?? '—' }}	{{ $row['_accounting_target'] === '不记账' ? '—' : number_format($row['_supplier_qty'], 2) }}	{{ $row['_accounting_target'] === '不记账' ? '—' : number_format($row['_supplier_amount'], 2) }}	{{ $row['_accounting_label'] }} @if ($row['_accounting_note'] !== '按厂家退货扣减') {{ $row['_accounting_note'] }} @endif	{{ $row['_logistics_qty'] > 0 ? number_format($row['_logistics_qty'], 2) : '—' }}	{{ $row['_logistics_amount'] > 0 ? number_format($row['_logistics_amount'], 2) : '—' }}	{{ $row['_logistics_company'] !== '' ? $row['_logistics_company'] : '—' }}	{{ $row['remark'] ?? '—' }}	{{ $row['express_no'] ?? '—' }}	{{ $row['reconciler'] ?? '—' }}	@if ($row['status'] === 'confirmed') 已确认 @elseif ($row['status'] === 'disputed') 异议中 @else 待确认 @endif
当前月份和对账人筛选下没有退货数据。

@if ($financeReturnPanel['pages'] > 1) @php $returnPageCount = $financeReturnPanel['pages']; $returnPageCurrent = $financeReturnPanel['page']; $returnPageStart = max(1, min($returnPageCurrent - 4, $returnPageCount - 8)); $returnPageEnd = min($returnPageCount, $returnPageStart + 8); $returnPageUrl = fn (int $number): string => route('business.pages.show', array_filter([ 'section' => $section['slug'], 'page' => $page['slug'], 'supplier' => $selectedSupplier, 'month' => $month, 'reconciler' => $reconciler, 'finance_return_page' => $number, ], static fn (mixed $value): bool => $value !== null && $value !== '')); @endphp

第 {{ $returnPageCurrent }} / {{ $returnPageCount }} 页（每页 {{ $financeReturnPanel['per_page'] }} 行） @if ($returnPageCurrent > 1) 上一页 @endif @for ($number = $returnPageStart; $number <= $returnPageEnd; $number++) {{ $number }} @endfor @if ($returnPageCurrent < $returnPageCount) 下一页 @endif

@endif

{{ $selectedSupplier }} · 比对明细

各厂家上传情况（实时）

比对汇总（我方 {{ number_format($detail['mineRows']) }} 行 / 厂家 {{ number_format($detail['theirsRows']) }} 行）

退货扣减 · 财务与厂家同步