From a9ed35793acad4dd85b8cab58f2d1bf2db051fae Mon Sep 17 00:00:00 2001
From: jiangpeng <rdpnr_jiang.peng@unisinsight.com>
Date: Mon, 3 Aug 2026 09:54:46 +0800
Subject: [PATCH] =?UTF-8?q?fix=EF=BC=9A=E5=AE=A1=E6=89=B9=E5=8D=95?=
 =?UTF-8?q?=E5=90=88=E5=B9=B6=E6=88=90=E5=AE=A1=E6=89=B9=E4=B8=AD=E5=BF=83?=
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---
 oms_web/oms_vue/src/api/approve/all/index.js  |   20 +
 .../oms_vue/src/views/approve/all/index.vue   | 1327 +++++++++++++++++
 .../vue/VueApprovalTaskController.java        |   46 +
 .../com/ruoyi/sip/domain/ApprovalTask.java    |   58 +
 .../ruoyi/sip/mapper/ApprovalTaskMapper.java  |   31 +
 .../sip/service/IApprovalTaskService.java     |   31 +
 .../service/impl/ApprovalTaskServiceImpl.java |   48 +
 .../mapper/sip/ApprovalTaskMapper.xml         |  878 +++++++++++
 8 files changed, 2439 insertions(+)
 create mode 100644 oms_web/oms_vue/src/api/approve/all/index.js
 create mode 100644 oms_web/oms_vue/src/views/approve/all/index.vue
 create mode 100644 ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueApprovalTaskController.java
 create mode 100644 ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ApprovalTask.java
 create mode 100644 ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ApprovalTaskMapper.java
 create mode 100644 ruoyi-sip/src/main/java/com/ruoyi/sip/service/IApprovalTaskService.java
 create mode 100644 ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ApprovalTaskServiceImpl.java
 create mode 100644 ruoyi-sip/src/main/resources/mapper/sip/ApprovalTaskMapper.xml

diff --git a/oms_web/oms_vue/src/api/approve/all/index.js b/oms_web/oms_vue/src/api/approve/all/index.js
new file mode 100644
index 00000000..c84defab
--- /dev/null
+++ b/oms_web/oms_vue/src/api/approve/all/index.js
@@ -0,0 +1,20 @@
+import request from '@/utils/request'
+
+// 查询审批任务列表
+export function listApprovalTask(query) {
+  const { pageNum, pageSize, orderByColumn, isAsc, ...body } = query
+  return request({
+    url: '/approve/task/vue/list',
+    method: 'post',
+    params: { pageNum, pageSize, orderByColumn, isAsc },
+    data: body
+  })
+}
+
+// 获取审批任务数量统计
+export function getApprovalTaskTotal() {
+  return request({
+    url: '/approve/task/vue/total',
+    method: 'get'
+  })
+}
diff --git a/oms_web/oms_vue/src/views/approve/all/index.vue b/oms_web/oms_vue/src/views/approve/all/index.vue
new file mode 100644
index 00000000..f685ab4b
--- /dev/null
+++ b/oms_web/oms_vue/src/views/approve/all/index.vue
@@ -0,0 +1,1327 @@
+<template>
+  <div class="app-container approval-page">
+    <el-tabs v-model="activeTab" class="approval-tabs" @tab-click="handleTabClick">
+      <el-tab-pane
+        v-for="tab in tabs"
+        :key="tab.name"
+        :name="tab.name"
+      >
+        <span slot="label" class="tab-label">
+          {{ tab.label }}
+          <span class="tab-count">{{ getTabCount(tab.name) }}</span>
+        </span>
+      </el-tab-pane>
+    </el-tabs>
+
+    <el-form
+      ref="queryForm"
+      :model="queryParams"
+      class="search-panel"
+      label-position="top"
+      @submit.native.prevent
+    >
+      <el-row :gutter="12">
+        <el-col :xs="24" :sm="12" :md="5">
+          <el-form-item label="流程编号" prop="processNo">
+            <el-input
+              v-model.trim="queryParams.processNo"
+              clearable
+              placeholder="编号关键字..."
+              @keyup.enter.native="handleQuery"
+            />
+          </el-form-item>
+        </el-col>
+        <el-col :xs="24" :sm="12" :md="5">
+          <el-form-item label="流程标题" prop="processTitle">
+            <el-input
+              v-model.trim="queryParams.processTitle"
+              clearable
+              placeholder="标题关键字..."
+              @keyup.enter.native="handleQuery"
+            />
+          </el-form-item>
+        </el-col>
+        <el-col :xs="24" :sm="12" :md="5">
+          <el-form-item label="审批类型" prop="approveType">
+            <el-select v-model="queryParams.approveType" clearable placeholder="全部类型">
+              <el-option
+                v-for="dict in dict.type.approve_type"
+                :key="dict.value"
+                :label="dict.label"
+                :value="dict.value"
+              />
+            </el-select>
+          </el-form-item>
+        </el-col>
+        <el-col :xs="24" :sm="12" :md="4">
+          <el-form-item label="发起人" prop="initiator">
+            <el-input
+              v-model.trim="queryParams.initiator"
+              clearable
+              placeholder="姓名..."
+              @keyup.enter.native="handleQuery"
+            />
+          </el-form-item>
+        </el-col>
+        <el-col :xs="24" :sm="24" :md="5" class="search-button-col">
+          <el-button type="primary" icon="el-icon-search" @click="handleQuery">搜索</el-button>
+        </el-col>
+      </el-row>
+    </el-form>
+
+    <div class="table-panel">
+      <el-table :data="approvalList" class="approval-table" v-loading="loading">
+        <el-table-column type="index" label="序号" width="65" align="center" />
+        <el-table-column label="流程编号" prop="processNo" min-width="195" />
+        <el-table-column label="流程标题" prop="processTitle" min-width="250">
+          <template slot-scope="scope">
+            <span v-if="scope.row.approveStatus === '1'" class="urgent-dot"></span>
+            <span>{{ scope.row.processTitle }}</span>
+          </template>
+        </el-table-column>
+        <el-table-column label="审批类型" prop="approveType" min-width="130">
+          <template slot-scope="scope">
+            {{ getApproveTypeLabel(scope.row.approveType) }}
+          </template>
+        </el-table-column>
+        <el-table-column label="发起人" prop="initiator" min-width="110" />
+        <el-table-column label="发起时间" prop="startTime" min-width="135" />
+        <el-table-column label="含税总计（元）" prop="totalAmount" min-width="145">
+          <template slot-scope="scope">
+            <span class="amount">{{ formatAmount(scope.row.totalAmount) }}</span>
+          </template>
+        </el-table-column>
+        <el-table-column label="操作" width="90" align="center">
+          <template slot-scope="scope">
+            <el-button 
+              type="text" 
+              @click="handleAction(scope.row)"
+            >
+              {{ getActionButtonText(scope.row) }}
+            </el-button>
+          </template>
+        </el-table-column>
+      </el-table>
+      <pagination
+        v-show="total > 0"
+        :total="total"
+        :page.sync="searchParams.pageNum"
+        :limit.sync="searchParams.pageSize"
+        @pagination="getList"
+      />
+    </div>
+
+    <!-- 订单审批详情弹窗 -->
+    <el-dialog
+      title="订单审批"
+      :visible.sync="orderDrawerVisible"
+      :close-on-click-modal="false"
+      custom-class="approve-dialog"
+      width="80%"
+      top="5vh"
+      append-to-body
+      destroy-on-close
+    >
+      <approve-dialog
+        v-if="orderDrawerVisible"
+        ref="approveDialog"
+        :order-id="currentOrderId"
+        @close="closeOrderDrawer"
+      />
+      <span slot="footer" class="dialog-footer" v-if="showApproveButtons">
+        <el-button @click="orderDrawerVisible = false">取 消</el-button>
+        <el-button type="danger" @click="handleReject">驳 回</el-button>
+        <el-button type="primary" @click="handleApproveConfirm">同 意</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 采购单审批详情弹窗 -->
+    <el-dialog
+      title="采购单审批"
+      :visible.sync="purchaseDialogVisible"
+      :close-on-click-modal="false"
+      width="80%"
+      top="5vh"
+      append-to-body
+      destroy-on-close
+    >
+      <div v-loading="purchaseDetailLoading" style="max-height: 70vh; overflow-y: auto; padding: 20px;">
+        <ApproveLayout title="采购单详情">
+          <purchase-order-detail-view ref="purchaseDetailViewOnly" :order-data="purchaseForm">
+          </purchase-order-detail-view>
+          <template #footer>
+            <span>订单编号: {{ purchaseForm.purchaseNo }}</span>
+          </template>
+        </ApproveLayout>
+
+        <el-divider content-position="left">流转意见</el-divider>
+        <div class="process-container">
+          <el-timeline>
+            <el-timeline-item v-for="log in purchaseApproveLogs" :key="log.id" :timestamp="log.approveTime" placement="top">
+              <el-card>
+                <h4>{{ log.approveOpinion }}</h4>
+                <p><b>操作人:</b> {{ log.approveUserName }} ({{ log.roleName }})</p>
+                <p><b>接收人:</b> {{ log.nextAllApproveUserName }} </p>
+                <p><b>审批状态:</b> <el-tag size="small">{{ getPurchaseStatusText(log.approveStatus) }}</el-tag></p>
+              </el-card>
+            </el-timeline-item>
+          </el-timeline>
+          <div v-if="!purchaseApproveLogs || purchaseApproveLogs.length === 0">暂无流转过程数据。</div>
+        </div>
+      </div>
+      <span slot="footer" class="dialog-footer" v-if="purchaseShowApproveButtons">
+        <el-button @click="purchaseDialogVisible = false">取 消</el-button>
+        <el-button type="danger" @click="openPurchaseOpinionDialog('reject')">驳 回</el-button>
+        <el-button type="primary" @click="openPurchaseOpinionDialog('approve')">同 意</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 采购单审批意见对话框 -->
+    <el-dialog :title="purchaseConfirmDialogTitle" :visible.sync="purchaseOpinionDialogVisible" width="30%" append-to-body>
+      <el-form ref="purchaseOpinionForm" :model="purchaseOpinionForm" :rules="purchaseOpinionRules" label-width="100px">
+        <el-form-item label="审批意见" prop="approveOpinion">
+          <el-input v-model="purchaseOpinionForm.approveOpinion" type="textarea" :rows="4" placeholder="请输入审批意见"/>
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="purchaseOpinionDialogVisible = false">取 消</el-button>
+        <el-button type="primary" @click="showPurchaseConfirmDialog()">确 定</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 付款单审批详情弹窗 -->
+    <el-dialog
+      title="付款单审批"
+      :visible.sync="paymentDialogVisible"
+      :close-on-click-modal="false"
+      width="80%"
+      top="5vh"
+      append-to-body
+      destroy-on-close
+    >
+      <div v-loading="paymentDetailLoading" style="max-height: 70vh; overflow-y: auto; padding: 20px;">
+        <div style="display: flex; flex-direction: row-reverse; margin-bottom: 10px;">
+          <el-button
+            type="primary"
+            size="small"
+            icon="el-icon-download"
+            @click="exportPaymentPDF"
+            :loading="paymentPdfExporting"
+          >导出PDF</el-button>
+        </div>
+        <div class="approve-container" :class="{ 'exporting-pdf': paymentPdfExporting }">
+          <ApproveLayout ref="paymentApproveLayout" title="付款单详情">
+            <payment-detail :data="paymentForm"></payment-detail>
+            <template #footer>
+              <span>付款编号: {{ paymentForm.paymentBillCode }}</span>
+            </template>
+          </ApproveLayout>
+        </div>
+
+        <el-divider content-position="left">流转意见</el-divider>
+        <div class="process-container">
+          <el-timeline>
+            <el-timeline-item v-for="(log, index) in paymentApproveLogs" :key="index" :timestamp="log.approveTime" placement="top">
+              <el-card>
+                <h4>{{ log.approveOpinion }}</h4>
+                <p><b>操作人:</b> {{ log.approveUserName }}</p>
+                <p><b>审批状态:</b>
+                  <el-tag :type="log.approveStatus == '3' ? 'success' : log.approveStatus == '2' ? 'danger' : 'info'">{{ getPaymentStatusText(log.approveStatus) }}</el-tag>
+                </p>
+              </el-card>
+            </el-timeline-item>
+          </el-timeline>
+          <div v-if="!paymentApproveLogs || paymentApproveLogs.length === 0">暂无流转过程数据。</div>
+        </div>
+      </div>
+      <span slot="footer" class="dialog-footer" v-if="paymentShowApproveButtons">
+        <el-button @click="paymentDialogVisible = false">取 消</el-button>
+        <el-button type="danger" @click="openPaymentOpinionDialog('reject')">驳 回</el-button>
+        <el-button type="primary" @click="openPaymentOpinionDialog('approve')">同 意</el-button>
+      </span>
+      <span slot="footer" class="dialog-footer" v-else>
+        <el-button @click="paymentDialogVisible = false">关 闭</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 付款单审批意见对话框 -->
+    <el-dialog :title="paymentConfirmDialogTitle" :visible.sync="paymentOpinionDialogVisible" width="30%" append-to-body>
+      <el-form ref="paymentOpinionForm" :model="paymentOpinionForm" :rules="paymentOpinionRules" label-width="100px">
+        <el-form-item label="审批意见" prop="approveOpinion">
+          <el-input v-model="paymentOpinionForm.approveOpinion" type="textarea" :rows="4" placeholder="请输入审批意见"/>
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="paymentOpinionDialogVisible = false">取 消</el-button>
+        <el-button type="primary" @click="showPaymentConfirmDialog()">确 定</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 收票/收票红冲审批详情弹窗 -->
+    <el-dialog
+      title="收票单审批"
+      :visible.sync="ticketDialogVisible"
+      :close-on-click-modal="false"
+      width="80%"
+      top="5vh"
+      append-to-body
+      destroy-on-close
+    >
+      <div v-loading="ticketDetailLoading" style="max-height: 70vh; overflow-y: auto; padding: 20px;">
+        <div style="display: flex; flex-direction: row-reverse; margin-bottom: 10px;">
+          <el-button
+            type="primary"
+            size="small"
+            icon="el-icon-download"
+            @click="exportTicketPDF"
+            :loading="ticketPdfExporting"
+          >导出PDF</el-button>
+        </div>
+        <div class="approve-container" :class="{ 'exporting-pdf': ticketPdfExporting }">
+          <ApproveLayout ref="ticketApproveLayout" title="收票单详情">
+            <invoice-receipt-detail :data="ticketForm"></invoice-receipt-detail>
+            <template #footer>
+              <span>收票编号: {{ ticketForm.ticketBillCode }}</span>
+            </template>
+          </ApproveLayout>
+        </div>
+
+        <el-divider content-position="left">流转意见</el-divider>
+        <div class="process-container">
+          <el-timeline>
+            <el-timeline-item v-for="(log, index) in ticketApproveLogs" :key="index" :timestamp="log.approveTime" placement="top">
+              <el-card>
+                <h4>{{ log.approveOpinion }}</h4>
+                <p><b>操作人:</b> {{ log.approveUserName }}</p>
+                <p><b>审批状态:</b>
+                  <el-tag :type="log.approveStatus == '3' ? 'success' : log.approveStatus == '2' ? 'danger' : 'info'">{{ getTicketStatusText(log.approveStatus) }}</el-tag>
+                </p>
+              </el-card>
+            </el-timeline-item>
+          </el-timeline>
+          <div v-if="!ticketApproveLogs || ticketApproveLogs.length === 0">暂无流转过程数据。</div>
+        </div>
+      </div>
+      <span slot="footer" class="dialog-footer" v-if="ticketShowApproveButtons">
+        <el-button @click="ticketDialogVisible = false">取 消</el-button>
+        <el-button type="danger" @click="openTicketOpinionDialog('reject')">驳 回</el-button>
+        <el-button type="primary" @click="openTicketOpinionDialog('approve')">同 意</el-button>
+      </span>
+      <span slot="footer" class="dialog-footer" v-else>
+        <el-button @click="ticketDialogVisible = false">关 闭</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 收票审批意见对话框 -->
+    <el-dialog :title="ticketConfirmDialogTitle" :visible.sync="ticketOpinionDialogVisible" width="30%" append-to-body>
+      <el-form ref="ticketOpinionForm" :model="ticketOpinionForm" :rules="ticketOpinionRules" label-width="100px">
+        <el-form-item label="审批意见" prop="approveOpinion">
+          <el-input v-model="ticketOpinionForm.approveOpinion" type="textarea" :rows="4" placeholder="请输入审批意见"/>
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="ticketOpinionDialogVisible = false">取 消</el-button>
+        <el-button type="primary" @click="showTicketConfirmDialog()">确 定</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 收款/应收退款审批详情弹窗 -->
+    <el-dialog
+      title="收款单审批"
+      :visible.sync="receiptDialogVisible"
+      :close-on-click-modal="false"
+      width="80%"
+      top="5vh"
+      append-to-body
+      destroy-on-close
+    >
+      <div v-loading="receiptDetailLoading" style="max-height: 70vh; overflow-y: auto; padding: 20px;">
+        <div style="display: flex; flex-direction: row-reverse; margin-bottom: 10px;">
+          <el-button
+            type="primary"
+            size="small"
+            icon="el-icon-download"
+            @click="exportReceiptPDF"
+            :loading="receiptPdfExporting"
+          >导出PDF</el-button>
+        </div>
+        <div class="approve-container" :class="{ 'exporting-pdf': receiptPdfExporting }">
+          <ApproveLayout ref="receiptApproveLayout" title="收款单详情">
+            <receipt-detail :data="receiptForm"></receipt-detail>
+            <template #footer>
+              <span>收款编号: {{ receiptForm.receiptBillCode }}</span>
+            </template>
+          </ApproveLayout>
+        </div>
+
+        <el-divider content-position="left">流转意见</el-divider>
+        <div class="process-container">
+          <el-timeline>
+            <el-timeline-item v-for="(log, index) in receiptApproveLogs" :key="index" :timestamp="log.approveTime" placement="top">
+              <el-card>
+                <h4>{{ log.approveOpinion }}</h4>
+                <p><b>操作人:</b> {{ log.approveUserName }}</p>
+                <p><b>审批状态:</b>
+                  <el-tag :type="log.approveStatus == '3' ? 'success' : log.approveStatus == '2' ? 'danger' : 'info'">{{ getReceiptStatusText(log.approveStatus) }}</el-tag>
+                </p>
+              </el-card>
+            </el-timeline-item>
+          </el-timeline>
+          <div v-if="!receiptApproveLogs || receiptApproveLogs.length === 0">暂无流转过程数据。</div>
+        </div>
+      </div>
+      <span slot="footer" class="dialog-footer" v-if="receiptShowApproveButtons">
+        <el-button @click="receiptDialogVisible = false">取 消</el-button>
+        <el-button type="danger" @click="openReceiptOpinionDialog('reject')">驳 回</el-button>
+        <el-button type="primary" @click="openReceiptOpinionDialog('approve')">同 意</el-button>
+      </span>
+      <span slot="footer" class="dialog-footer" v-else>
+        <el-button @click="receiptDialogVisible = false">关 闭</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 收款审批意见对话框 -->
+    <el-dialog :title="receiptConfirmDialogTitle" :visible.sync="receiptOpinionDialogVisible" width="30%" append-to-body>
+      <el-form ref="receiptOpinionForm" :model="receiptOpinionForm" :rules="receiptOpinionRules" label-width="100px">
+        <el-form-item label="审批意见" prop="approveOpinion">
+          <el-input v-model="receiptOpinionForm.approveOpinion" type="textarea" :rows="4" placeholder="请输入审批意见"/>
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="receiptOpinionDialogVisible = false">取 消</el-button>
+        <el-button type="primary" @click="showReceiptConfirmDialog()">确 定</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 开票/应收红冲审批详情弹窗 -->
+    <el-dialog
+      title="开票单审批"
+      :visible.sync="invoiceDialogVisible"
+      :close-on-click-modal="false"
+      width="80%"
+      top="5vh"
+      append-to-body
+      destroy-on-close
+    >
+      <div v-loading="invoiceDetailLoading" style="max-height: 70vh; overflow-y: auto; padding: 20px;">
+        <div style="display: flex; flex-direction: row-reverse; margin-bottom: 10px;">
+          <el-button
+            type="primary"
+            size="small"
+            icon="el-icon-download"
+            @click="exportInvoicePDF"
+            :loading="invoicePdfExporting"
+          >导出PDF</el-button>
+          <el-button
+            type="primary"
+            size="small"
+            icon="el-icon-document"
+            style="margin-right: 10px;"
+            @click="exportInvoiceExcel"
+            :loading="invoiceExcelExporting"
+          >导出Excel</el-button>
+        </div>
+        <div class="approve-container" :class="{ 'exporting-pdf': invoicePdfExporting }">
+          <ApproveLayout ref="invoiceApproveLayout" title="开票单详情">
+            <receivable-invoice-detail :data="invoiceForm"></receivable-invoice-detail>
+            <template #footer>
+              <span>开票编号: {{ invoiceForm.invoiceBillCode }}</span>
+            </template>
+          </ApproveLayout>
+        </div>
+
+        <el-divider content-position="left">流转意见</el-divider>
+        <div class="process-container">
+          <el-timeline>
+            <el-timeline-item v-for="(log, index) in invoiceApproveLogs" :key="index" :timestamp="log.approveTime" placement="top">
+              <el-card>
+                <h4>{{ log.approveOpinion }}</h4>
+                <p><b>操作人:</b> {{ log.approveUserName }}</p>
+                <p><b>审批状态:</b>
+                  <el-tag :type="log.approveStatus == '3' ? 'success' : log.approveStatus == '2' ? 'danger' : 'info'">{{ getInvoiceStatusText(log.approveStatus) }}</el-tag>
+                </p>
+              </el-card>
+            </el-timeline-item>
+          </el-timeline>
+          <div v-if="!invoiceApproveLogs || invoiceApproveLogs.length === 0">暂无流转过程数据。</div>
+        </div>
+      </div>
+      <span slot="footer" class="dialog-footer" v-if="invoiceShowApproveButtons">
+        <el-button @click="invoiceDialogVisible = false">取 消</el-button>
+        <el-button type="danger" @click="openInvoiceOpinionDialog('reject')">驳 回</el-button>
+        <el-button type="primary" @click="openInvoiceOpinionDialog('approve')">同 意</el-button>
+      </span>
+      <span slot="footer" class="dialog-footer" v-else>
+        <el-button @click="invoiceDialogVisible = false">关 闭</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 开票审批意见对话框 -->
+    <el-dialog :title="invoiceConfirmDialogTitle" :visible.sync="invoiceOpinionDialogVisible" width="30%" append-to-body>
+      <el-form ref="invoiceOpinionForm" :model="invoiceOpinionForm" :rules="invoiceOpinionRules" label-width="100px">
+        <el-form-item label="审批意见" prop="approveOpinion">
+          <el-input v-model="invoiceOpinionForm.approveOpinion" type="textarea" :rows="4" placeholder="请输入审批意见"/>
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="invoiceOpinionDialogVisible = false">取 消</el-button>
+        <el-button type="primary" @click="showInvoiceConfirmDialog()">确 定</el-button>
+      </span>
+    </el-dialog>
+  </div>
+</template>
+
+<script>
+import { listApprovalTask, getApprovalTaskTotal } from '@/api/approve/all'
+import ApproveDialog from '../order/Approve.vue'
+import { getPurchaseorder } from '@/api/sip/purchaseorder'
+import { getPayment } from '@/api/finance/payment'
+import { getInvoiceReceipt } from '@/api/finance/invoiceReceipt'
+import { getReceiptDetail } from '@/api/finance/receipt'
+import { getInvoiceDetail } from '@/api/finance/invoice'
+import { listCompletedFlows, approveTask } from '@/api/flow'
+import PurchaseOrderDetailView from '@/views/purchaseorder/components/PurchaseOrderDetailView.vue'
+import ApproveLayout from '@/views/approve/ApproveLayout.vue'
+import PaymentDetail from '@/views/approve/finance/payment/components/PaymentDetail.vue'
+import InvoiceReceiptDetail from '@/views/approve/finance/invoiceReceipt/components/InvoiceReceiptDetail.vue'
+import ReceiptDetail from '@/views/approve/finance/receipt/components/ReceiptDetail.vue'
+import ReceivableInvoiceDetail from '@/views/approve/finance/receivableInvoice/components/ReceivableInvoiceDetail.vue'
+import { exportElementToPDF } from '@/views/approve/finance/pdfUtils'
+import { exportInvoiceInfoToExcel } from '@/views/approve/finance/invoiceExcelUtils'
+
+export default {
+  name: 'ApproveAll',
+  dicts: ['approve_type'],
+  components: {
+    ApproveDialog,
+    PurchaseOrderDetailView,
+    ApproveLayout,
+    PaymentDetail,
+    InvoiceReceiptDetail,
+    ReceiptDetail,
+    ReceivableInvoiceDetail
+  },
+  data() {
+    return {
+      loading: false,
+      total: 0,
+      orderDrawerVisible: false,
+      currentOrderId: null,
+      showApproveButtons: false,
+      activeTab: 'all',
+      tabs: [
+        { label: '全部', name: 'all' },
+        { label: '待处理', name: 'pending' },
+        { label: '已通过', name: 'approved' },
+        { label: '已驳回', name: 'returned' }
+      ],
+      queryParams: {
+        processNo: '',
+        processTitle: '',
+        approveType: '',
+        initiator: ''
+      },
+      searchParams: {
+        processNo: '',
+        processTitle: '',
+        approveType: '',
+        initiator: '',
+        approveStatus: null,
+        pageNum: 1,
+        pageSize: 10,
+        orderByColumn: 'startTime',
+        isAsc: 'desc'
+      },
+      approvalList: [],
+      tabCounts: {
+        all: 0,
+        pending: 0,
+        approved: 0,
+        returned: 0
+      },
+      // 采购单审批弹窗
+      purchaseDialogVisible: false,
+      purchaseDetailLoading: false,
+      purchaseShowApproveButtons: false,
+      purchaseForm: { omsPurchaseOrderItemList: [] },
+      purchaseApproveLogs: [],
+      purchaseProcessKey: null,
+      purchaseTaskId: null,
+      purchaseOpinionDialogVisible: false,
+      purchaseConfirmDialogTitle: '',
+      currentPurchaseApproveType: null,
+      purchaseOpinionForm: { approveOpinion: '' },
+      purchaseOpinionRules: {
+        approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }]
+      },
+      // 付款单审批弹窗
+      paymentDialogVisible: false,
+      paymentDetailLoading: false,
+      paymentShowApproveButtons: false,
+      paymentForm: {},
+      paymentApproveLogs: [],
+      paymentProcessKey: null,
+      paymentTaskId: null,
+      paymentOpinionDialogVisible: false,
+      paymentConfirmDialogTitle: '',
+      currentPaymentApproveType: null,
+      paymentOpinionForm: { approveOpinion: '' },
+      paymentOpinionRules: {
+        approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }]
+      },
+      paymentPdfExporting: false,
+      // 收票/收票红冲审批弹窗
+      ticketDialogVisible: false,
+      ticketDetailLoading: false,
+      ticketShowApproveButtons: false,
+      ticketForm: {},
+      ticketApproveLogs: [],
+      ticketProcessKey: null,
+      ticketTaskId: null,
+      ticketOpinionDialogVisible: false,
+      ticketConfirmDialogTitle: '',
+      currentTicketApproveType: null,
+      ticketOpinionForm: { approveOpinion: '' },
+      ticketOpinionRules: {
+        approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }]
+      },
+      ticketPdfExporting: false,
+      // 收款/应收退款审批弹窗
+      receiptDialogVisible: false,
+      receiptDetailLoading: false,
+      receiptShowApproveButtons: false,
+      receiptForm: {},
+      receiptApproveLogs: [],
+      receiptProcessKey: null,
+      receiptTaskId: null,
+      receiptOpinionDialogVisible: false,
+      receiptConfirmDialogTitle: '',
+      currentReceiptApproveType: null,
+      receiptOpinionForm: { approveOpinion: '' },
+      receiptOpinionRules: {
+        approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }]
+      },
+      receiptPdfExporting: false,
+      // 开票/应收红冲审批弹窗
+      invoiceDialogVisible: false,
+      invoiceDetailLoading: false,
+      invoiceShowApproveButtons: false,
+      invoiceForm: {},
+      invoiceApproveLogs: [],
+      invoiceProcessKey: null,
+      invoiceTaskId: null,
+      invoiceOpinionDialogVisible: false,
+      invoiceConfirmDialogTitle: '',
+      currentInvoiceApproveType: null,
+      invoiceOpinionForm: { approveOpinion: '' },
+      invoiceOpinionRules: {
+        approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }]
+      },
+      invoicePdfExporting: false,
+      invoiceExcelExporting: false
+    }
+  },
+  created() {
+    this.getList()
+    this.getTotal()
+  },
+  methods: {
+    getList() {
+      this.loading = true
+      listApprovalTask(this.searchParams).then(response => {
+        this.approvalList = response.rows || []
+        this.total = response.total || 0
+        this.loading = false
+      }).catch(() => {
+        this.loading = false
+      })
+    },
+    getTotal() {
+      getApprovalTaskTotal().then(response => {
+        const data = response.data || {}
+        this.tabCounts = {
+          all: data.allCount || 0,
+          pending: data.pendingCount || 0,
+          approved: data.approvedCount || 0,
+          returned: data.returnedCount || 0
+        }
+      })
+    },
+    getTabCount(status) {
+      return this.tabCounts[status]
+    },
+    handleTabClick() {
+      const statusMap = {
+        all: null,
+        pending: 1,
+        approved: 2,
+        returned: 3
+      }
+      this.queryParams = {
+        processNo: '',
+        processTitle: '',
+        approveType: '',
+        initiator: ''
+      }
+      this.searchParams = {
+        ...this.queryParams,
+        approveStatus: statusMap[this.activeTab],
+        pageNum: 1,
+        pageSize: this.searchParams.pageSize,
+        orderByColumn: 'startTime',
+        isAsc: 'desc'
+      }
+      this.getList()
+    },
+    handleQuery() {
+      const statusMap = {
+        all: null,
+        pending: 1,
+        approved: 2,
+        returned: 3
+      }
+      this.searchParams = {
+        ...this.queryParams,
+        approveStatus: statusMap[this.activeTab],
+        pageNum: 1,
+        pageSize: this.searchParams.pageSize,
+        orderByColumn: 'startTime',
+        isAsc: 'desc'
+      }
+      this.getList()
+    },
+    getApproveTypeLabel(value) {
+      if (!value) return '-'
+      const item = (this.dict.type.approve_type || []).find(d => d.value == value)
+      return item ? item.label : '-'
+    },
+    isApproveButton(row) {
+      if (row.approveStatus !== '1') return false
+      const roles = this.$store.getters.roles || []
+      if (roles.includes('admin')) return true
+      const userId = String(this.$store.state.user.id)
+      const approveUser = String(row.approveUser)
+      return userId === approveUser
+    },
+    getActionButtonText(row) {
+      return this.isApproveButton(row) ? '审批' : '查看'
+    },
+    handleAction(row) {
+      if (row.approveType === 'order_approval') {
+        this.currentOrderId = row.id
+        this.showApproveButtons = this.isApproveButton(row)
+        this.orderDrawerVisible = true
+        return
+      }
+      if (row.approveType === 'purchase_approval') {
+        this.handlePurchaseApprove(row)
+        return
+      }
+      if (row.approveType === 'payment_approval' || row.approveType === 'payment_refund_approval') {
+        this.handlePaymentApprove(row)
+        return
+      }
+      if (row.approveType === 'ticket_approval' || row.approveType === 'ticket_refund_approval') {
+        this.handleTicketApprove(row)
+        return
+      }
+      if (row.approveType === 'receipt_approval' || row.approveType === 'receipt_refund_approval') {
+        this.handleReceiptApprove(row)
+        return
+      }
+      if (row.approveType === 'invoice_approval' || row.approveType === 'invoice_refund_approval') {
+        this.handleInvoiceApprove(row)
+        return
+      }
+      this.$message.info(`${this.isApproveButton(row) ? '审批' : '查看'}流程：${row.processNo}`)
+    },
+    handlePurchaseApprove(row) {
+      this.purchaseForm = { omsPurchaseOrderItemList: [] }
+      this.purchaseApproveLogs = []
+      this.purchaseOpinionForm.approveOpinion = ''
+      this.purchaseProcessKey = row.processKey
+      this.purchaseTaskId = row.taskId
+      this.purchaseShowApproveButtons = this.isApproveButton(row)
+      this.purchaseDetailLoading = true
+      this.purchaseDialogVisible = true
+      getPurchaseorder(row.id).then(response => {
+        this.purchaseForm = response.data
+        listCompletedFlows({ processKeyList: ['purchase_order_online'], businessKey: this.purchaseForm.purchaseNo }).then(res => {
+          this.purchaseApproveLogs = res.data || []
+        }).catch(() => {
+          this.purchaseApproveLogs = []
+        })
+        this.purchaseDetailLoading = false
+      }).catch(error => {
+        console.error('获取采购订单详情失败: ', error)
+        this.$modal.msgError('获取采购订单详情失败！')
+        this.purchaseDetailLoading = false
+      })
+    },
+    openPurchaseOpinionDialog(type) {
+      this.currentPurchaseApproveType = type
+      this.purchaseConfirmDialogTitle = type === 'approve' ? '同意审批' : '驳回审批'
+      this.purchaseOpinionForm.approveOpinion = ''
+      this.purchaseOpinionDialogVisible = true
+      this.$nextTick(() => {
+        this.$refs.purchaseOpinionForm && this.$refs.purchaseOpinionForm.clearValidate()
+      })
+    },
+    showPurchaseConfirmDialog() {
+      this.$refs.purchaseOpinionForm.validate(valid => {
+        if (valid) {
+          this.purchaseOpinionDialogVisible = false
+          this.submitPurchaseApproval()
+        }
+      })
+    },
+    submitPurchaseApproval() {
+      const approveBtn = this.currentPurchaseApproveType === 'approve' ? 1 : 0
+      const params = {
+        businessKey: this.purchaseForm.purchaseNo,
+        processKey: this.purchaseProcessKey,
+        taskId: this.purchaseTaskId,
+        variables: {
+          comment: this.purchaseOpinionForm.approveOpinion,
+          approveBtn: approveBtn
+        }
+      }
+      approveTask(params).then(() => {
+        this.$modal.msgSuccess(this.purchaseConfirmDialogTitle + '成功')
+        this.purchaseDialogVisible = false
+        this.getList()
+      }).catch(error => {
+        console.error('审批失败: ', error)
+        this.$modal.msgError('审批失败！' + (error.msg || error.message))
+      })
+    },
+    getPurchaseStatusText(status) {
+      const textMap = { '1': '提交审批', '2': '驳回', '3': '批准' }
+      return textMap[String(status)] || '提交审批'
+    },
+    handlePaymentApprove(row) {
+      this.paymentForm = {}
+      this.paymentApproveLogs = []
+      this.paymentOpinionForm.approveOpinion = ''
+      this.paymentProcessKey = row.processKey
+      this.paymentTaskId = row.taskId
+      this.paymentShowApproveButtons = this.isApproveButton(row)
+      this.paymentDetailLoading = true
+      this.paymentDialogVisible = true
+      getPayment(row.id).then(response => {
+        this.paymentForm = response.data
+        const processKeyList = this.paymentProcessKey ? [this.paymentProcessKey] : ['finance_payment']
+        listCompletedFlows({ businessKey: this.paymentForm.paymentBillCode, processKeyList }).then(res => {
+          this.paymentApproveLogs = res.data || []
+        }).catch(() => {
+          this.paymentApproveLogs = []
+        })
+        this.paymentDetailLoading = false
+      }).catch(error => {
+        console.error('获取付款单详情失败: ', error)
+        this.$modal.msgError('获取付款单详情失败！')
+        this.paymentDetailLoading = false
+      })
+    },
+    openPaymentOpinionDialog(type) {
+      this.currentPaymentApproveType = type
+      this.paymentConfirmDialogTitle = type === 'approve' ? '同意审批' : '驳回审批'
+      this.paymentOpinionForm.approveOpinion = ''
+      this.paymentOpinionDialogVisible = true
+      this.$nextTick(() => {
+        this.$refs.paymentOpinionForm && this.$refs.paymentOpinionForm.clearValidate()
+      })
+    },
+    showPaymentConfirmDialog() {
+      this.$refs.paymentOpinionForm.validate(valid => {
+        if (valid) {
+          this.paymentOpinionDialogVisible = false
+          this.submitPaymentApproval()
+        }
+      })
+    },
+    submitPaymentApproval() {
+      const approveBtn = this.currentPaymentApproveType === 'approve' ? 1 : 0
+      const params = {
+        businessKey: this.paymentForm.paymentBillCode,
+        processKey: this.paymentProcessKey,
+        taskId: this.paymentTaskId,
+        variables: {
+          comment: this.paymentOpinionForm.approveOpinion,
+          approveBtn: approveBtn
+        }
+      }
+      approveTask(params).then(() => {
+        this.$modal.msgSuccess(this.paymentConfirmDialogTitle + '成功')
+        this.paymentDialogVisible = false
+        this.getList()
+      }).catch(error => {
+        console.error('审批失败: ', error)
+        this.$modal.msgError('审批失败！' + (error.msg || error.message))
+      })
+    },
+    getPaymentStatusText(status) {
+      const textMap = { '1': '提交审批', '2': '驳回', '3': '批准' }
+      return textMap[String(status)] || '提交审批'
+    },
+    async exportPaymentPDF() {
+      this.paymentPdfExporting = true
+      try {
+        const element = this.$refs.paymentApproveLayout.$el
+        const fileName = `付款单-${this.paymentForm.paymentBillCode || ''}.pdf`
+        await exportElementToPDF(element, fileName)
+        this.$modal.msgSuccess('PDF导出成功')
+      } catch (error) {
+        console.error('PDF导出失败:', error)
+        this.$modal.msgError('PDF导出失败，请稍后重试')
+      } finally {
+        this.paymentPdfExporting = false
+      }
+    },
+    handleTicketApprove(row) {
+      this.ticketForm = {}
+      this.ticketApproveLogs = []
+      this.ticketOpinionForm.approveOpinion = ''
+      this.ticketProcessKey = row.processKey
+      this.ticketTaskId = row.taskId
+      this.ticketShowApproveButtons = this.isApproveButton(row)
+      this.ticketDetailLoading = true
+      this.ticketDialogVisible = true
+      getInvoiceReceipt(row.id).then(response => {
+        this.ticketForm = response.data
+        const flowParams = { businessKey: this.ticketForm.ticketBillCode }
+        if (this.ticketProcessKey) flowParams.processKeyList = [this.ticketProcessKey]
+        listCompletedFlows(flowParams).then(res => {
+          this.ticketApproveLogs = res.data || []
+        }).catch(() => {
+          this.ticketApproveLogs = []
+        })
+        this.ticketDetailLoading = false
+      }).catch(error => {
+        console.error('获取收票单详情失败: ', error)
+        this.$modal.msgError('获取收票单详情失败！')
+        this.ticketDetailLoading = false
+      })
+    },
+    openTicketOpinionDialog(type) {
+      this.currentTicketApproveType = type
+      this.ticketConfirmDialogTitle = type === 'approve' ? '同意审批' : '驳回审批'
+      this.ticketOpinionForm.approveOpinion = ''
+      this.ticketOpinionDialogVisible = true
+      this.$nextTick(() => {
+        this.$refs.ticketOpinionForm && this.$refs.ticketOpinionForm.clearValidate()
+      })
+    },
+    showTicketConfirmDialog() {
+      this.$refs.ticketOpinionForm.validate(valid => {
+        if (valid) {
+          this.ticketOpinionDialogVisible = false
+          this.submitTicketApproval()
+        }
+      })
+    },
+    submitTicketApproval() {
+      const approveBtn = this.currentTicketApproveType === 'approve' ? 1 : 0
+      const params = {
+        businessKey: this.ticketForm.ticketBillCode,
+        processKey: this.ticketProcessKey,
+        taskId: this.ticketTaskId,
+        variables: {
+          comment: this.ticketOpinionForm.approveOpinion,
+          approveBtn: approveBtn
+        }
+      }
+      approveTask(params).then(() => {
+        this.$modal.msgSuccess(this.ticketConfirmDialogTitle + '成功')
+        this.ticketDialogVisible = false
+        this.getList()
+      }).catch(error => {
+        console.error('审批失败: ', error)
+        this.$modal.msgError('审批失败！' + (error.msg || error.message))
+      })
+    },
+    getTicketStatusText(status) {
+      const textMap = { '1': '提交审批', '2': '驳回', '3': '批准' }
+      return textMap[String(status)] || '提交审批'
+    },
+    async exportTicketPDF() {
+      this.ticketPdfExporting = true
+      try {
+        const element = this.$refs.ticketApproveLayout.$el
+        const fileName = `收票单-${this.ticketForm.ticketBillCode || ''}.pdf`
+        await exportElementToPDF(element, fileName)
+        this.$modal.msgSuccess('PDF导出成功')
+      } catch (error) {
+        console.error('PDF导出失败:', error)
+        this.$modal.msgError('PDF导出失败，请稍后重试')
+      } finally {
+        this.ticketPdfExporting = false
+      }
+    },
+    handleReceiptApprove(row) {
+      this.receiptForm = {}
+      this.receiptApproveLogs = []
+      this.receiptOpinionForm.approveOpinion = ''
+      this.receiptProcessKey = row.processKey
+      this.receiptTaskId = row.taskId
+      this.receiptShowApproveButtons = this.isApproveButton(row)
+      this.receiptDetailLoading = true
+      this.receiptDialogVisible = true
+      getReceiptDetail(row.id).then(response => {
+        this.receiptForm = response.data
+        const processKeyList = this.receiptProcessKey ? [this.receiptProcessKey] : ['finance_receipt_approve', 'finance_receipt_refound']
+        listCompletedFlows({ businessKey: this.receiptForm.receiptBillCode, processKeyList }).then(res => {
+          this.receiptApproveLogs = res.data || []
+        }).catch(() => {
+          this.receiptApproveLogs = []
+        })
+        this.receiptDetailLoading = false
+      }).catch(error => {
+        console.error('获取收款单详情失败: ', error)
+        this.$modal.msgError('获取收款单详情失败！')
+        this.receiptDetailLoading = false
+      })
+    },
+    openReceiptOpinionDialog(type) {
+      this.currentReceiptApproveType = type
+      this.receiptConfirmDialogTitle = type === 'approve' ? '同意审批' : '驳回审批'
+      this.receiptOpinionForm.approveOpinion = ''
+      this.receiptOpinionDialogVisible = true
+      this.$nextTick(() => {
+        this.$refs.receiptOpinionForm && this.$refs.receiptOpinionForm.clearValidate()
+      })
+    },
+    showReceiptConfirmDialog() {
+      this.$refs.receiptOpinionForm.validate(valid => {
+        if (valid) {
+          this.receiptOpinionDialogVisible = false
+          this.submitReceiptApproval()
+        }
+      })
+    },
+    submitReceiptApproval() {
+      const approveBtn = this.currentReceiptApproveType === 'approve' ? 1 : 0
+      const params = {
+        businessKey: this.receiptForm.receiptBillCode,
+        processKey: this.receiptProcessKey,
+        taskId: this.receiptTaskId,
+        variables: {
+          comment: this.receiptOpinionForm.approveOpinion,
+          approveBtn: approveBtn
+        }
+      }
+      approveTask(params).then(() => {
+        this.$modal.msgSuccess(this.receiptConfirmDialogTitle + '成功')
+        this.receiptDialogVisible = false
+        this.getList()
+      }).catch(error => {
+        console.error('审批失败: ', error)
+        this.$modal.msgError('审批失败！' + (error.msg || error.message))
+      })
+    },
+    getReceiptStatusText(status) {
+      const textMap = { '1': '提交审批', '2': '驳回', '3': '批准' }
+      return textMap[String(status)] || '提交审批'
+    },
+    async exportReceiptPDF() {
+      this.receiptPdfExporting = true
+      try {
+        const element = this.$refs.receiptApproveLayout.$el
+        const fileName = `收款单-${this.receiptForm.receiptBillCode || ''}.pdf`
+        await exportElementToPDF(element, fileName)
+        this.$modal.msgSuccess('PDF导出成功')
+      } catch (error) {
+        console.error('PDF导出失败:', error)
+        this.$modal.msgError('PDF导出失败，请稍后重试')
+      } finally {
+        this.receiptPdfExporting = false
+      }
+    },
+    handleInvoiceApprove(row) {
+      this.invoiceForm = {}
+      this.invoiceApproveLogs = []
+      this.invoiceOpinionForm.approveOpinion = ''
+      this.invoiceProcessKey = row.processKey
+      this.invoiceTaskId = row.taskId
+      this.invoiceShowApproveButtons = this.isApproveButton(row)
+      this.invoiceDetailLoading = true
+      this.invoiceDialogVisible = true
+      getInvoiceDetail(row.id).then(response => {
+        this.invoiceForm = response.data
+        const processKeyList = this.invoiceProcessKey ? [this.invoiceProcessKey] : ['finance_invoice_approve', 'finance_invoice_refound']
+        listCompletedFlows({ businessKey: this.invoiceForm.invoiceBillCode, processKeyList }).then(res => {
+          this.invoiceApproveLogs = res.data || []
+        }).catch(() => {
+          this.invoiceApproveLogs = []
+        })
+        this.invoiceDetailLoading = false
+      }).catch(error => {
+        console.error('获取开票单详情失败: ', error)
+        this.$modal.msgError('获取开票单详情失败！')
+        this.invoiceDetailLoading = false
+      })
+    },
+    openInvoiceOpinionDialog(type) {
+      this.currentInvoiceApproveType = type
+      this.invoiceConfirmDialogTitle = type === 'approve' ? '同意审批' : '驳回审批'
+      this.invoiceOpinionForm.approveOpinion = ''
+      this.invoiceOpinionDialogVisible = true
+      this.$nextTick(() => {
+        this.$refs.invoiceOpinionForm && this.$refs.invoiceOpinionForm.clearValidate()
+      })
+    },
+    showInvoiceConfirmDialog() {
+      this.$refs.invoiceOpinionForm.validate(valid => {
+        if (valid) {
+          this.invoiceOpinionDialogVisible = false
+          this.submitInvoiceApproval()
+        }
+      })
+    },
+    submitInvoiceApproval() {
+      const approveBtn = this.currentInvoiceApproveType === 'approve' ? 1 : 0
+      const params = {
+        businessKey: this.invoiceForm.invoiceBillCode,
+        processKey: this.invoiceProcessKey,
+        taskId: this.invoiceTaskId,
+        variables: {
+          comment: this.invoiceOpinionForm.approveOpinion,
+          approveBtn: approveBtn
+        }
+      }
+      approveTask(params).then(() => {
+        this.$modal.msgSuccess(this.invoiceConfirmDialogTitle + '成功')
+        this.invoiceDialogVisible = false
+        this.getList()
+      }).catch(error => {
+        console.error('审批失败: ', error)
+        this.$modal.msgError('审批失败！' + (error.msg || error.message))
+      })
+    },
+    getInvoiceStatusText(status) {
+      const textMap = { '1': '提交审批', '2': '驳回', '3': '批准' }
+      return textMap[String(status)] || '提交审批'
+    },
+    async exportInvoicePDF() {
+      this.invoicePdfExporting = true
+      try {
+        const element = this.$refs.invoiceApproveLayout.$el
+        const fileName = `开票单-${this.invoiceForm.invoiceBillCode || ''}.pdf`
+        await exportElementToPDF(element, fileName)
+        this.$modal.msgSuccess('PDF导出成功')
+      } catch (error) {
+        console.error('PDF导出失败:', error)
+        this.$modal.msgError('PDF导出失败，请稍后重试')
+      } finally {
+        this.invoicePdfExporting = false
+      }
+    },
+    exportInvoiceExcel() {
+      if (!this.invoiceForm || !this.invoiceForm.invoiceBillCode) {
+        this.$modal.msgWarning('暂无可导出的开票信息')
+        return
+      }
+      this.invoiceExcelExporting = true
+      try {
+        const fileName = `开票单-${this.invoiceForm.invoiceBillCode || ''}.xls`
+        exportInvoiceInfoToExcel(this.invoiceForm, fileName)
+        this.$modal.msgSuccess('Excel导出成功')
+      } catch (error) {
+        console.error('Excel导出失败:', error)
+        this.$modal.msgError('Excel导出失败，请稍后重试')
+      } finally {
+        this.invoiceExcelExporting = false
+      }
+    },
+    closeOrderDrawer() {
+      this.orderDrawerVisible = false
+      this.currentOrderId = null
+      this.showApproveButtons = false
+      this.getList()
+    },
+    handleApproveConfirm() {
+      if (this.$refs.approveDialog) {
+        this.$refs.approveDialog.handleApprove()
+      }
+    },
+    handleReject() {
+      if (this.$refs.approveDialog) {
+        this.$refs.approveDialog.handleReject()
+      }
+    },
+    formatAmount(amount) {
+      return Number(amount).toLocaleString('zh-CN', {
+        minimumFractionDigits: 2,
+        maximumFractionDigits: 2
+      })
+    },
+
+  }
+}
+</script>
+
+<style lang="scss" scoped>
+.approval-page {
+  min-height: calc(100vh - 84px);
+  padding: 18px 20px;
+  background: #f5f7fa;
+}
+
+.approval-tabs {
+  margin-bottom: 16px;
+
+  ::v-deep .el-tabs__header {
+    margin: 0;
+  }
+
+  ::v-deep .el-tabs__nav-wrap::after {
+    height: 1px;
+    background-color: #e8ebf0;
+  }
+
+  ::v-deep .el-tabs__item {
+    height: 40px;
+    padding: 0 24px;
+    color: #606b7b;
+    font-weight: 500;
+  }
+
+  ::v-deep .el-tabs__item:first-child {
+    padding-left: 0;
+  }
+
+  ::v-deep .el-tabs__item.is-active {
+    color: #2878f0;
+  }
+
+  ::v-deep .el-tabs__active-bar {
+    height: 2px;
+    background-color: #2878f0;
+  }
+}
+
+.tab-count {
+  display: inline-block;
+  min-width: 18px;
+  height: 18px;
+  margin-left: 5px;
+  padding: 0 5px;
+  border-radius: 9px;
+  color: #7c8798;
+  background: #eef1f5;
+  font-size: 12px;
+  line-height: 18px;
+  text-align: center;
+}
+
+.search-panel,
+.table-panel {
+  border: 1px solid #e7ebf0;
+  border-radius: 9px;
+  background: #fff;
+  box-shadow: 0 1px 3px rgba(31, 45, 61, 0.05);
+}
+
+.search-panel {
+  padding: 15px 14px 2px;
+
+  ::v-deep .el-form-item {
+    width: 100%;
+    margin-bottom: 12px;
+  }
+
+  ::v-deep .el-form-item__label {
+    padding: 0 0 6px;
+    color: #6d7888;
+    font-size: 13px;
+    line-height: 18px;
+  }
+
+  ::v-deep .el-form-item__content,
+  ::v-deep .el-select {
+    width: 100%;
+  }
+
+  ::v-deep .el-input__inner {
+    height: 38px;
+    border-color: #e5e9ef;
+    border-radius: 7px;
+    line-height: 38px;
+  }
+}
+
+.search-button-col {
+  padding-top: 24px;
+
+  .el-button {
+    width: 100%;
+    height: 38px;
+    border-radius: 7px;
+    background: #2878f0;
+  }
+}
+
+.table-panel {
+  margin-top: 16px;
+  overflow: hidden;
+}
+
+.approval-table {
+  width: 100%;
+
+  &::before {
+    display: none;
+  }
+
+  ::v-deep th.el-table__cell {
+    height: 46px;
+    color: #7b8696;
+    background: #fafbfc;
+    font-size: 13px;
+    font-weight: 500;
+  }
+
+  ::v-deep td.el-table__cell {
+    height: 52px;
+    color: #566274;
+  }
+
+  ::v-deep .el-table__row:last-child td {
+    border-bottom: 0;
+  }
+}
+
+.urgent-dot {
+  display: inline-block;
+  width: 8px;
+  height: 8px;
+  margin-right: 8px;
+  border-radius: 50%;
+  background: #ff4d4f;
+  vertical-align: middle;
+}
+
+.amount {
+  color: #263244;
+  font-family: Consolas, monospace;
+  font-weight: 600;
+}
+
+@media (max-width: 991px) {
+  .search-button-col {
+    padding-top: 0;
+  }
+}
+
+::v-deep .approve-dialog {
+  display: flex;
+  flex-direction: column;
+  max-height: 90vh;
+}
+
+::v-deep .approve-dialog .el-dialog__body {
+  max-height: calc(90vh - 120px);
+  overflow-y: auto;
+  overflow-x: hidden;
+}
+</style>
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueApprovalTaskController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueApprovalTaskController.java
new file mode 100644
index 00000000..6aa5d118
--- /dev/null
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueApprovalTaskController.java
@@ -0,0 +1,46 @@
+package com.ruoyi.sip.controller.vue;
+
+import com.ruoyi.common.core.controller.BaseController;
+import com.ruoyi.common.core.domain.AjaxResult;
+import com.ruoyi.common.core.page.TableDataInfo;
+import com.ruoyi.sip.domain.ApprovalTask;
+import com.ruoyi.sip.service.IApprovalTaskService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.*;
+
+import java.util.List;
+
+/**
+ * 审批任务Controller (Vue)
+ *
+ * @author auto
+ * @date 2026-07-27
+ */
+@RestController
+@RequestMapping("/approve/task/vue")
+public class VueApprovalTaskController extends BaseController {
+
+    @Autowired
+    private IApprovalTaskService approvalTaskService;
+
+    /**
+     * 查询审批任务列表
+     * 查询条件：流程编号、流程标题、任务类型、发起人、审批状态
+     */
+    @PostMapping("/list")
+    public TableDataInfo list(@RequestBody ApprovalTask approvalTask) {
+        startPage();
+        List<ApprovalTask> list = approvalTaskService.selectApprovalTaskList(approvalTask);
+        return getDataTable(list);
+    }
+
+    /**
+     * 获取审批任务数量统计
+     * 返回：总数、待处理数量、已通过数量、已驳回数量
+     */
+    @GetMapping("/total")
+    public AjaxResult getTotal() {
+        return AjaxResult.success(approvalTaskService.selectApprovalTaskCount());
+    }
+
+}
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ApprovalTask.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ApprovalTask.java
new file mode 100644
index 00000000..22a06d1b
--- /dev/null
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ApprovalTask.java
@@ -0,0 +1,58 @@
+package com.ruoyi.sip.domain;
+
+import lombok.Data;
+import lombok.Getter;
+import lombok.ToString;
+import com.ruoyi.common.core.domain.BaseEntity;
+
+import java.math.BigDecimal;
+
+/**
+ * 审批任务对象
+ *
+ * @author auto
+ * @date 2026-07-27
+ */
+@Data
+@ToString
+public class ApprovalTask extends BaseEntity {
+
+    private static final long serialVersionUID = 1L;
+
+    /** 主键ID */
+    private Long id;
+
+    /** 流程编号 */
+    private String processNo;
+
+    /** 流程标题 */
+    private String processTitle;
+
+    /** 审批类型 */
+    private String approveType;
+
+    /** 发起人 */
+    private String initiator;
+
+    /** 发起时间 */
+    private String startTime;
+
+    /** 审批人 */
+    private String approveUser;
+
+    /** 业务主键 */
+    private String businessKey;
+
+    /** 流程类型 */
+    private String processKey;
+
+    /** 待办任务ID */
+    private String taskId;
+
+    /** 含税总计 */
+    private BigDecimal totalAmount;
+
+    /** 审批状态（1-待处理 / 2-已通过 / 3-已驳回） */
+    private String approveStatus;
+
+}
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ApprovalTaskMapper.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ApprovalTaskMapper.java
new file mode 100644
index 00000000..dabe319a
--- /dev/null
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ApprovalTaskMapper.java
@@ -0,0 +1,31 @@
+package com.ruoyi.sip.mapper;
+
+import com.ruoyi.sip.domain.ApprovalTask;
+import org.apache.ibatis.annotations.Param;
+
+import java.util.List;
+import java.util.Map;
+
+/**
+ * 审批任务Mapper接口
+ *
+ * @author auto
+ * @date 2026-07-27
+ */
+public interface ApprovalTaskMapper {
+
+    /**
+     * 查询审批任务列表
+     *
+     * @param approvalTask 查询条件
+     * @return 审批任务集合
+     */
+    List<ApprovalTask> selectApprovalTaskList(ApprovalTask approvalTask);
+
+    /**
+     * 获取审批任务数量统计
+     *
+     * @return 总数、待处理数量、已通过数量、已驳回数量
+     */
+    Map<String, Integer> selectApprovalTaskCount(@Param("approveUser") String approveUser);
+}
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IApprovalTaskService.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IApprovalTaskService.java
new file mode 100644
index 00000000..e34cc7db
--- /dev/null
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IApprovalTaskService.java
@@ -0,0 +1,31 @@
+package com.ruoyi.sip.service;
+
+import com.ruoyi.sip.domain.ApprovalTask;
+
+import java.util.List;
+import java.util.Map;
+
+/**
+ * 审批任务Service接口
+ *
+ * @author auto
+ * @date 2026-07-27
+ */
+public interface IApprovalTaskService {
+
+    /**
+     * 查询审批任务列表
+     *
+     * @param approvalTask 审批任务查询条件
+     * @return 审批任务集合
+     */
+    List<ApprovalTask> selectApprovalTaskList(ApprovalTask approvalTask);
+
+    /**
+     * 获取审批任务数量统计
+     *
+     * @return 总数、待处理数量、已通过数量、已驳回数量
+     */
+    Map<String, Integer> selectApprovalTaskCount();
+
+}
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ApprovalTaskServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ApprovalTaskServiceImpl.java
new file mode 100644
index 00000000..3497602e
--- /dev/null
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ApprovalTaskServiceImpl.java
@@ -0,0 +1,48 @@
+package com.ruoyi.sip.service.impl;
+
+import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.sip.domain.ApprovalTask;
+import com.ruoyi.sip.mapper.ApprovalTaskMapper;
+import com.ruoyi.sip.service.IApprovalTaskService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import java.util.List;
+import java.util.Map;
+
+/**
+ * 审批任务Service业务层处理
+ *
+ * @author auto
+ * @date 2026-07-27
+ */
+@Service
+public class ApprovalTaskServiceImpl implements IApprovalTaskService {
+
+    @Autowired
+    private ApprovalTaskMapper approvalTaskMapper;
+
+    /**
+     * 查询审批任务列表
+     *
+     * @param approvalTask 审批任务查询条件
+     * @return 审批任务集合
+     */
+    @Override
+    public List<ApprovalTask> selectApprovalTaskList(ApprovalTask approvalTask) {
+        approvalTask.setApproveUser(String.valueOf(ShiroUtils.getUserId()));
+        List<ApprovalTask> list = approvalTaskMapper.selectApprovalTaskList(approvalTask);
+        return list;
+    }
+
+    /**
+     * 获取审批任务数量统计
+     *
+     * @return 总数、待处理数量、已通过数量、已驳回数量
+     */
+    @Override
+    public Map<String, Integer> selectApprovalTaskCount() {
+        return approvalTaskMapper.selectApprovalTaskCount(String.valueOf(ShiroUtils.getUserId()));
+    }
+}
+
diff --git a/ruoyi-sip/src/main/resources/mapper/sip/ApprovalTaskMapper.xml b/ruoyi-sip/src/main/resources/mapper/sip/ApprovalTaskMapper.xml
new file mode 100644
index 00000000..32d3bceb
--- /dev/null
+++ b/ruoyi-sip/src/main/resources/mapper/sip/ApprovalTaskMapper.xml
@@ -0,0 +1,878 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.ruoyi.sip.mapper.ApprovalTaskMapper">
+
+    <resultMap type="com.ruoyi.sip.domain.ApprovalTask" id="ApprovalTaskResult">
+        <result property="id" column="id" />
+        <result property="processNo" column="process_no" />
+        <result property="processTitle" column="process_title" />
+        <result property="approveType" column="approve_type" />
+        <result property="initiator" column="initiator" />
+        <result property="startTime" column="start_time" />
+        <result property="totalAmount" column="total_amount" />
+        <result property="approveStatus" column="approve_status" />
+        <result property="approveUser"   column="approve_user"   />
+        <result property="processKey"    column="process_key"    />
+        <result property="taskId"        column="task_id"        />
+    </resultMap>
+
+    <select id="selectApprovalTaskList" parameterType="com.ruoyi.sip.domain.ApprovalTask" resultMap="ApprovalTaskResult">
+        /* 订单审批 */
+        select
+            t1.id,
+            t1.order_code as process_no,
+            t2.project_name as process_title,
+            'order_approval' as approve_type,
+            t1.shipment_amount as total_amount,
+            t1.order_status as approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from project_order_info as t1
+        inner join project_info as t2 on t1.project_id = t2.id
+        left join (
+            select
+                business_key,
+                process_key,
+                apply_user_name,
+                apply_time,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '售前'
+            and process_key in ('order_approve_online', 'order_approve_offline')
+        ) as btc on t1.order_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('order_approve_online', 'order_approve_offline')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.order_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.order_status, 0) != 0
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('order_approve_online', 'order_approve_offline')
+                and t1.order_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.order_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.project_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.order_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'order_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 采购审批 */
+        select
+            t1.id,
+            t1.purchase_no as process_no,
+            t2.vendor_name as process_title,
+            'purchase_approval' as approve_type,
+            t1.total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_purchase_order as t1
+        left join oms_vendor_info t2 on t1.vendor_id = t2.vendor_id
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('purchase_order_online')
+        ) as btc on t1.purchase_no = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('purchase_order_online')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.purchase_no = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('purchase_order_online')
+                and t1.purchase_no = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.purchase_no like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.vendor_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'purchase_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 付款审批 */
+        select
+            t1.id,
+            t1.payment_bill_code as process_no,
+            t2.vendor_name as process_title,
+            'payment_approval' as approve_type,
+            t1.total_price_with_tax as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_payment_bill as t1
+        left join oms_vendor_info t2 on t1.vendor_code = t2.vendor_code
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('finance_payment')
+        ) as btc on t1.payment_bill_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('finance_payment')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.payment_bill_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        and payment_bill_type in ('FROM_PAYABLE','PRE_PAYMENT')
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('finance_payment')
+                and t1.payment_bill_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.payment_bill_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.vendor_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'payment_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 应付退款审批 */
+        select
+            t1.id,
+            t1.payment_bill_code as process_no,
+            t2.vendor_name as process_title,
+            'payment_refund_approval' as approve_type,
+            t1.total_price_with_tax as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_payment_bill as t1
+        left join oms_vendor_info t2 on t1.vendor_code = t2.vendor_code
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('finance_refund')
+        ) as btc on t1.payment_bill_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('finance_refund')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.payment_bill_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        and payment_bill_type in ('REFUND')
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('finance_refund')
+                and t1.payment_bill_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.payment_bill_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.vendor_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'payment_refund_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 收票审批 */
+        select
+            t1.id,
+            t1.ticket_bill_code as process_no,
+            t2.vendor_name as process_title,
+            'ticket_approval' as approve_type,
+            t1.total_price_with_tax as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_ticket_bill as t1
+        left join oms_vendor_info t2 on t1.vendor_code = t2.vendor_code
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('fianance_ticket')
+        ) as btc on t1.ticket_bill_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('fianance_ticket')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.ticket_bill_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        and ticket_bill_type in ('FROM_PAYABLE','PRE_PAYMENT')
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('fianance_ticket')
+                and t1.ticket_bill_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.ticket_bill_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.vendor_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'ticket_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 收票红冲审批 */
+        select
+            t1.id,
+            t1.ticket_bill_code as process_no,
+            t2.vendor_name as process_title,
+            'ticket_refund_approval' as approve_type,
+            t1.total_price_with_tax as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_ticket_bill as t1
+        left join oms_vendor_info t2 on t1.vendor_code = t2.vendor_code
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('finance_ticket_refound')
+        ) as btc on t1.ticket_bill_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('finance_ticket_refound')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.ticket_bill_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        and ticket_bill_type in ('RED_RUSH')
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('finance_ticket_refound')
+                and t1.ticket_bill_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.ticket_bill_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.vendor_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'ticket_refund_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 收款审批 */
+        select
+            t1.id,
+            t1.receipt_bill_code as process_no,
+            t2.partner_name as process_title,
+            'receipt_approval' as approve_type,
+            t1.total_price_with_tax as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_receipt_bill as t1
+        left join partner_info t2 on t1.partner_code = t2.partner_code
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('finance_receipt_approve')
+        ) as btc on t1.receipt_bill_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('finance_receipt_approve')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.receipt_bill_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        and receipt_bill_type in ('FROM_RECEIVABLE','PRE_RECEIPT')
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('finance_receipt_approve')
+                and t1.receipt_bill_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.receipt_bill_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.partner_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'receipt_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 应收退款审批 */
+        select
+            t1.id,
+            t1.receipt_bill_code as process_no,
+            t2.partner_name as process_title,
+            'receipt_refund_approval' as approve_type,
+            t1.total_price_with_tax as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_receipt_bill as t1
+        left join partner_info t2 on t1.partner_code = t2.partner_code
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('finance_receipt_refound')
+        ) as btc on t1.receipt_bill_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('finance_receipt_refound')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.receipt_bill_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        and receipt_bill_type in ('REFUND')
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('finance_receipt_refound')
+                and t1.receipt_bill_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.receipt_bill_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.partner_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'receipt_refund_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 开票审批 */
+        select
+            t1.id,
+            t1.invoice_bill_code as process_no,
+            t2.partner_name as process_title,
+            'invoice_approval' as approve_type,
+            t1.total_price_with_tax as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_invoice_bill as t1
+        left join partner_info t2 on t1.partner_code = t2.partner_code
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('finance_invoice_approve')
+        ) as btc on t1.invoice_bill_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('finance_invoice_approve')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.invoice_bill_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        and invoice_bill_type in ('FROM_RECEIVABLE','PRE_INVOICE')
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('finance_invoice_approve')
+                and t1.invoice_bill_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.invoice_bill_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.partner_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'invoice_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 应收红冲审批 */
+        select
+            t1.id,
+            t1.invoice_bill_code as process_no,
+            t2.partner_name as process_title,
+            'invoice_refund_approval' as approve_type,
+            t1.total_price_with_tax as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user
+        from oms_invoice_bill as t1
+        left join partner_info t2 on t1.partner_code = t2.partner_code
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by apply_time desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('finance_invoice_refound')
+        ) as btc on t1.invoice_bill_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('finance_invoice_refound')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.invoice_bill_code = bt.business_key and bt.row_num = 1
+        where ifnull(t1.approve_status, 0) != 0
+        and invoice_bill_type in ('RED_RUSH')
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('finance_invoice_refound')
+                and t1.invoice_bill_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.invoice_bill_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.partner_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            and t1.approve_status = #{approveStatus}
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'invoice_refund_approval'">
+            and t1.id is null
+        </if>
+    </select>
+
+    <select id="selectApprovalTaskCount" resultType="java.util.HashMap">
+        select
+            sum(total) as allCount,
+            sum(pending_count) as pendingCount,
+            sum(approved_count) as approvedCount,
+            sum(returned_count) as returnedCount
+        from (
+            /* 订单审批统计 */
+            select
+                count(1) as total,
+                sum(if(order_status = 1, 1, 0)) as pending_count,
+                sum(if(order_status = 2, 1, 0)) as approved_count,
+                sum(if(order_status = 3, 1, 0)) as returned_count
+            from project_order_info as t1
+            where ifnull(order_status, 0) != 0
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('order_approve_online', 'order_approve_offline')
+                    and t1.order_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 采购审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_purchase_order as t1
+            where ifnull(approve_status, 0) != 0
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('purchase_order_online')
+                    and t1.purchase_no = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 付款审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_payment_bill as t1
+            where ifnull(approve_status, 0) != 0
+            and payment_bill_type in ('FROM_PAYABLE','PRE_PAYMENT')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('finance_payment')
+                    and t1.payment_bill_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 应付退款审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_payment_bill as t1
+            where ifnull(approve_status, 0) != 0
+            and payment_bill_type in ('REFUND')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('finance_refund')
+                    and t1.payment_bill_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 收票审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_ticket_bill as t1
+            where ifnull(approve_status, 0) != 0
+            and ticket_bill_type in ('FROM_PAYABLE','PRE_PAYMENT')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('fianance_ticket')
+                    and t1.ticket_bill_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 收票红冲审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_ticket_bill as t1
+            where ifnull(approve_status, 0) != 0
+            and ticket_bill_type in ('RED_RUSH')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('finance_ticket_refound')
+                    and t1.ticket_bill_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 收款审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_receipt_bill as t1
+            where ifnull(approve_status, 0) != 0
+            and receipt_bill_type in ('FROM_RECEIVABLE','PRE_RECEIPT')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('finance_receipt_approve')
+                    and t1.receipt_bill_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 应收退款审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_receipt_bill as t1
+            where ifnull(approve_status, 0) != 0
+            and receipt_bill_type in ('REFUND')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('finance_receipt_refound')
+                    and t1.receipt_bill_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 开票审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_invoice_bill as t1
+            where ifnull(approve_status, 0) != 0
+            and invoice_bill_type in ('FROM_RECEIVABLE','PRE_INVOICE')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('finance_invoice_approve')
+                    and t1.invoice_bill_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 应收红冲审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count
+            from oms_invoice_bill as t1
+            where ifnull(approve_status, 0) != 0
+            and invoice_bill_type in ('RED_RUSH')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc
+                    where btc.process_key in ('finance_invoice_refound')
+                    and t1.invoice_bill_code = btc.business_key
+                    and btc.approve_user = #{approveUser}
+                )
+            </if>
+        ) as t
+    </select>
+
+</mapper>