feat(settlement): redesign factory/partner/store statement bills

Add WineryBill/StoreBill tables, partner review-send-confirm flow, daily/monthly cron, and admin multi-select confirm with status filters.

Co-authored-by: Cursor <cursoragent@cursor.com>

apps/admin-web/src/pages/PartnerBillsPage.tsx

@@ -38,15 +38,17 @@ type Row = {
 type PartnerOption = { id: string; companyName: string; phone?: string };
 
 const STATUS_LABELS: Record<string, string> = {
-  DRAFT: '待合伙人确认',
-  CONFIRMED: '待打款审核',
+  PENDING_REVIEW: '待审核',
+  AWAITING_CONFIRM: '待合伙人确认',
+  UNPAID: '未打款',
   PAID: '已打款',
   REJECTED: '已驳回',
 };
 
 const STATUS_COLORS: Record<string, string> = {
-  DRAFT: 'default',
-  CONFIRMED: 'orange',
+  PENDING_REVIEW: 'gold',
+  AWAITING_CONFIRM: 'blue',
+  UNPAID: 'red',
   PAID: 'green',
   REJECTED: 'red',
 };
@@ -74,6 +76,7 @@ export default function PartnerBillsPage() {
   const [rejectTarget, setRejectTarget] = useState<Row | null>(null);
   const [rejectForm] = Form.useForm();
   const [rejecting, setRejecting] = useState(false);
+  const [selectedKeys, setSelectedKeys] = useState<React.Key[]>([]);
 
   useEffect(() => {
     void request<Paginated<PartnerOption>>(`/admin/partners?pageSize=${ADMIN_OPTIONS_PAGE_SIZE}`)
@@ -81,10 +84,10 @@ export default function PartnerBillsPage() {
       .catch(() => {});
   }, []);
 
-  async function generateBill(values: { partnerId?: string; month: Dayjs; all?: boolean }) {
+  async function generateBill(values: { partnerId?: string; month: Dayjs }) {
     const year = values.month.year();
     const month = values.month.month() + 1;
-    if (values.all || !values.partnerId) {
+    if (!values.partnerId) {
       const result = await request<{ success: number; failed: number; total: number }>(
         '/admin/partner-bills/generate-all',
         { method: 'POST', body: JSON.stringify({ year, month }) },
@@ -95,31 +98,71 @@ export default function PartnerBillsPage() {
         method: 'POST',
         body: JSON.stringify({ partnerId: values.partnerId, year, month }),
       });
-      message.success('账单已生成');
+      message.success('账单已生成（待审核）');
     }
     setGenOpen(false);
     reload();
   }
 
-  async function confirmBill(id: string) {
-    await request(`/admin/partner-bills/${id}/confirm`, { method: 'POST' });
-    message.success('已代确认，进入待打款审核');
-    reload();
+  function sendBills(ids: string[]) {
+    Modal.confirm({
+      title: '发送给合伙人？',
+      content: `将发送 ${ids.length} 笔账单到合伙人端，状态变为「待合伙人确认」。`,
+      okText: '确认发送',
+      cancelText: '取消',
+      onOk: async () => {
+        if (ids.length === 1) {
+          await request(`/admin/partner-bills/${ids[0]}/send`, { method: 'POST' });
+        } else {
+          await request('/admin/partner-bills/batch-send', {
+            method: 'POST',
+            body: JSON.stringify({ ids }),
+          });
+        }
+        message.success('已发送');
+        setSelectedKeys([]);
+        reload();
+      },
+    });
   }
 
-  async function markPaid(id: string) {
-    await request(`/admin/partner-bills/${id}/mark-paid`, {
-      method: 'POST',
-      body: JSON.stringify({ paymentRef: `PAY-${Date.now()}` }),
+  function markPaid(ids: string[], amountHint?: number) {
+    Modal.confirm({
+      title: '确认打款？',
+      content: `将标记 ${ids.length} 笔账单为已打款${amountHint != null ? `，合计约 ¥${amountHint.toFixed(2)}` : ''}。`,
+      okText: '确认打款',
+      cancelText: '取消',
+      onOk: async () => {
+        if (ids.length === 1) {
+          await request(`/admin/partner-bills/${ids[0]}/mark-paid`, {
+            method: 'POST',
+            body: JSON.stringify({ paymentRef: `PAY-${Date.now()}` }),
+          });
+        } else {
+          await request('/admin/partner-bills/batch-mark-paid', {
+            method: 'POST',
+            body: JSON.stringify({ ids }),
+          });
+        }
+        message.success('已标记打款');
+        setSelectedKeys([]);
+        reload();
+      },
     });
-    message.success('已通过并标记打款');
-    reload();
   }
 
   function openReject(row: Row) {
-    setRejectTarget(row);
-    rejectForm.resetFields();
-    setRejectOpen(true);
+    Modal.confirm({
+      title: '驳回该账单？',
+      content: '驳回后合伙人需重新等待总部发送。请在下一步填写理由。',
+      okText: '继续填写理由',
+      cancelText: '取消',
+      onOk: () => {
+        setRejectTarget(row);
+        rejectForm.resetFields();
+        setRejectOpen(true);
+      },
+    });
   }
 
   async function submitReject(values: { reason: string }) {
@@ -130,7 +173,7 @@ export default function PartnerBillsPage() {
         method: 'POST',
         body: JSON.stringify({ reason: values.reason.trim() }),
       });
-      message.success('已驳回打款申请');
+      message.success('已驳回');
       setRejectOpen(false);
       setRejectTarget(null);
       reload();
@@ -158,6 +201,10 @@ export default function PartnerBillsPage() {
 
   const summary = data?.summary;
   const partnerName = (r: Row) => r.partner?.companyName || r.partnerAccount?.companyName || '—';
+  const selectedRows = (data?.items ?? []).filter((r) => selectedKeys.includes(r.id));
+  const canSend = selectedRows.filter((r) => r.status === 'PENDING_REVIEW' || r.status === 'REJECTED');
+  const canPay = selectedRows.filter((r) => r.status === 'UNPAID');
+  const payAmount = canPay.reduce((s, r) => s + Number(r.totalAmount), 0);
 
   const columns: ColumnsType<Row> = [
     { title: '账单号', dataIndex: 'billNo', width: 180, ellipsis: true },
@@ -194,7 +241,7 @@ export default function PartnerBillsPage() {
     {
       title: '状态',
       dataIndex: 'status',
-      width: 120,
+      width: 130,
       render: (s, row) => (
         <Space direction="vertical" size={0}>
           <Tag color={STATUS_COLORS[s] || 'default'}>{STATUS_LABELS[s] || s}</Tag>
@@ -212,21 +259,26 @@ export default function PartnerBillsPage() {
       fixed: 'right',
       render: (_, row) => (
         <Space size={0} wrap>
-          {row.status === 'DRAFT' && (
-            <Button type="link" size="small" onClick={() => void confirmBill(row.id)}>
-              代确认
+          {(row.status === 'PENDING_REVIEW' || row.status === 'REJECTED') && (
+            <Button type="link" size="small" onClick={() => sendBills([row.id])}>
+              发送
             </Button>
           )}
-          {row.status === 'CONFIRMED' && (
+          {row.status === 'UNPAID' && (
             <>
-              <Button type="link" size="small" onClick={() => void markPaid(row.id)}>
-                通过打款
+              <Button type="link" size="small" onClick={() => markPaid([row.id], Number(row.totalAmount))}>
+                确认打款
               </Button>
               <Button type="link" size="small" danger onClick={() => openReject(row)}>
                 驳回
               </Button>
             </>
           )}
+          {row.status === 'AWAITING_CONFIRM' && (
+            <Button type="link" size="small" danger onClick={() => openReject(row)}>
+              驳回
+            </Button>
+          )}
         </Space>
       ),
     },
@@ -239,7 +291,7 @@ export default function PartnerBillsPage() {
           合伙人账单
         </Typography.Title>
         <Typography.Text type="secondary">
-          T+30 结算：合伙人确认并申请打款后，总部在此审核通过或驳回（驳回须填写理由）
+          每月 1 日 8:00 自动生成上月账单（待审核）→ 发送合伙人确认 → 未打款 → 已打款
         </Typography.Text>
       </Space>
 
@@ -287,7 +339,7 @@ export default function PartnerBillsPage() {
         <Form.Item name="status" label="状态">
           <Select
             allowClear
-            style={{ width: 140 }}
+            style={{ width: 150 }}
             options={Object.entries(STATUS_LABELS).map(([value, label]) => ({ value, label }))}
           />
         </Form.Item>
@@ -317,6 +369,20 @@ export default function PartnerBillsPage() {
             导出 Excel
           </Button>
         </Form.Item>
+        <Form.Item>
+          <Button disabled={!canSend.length} onClick={() => sendBills(canSend.map((r) => r.id))}>
+            批量发送 ({canSend.length})
+          </Button>
+        </Form.Item>
+        <Form.Item>
+          <Button
+            type="primary"
+            disabled={!canPay.length}
+            onClick={() => markPaid(canPay.map((r) => r.id), payAmount)}
+          >
+            批量打款 ({canPay.length})
+          </Button>
+        </Form.Item>
       </Form>
 
       <Table
@@ -325,6 +391,10 @@ export default function PartnerBillsPage() {
         loading={loading}
         columns={columns}
         dataSource={data?.items ?? []}
+        rowSelection={{
+          selectedRowKeys: selectedKeys,
+          onChange: setSelectedKeys,
+        }}
         scroll={{ x: 1280 }}
         pagination={{
           current: page,
@@ -338,7 +408,7 @@ export default function PartnerBillsPage() {
         }}
       />
 
-      <Modal title="生成合伙人账单（T+30）" open={genOpen} onCancel={() => setGenOpen(false)} footer={null}>
+      <Modal title="生成合伙人账单" open={genOpen} onCancel={() => setGenOpen(false)} footer={null}>
         <Form
           form={genForm}
           layout="vertical"
@@ -361,7 +431,7 @@ export default function PartnerBillsPage() {
             />
           </Form.Item>
           <Button type="primary" htmlType="submit" block>
-            生成
+            生成（待审核）
           </Button>
         </Form>
       </Modal>
@@ -378,8 +448,6 @@ export default function PartnerBillsPage() {
       >
         <Typography.Paragraph type="secondary" style={{ marginBottom: 12 }}>
           账单 {rejectTarget?.billNo} · {rejectTarget ? partnerName(rejectTarget) : ''}
-          <br />
-          驳回理由将展示在合伙人 H5 账单页。
         </Typography.Paragraph>
         <Form form={rejectForm} layout="vertical" onFinish={(v) => void submitReject(v)}>
           <Form.Item
@@ -390,7 +458,7 @@ export default function PartnerBillsPage() {
               { max: 500, message: '不超过 500 字' },
             ]}
           >
-            <Input.TextArea rows={4} placeholder="请说明驳回原因，便于合伙人核对后重新申请" maxLength={500} showCount />
+            <Input.TextArea rows={4} placeholder="请说明驳回原因" maxLength={500} showCount />
           </Form.Item>
           <Button type="primary" danger htmlType="submit" block loading={rejecting}>
             确认驳回