完善支付单创建方式链路

admin/src/views/consumer/prescription/order_list.vue

@@ -1096,6 +1096,11 @@
                                         <el-tag v-if="row.is_exempt === 1" type="warning" size="small" class="ml-1">豁免</el-tag>
                                     </template>
                                 </el-table-column>
+                                <el-table-column label="方式" min-width="120" show-overflow-tooltip>
+                                    <template #default="{ row }">
+                                        {{ formatPayOrderSource(row) }}
+                                    </template>
+                                </el-table-column>
                                 <el-table-column prop="creator_name" label="创建人" width="80" show-overflow-tooltip />
                                 <el-table-column label="创建时间" min-width="136">
                                     <template #default="{ row }">
@@ -1154,6 +1159,11 @@
                                         <el-tag v-if="row.is_exempt === 1" type="warning" size="small" class="ml-1">豁免</el-tag>
                                     </template>
                                 </el-table-column>
+                                <el-table-column label="方式" min-width="120" show-overflow-tooltip>
+                                    <template #default="{ row }">
+                                        {{ formatPayOrderSource(row) }}
+                                    </template>
+                                </el-table-column>
                                 <el-table-column prop="creator_name" label="创建人" width="80" show-overflow-tooltip />
                                 <el-table-column label="创建时间" min-width="136">
                                     <template #default="{ row }">
@@ -1772,7 +1782,7 @@
                                         <el-option
                                             v-for="o in editPaidOrders"
                                             :key="o.id"
-                                            :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)}`"
+                                            :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)} · ${formatPayOrderSource(o)}`"
                                             :value="o.id"
                                             class="!h-auto py-1.5"
                                         >
@@ -1782,7 +1792,7 @@
                                                     <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
                                                 </div>
                                                 <div class="flex items-center justify-between text-xs text-gray-400 mt-1">
-                                                    <span class="truncate pr-2">{{ formatPoCategory(o.order_type) }}<template v-if="o.remark"> · {{ o.remark }}</template></span>
+                                                    <span class="truncate pr-2">{{ formatPoCategory(o.order_type) }} · {{ formatPayOrderSource(o) }}<template v-if="o.remark"> · {{ o.remark }}</template></span>
                                                     <span class="shrink-0">{{ String(o.create_time || '').substring(0, 16) }}</span>
                                                 </div>
                                             </div>
@@ -2347,12 +2357,17 @@
                             <el-option
                                 v-for="o in addPayOrderAvailableList"
                                 :key="o.id"
-                                :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)}`"
+                                :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)} · ${formatPayOrderSource(o)}`"
                                 :value="o.id"
                             >
-                                <div class="flex items-center justify-between">
+                                <div class="flex flex-col gap-0.5 py-0.5">
-                                    <span class="text-sm">{{ o.order_no }}</span>
+                                    <div class="flex items-center justify-between">
-                                    <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
+                                        <span class="text-sm">{{ o.order_no }}</span>
+                                        <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
+                                    </div>
+                                    <div class="text-xs text-gray-400">
+                                        {{ formatPoCategory(o.order_type) }} · {{ formatPayOrderSource(o) }}
+                                    </div>
                                 </div>
                             </el-option>
                         </el-select>
@@ -4641,7 +4656,7 @@ const editDiagnosisCreatorDeptBreadcrumbs = computed(() => {
         .filter((segs) => segs.length > 0)
 })
 
-const editPaidOrders = ref<Array<{ id: number; order_no?: string; amount?: number | string; order_type?: number | string; remark?: string; create_time?: string }>>([])
+const editPaidOrders = ref<Array<{ id: number; order_no?: string; amount?: number | string; order_type?: number | string; remark?: string; create_time?: string; payment_method?: string; create_type?: string }>>([])
 const editPaidOrdersLoading = ref(false)
 const editDepositMin = ref(0)
 
@@ -4657,6 +4672,24 @@ function formatPoCategory(t: unknown) {
     return m[Number(t)] || '未知'
 }
 
+function formatPayOrderSource(row: { payment_method?: unknown; create_type?: unknown }) {
+    const createType = String(row?.create_type || '')
+    if (createType === 'wechat_work') return '企业微信对外收款'
+    if (createType === 'fubei') return '付呗'
+    const paymentMethod = String(row?.payment_method || '')
+    const methodMap: Record<string, string> = {
+        alipay: '支付宝',
+        wechat: '微信',
+        wechat_work: '企业微信',
+        fubei: '付呗',
+        manual: '手动确认到账'
+    }
+    if (paymentMethod && methodMap[paymentMethod]) {
+        return methodMap[paymentMethod]
+    }
+    return '普通订单'
+}
+
 const editLinkedPaidTotal = computed(() => {
     const ids = new Set(editForm.pay_order_ids.map((x) => Number(x)))
     let s = 0

admin/src/views/consumer/prescription/order_list_h5.vue

@@ -962,6 +962,11 @@
                                         <el-tag v-if="row.is_exempt === 1" type="warning" size="small" class="ml-1">豁免</el-tag>
                                     </template>
                                 </el-table-column>
+                                <el-table-column label="方式" min-width="120" show-overflow-tooltip>
+                                    <template #default="{ row }">
+                                        {{ formatPayOrderSource(row) }}
+                                    </template>
+                                </el-table-column>
                                 <el-table-column prop="creator_name" label="创建人" width="80" show-overflow-tooltip />
                                 <el-table-column label="创建时间" min-width="136">
                                     <template #default="{ row }">
@@ -1020,6 +1025,11 @@
                                         <el-tag v-if="row.is_exempt === 1" type="warning" size="small" class="ml-1">豁免</el-tag>
                                     </template>
                                 </el-table-column>
+                                <el-table-column label="方式" min-width="120" show-overflow-tooltip>
+                                    <template #default="{ row }">
+                                        {{ formatPayOrderSource(row) }}
+                                    </template>
+                                </el-table-column>
                                 <el-table-column prop="creator_name" label="创建人" width="80" show-overflow-tooltip />
                                 <el-table-column label="创建时间" min-width="136">
                                     <template #default="{ row }">
@@ -1555,7 +1565,7 @@
                                         <el-option
                                             v-for="o in editPaidOrders"
                                             :key="o.id"
-                                            :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)}`"
+                                            :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)} · ${formatPayOrderSource(o)}`"
                                             :value="o.id"
                                             class="!h-auto py-1.5"
                                         >
@@ -1565,7 +1575,7 @@
                                                     <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
                                                 </div>
                                                 <div class="flex items-center justify-between text-xs text-gray-400 mt-1">
-                                                    <span class="truncate pr-2">{{ formatPoCategory(o.order_type) }}<template v-if="o.remark"> · {{ o.remark }}</template></span>
+                                                    <span class="truncate pr-2">{{ formatPoCategory(o.order_type) }} · {{ formatPayOrderSource(o) }}<template v-if="o.remark"> · {{ o.remark }}</template></span>
                                                     <span class="shrink-0">{{ String(o.create_time || '').substring(0, 16) }}</span>
                                                 </div>
                                             </div>
@@ -1971,7 +1981,7 @@
             @closed="addPayOrderFormRef?.clearValidate()"
         >
             <el-alert
-                title="可以通过付呗创建新支付单，或关联已存在但未绑定的支付单。"
+                :title="addPayOrderAlertTitle"
                 type="info"
                 :closable="false"
                 show-icon
@@ -1989,6 +1999,7 @@
                     <el-radio-group v-model="addPayOrderForm.add_mode">
                         <el-radio value="create">付呗</el-radio>
                         <el-radio value="link">关联已有</el-radio>
+                        <el-radio value="completion_only">直接完单申请</el-radio>
                     </el-radio-group>
                 </el-form-item>
 
@@ -2028,6 +2039,20 @@
                     </el-form-item>
                 </template>
 
+                <!-- 直接完单申请（不创建/关联支付单） -->
+                <template v-else-if="addPayOrderForm.add_mode === 'completion_only'">
+                    <el-alert
+                        type="warning"
+                        :closable="false"
+                        show-icon
+                        class="!mb-0"
+                    >
+                        <template #title>
+                            不新增或关联支付单，仅向审核人员提交「完成订单」申请；提交后支付审核将变为待审核，审核通过后将自动结案。
+                        </template>
+                    </el-alert>
+                </template>
+
                 <!-- 关联已有模式 -->
                 <template v-else>
                     <el-form-item label="选择支付单" prop="link_pay_order_id">
@@ -2043,12 +2068,17 @@
                             <el-option
                                 v-for="o in addPayOrderAvailableList"
                                 :key="o.id"
-                                :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)}`"
+                                :label="`${o.order_no} · ¥${o.amount} · ${formatPoCategory(o.order_type)} · ${formatPayOrderSource(o)}`"
                                 :value="o.id"
                             >
-                                <div class="flex items-center justify-between">
+                                <div class="flex flex-col gap-0.5 py-0.5">
-                                    <span class="text-sm">{{ o.order_no }}</span>
+                                    <div class="flex items-center justify-between">
-                                    <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
+                                        <span class="text-sm">{{ o.order_no }}</span>
+                                        <span class="text-orange-500 font-medium ml-4">¥{{ o.amount }}</span>
+                                    </div>
+                                    <div class="text-xs text-gray-400">
+                                        {{ formatPoCategory(o.order_type) }} · {{ formatPayOrderSource(o) }}
+                                    </div>
                                 </div>
                             </el-option>
                         </el-select>
@@ -2059,7 +2089,7 @@
                 </template>
 
                 <!-- 完单申请选项 -->
-                <el-form-item label="完单申请">
+                <el-form-item v-if="addPayOrderForm.add_mode !== 'completion_only'" label="完单申请">
                     <el-radio-group v-model="addPayOrderForm.completion_request">
                         <el-radio :value="0">不申请</el-radio>
                         <el-radio :value="1">申请完成订单</el-radio>
@@ -2528,6 +2558,7 @@ import {
     prescriptionOrderRevokePayAudit,
     prescriptionOrderPatchPrescriptionPatient,
     prescriptionOrderLinkPayOrder,
+    prescriptionOrderRequestCompletion,
     prescriptionOrderSubmitGancaoRecipel,
     prescriptionOrderPreviewGancaoRecipel,
     prescriptionDetail,
@@ -4042,7 +4073,7 @@ const editDiagnosisCreatorDeptBreadcrumbs = computed(() => {
         .filter((segs) => segs.length > 0)
 })
 
-const editPaidOrders = ref<Array<{ id: number; order_no?: string; amount?: number | string; order_type?: number | string; remark?: string; create_time?: string }>>([])
+const editPaidOrders = ref<Array<{ id: number; order_no?: string; amount?: number | string; order_type?: number | string; remark?: string; create_time?: string; payment_method?: string; create_type?: string }>>([])
 const editPaidOrdersLoading = ref(false)
 const editDepositMin = ref(0)
 
@@ -4058,6 +4089,24 @@ function formatPoCategory(t: unknown) {
     return m[Number(t)] || '未知'
 }
 
+function formatPayOrderSource(row: { payment_method?: unknown; create_type?: unknown }) {
+    const createType = String(row?.create_type || '')
+    if (createType === 'wechat_work') return '企业微信对外收款'
+    if (createType === 'fubei') return '付呗'
+    const paymentMethod = String(row?.payment_method || '')
+    const methodMap: Record<string, string> = {
+        alipay: '支付宝',
+        wechat: '微信',
+        wechat_work: '企业微信',
+        fubei: '付呗',
+        manual: '手动确认到账'
+    }
+    if (paymentMethod && methodMap[paymentMethod]) {
+        return methodMap[paymentMethod]
+    }
+    return '普通订单'
+}
+
 const editLinkedPaidTotal = computed(() => {
     const ids = new Set(editForm.pay_order_ids.map((x) => Number(x)))
     let s = 0
@@ -4899,8 +4948,14 @@ const addPayOrderRowId = ref(0)
 const addPayOrderFormRef = ref<FormInstance>()
 const addPayOrderAvailableLoading = ref(false)
 const addPayOrderAvailableList = ref<any[]>([])
+const addPayOrderAlertTitle = computed(() => {
+    if (addPayOrderForm.add_mode === 'completion_only') {
+        return '不创建或关联支付单，仅提交完单申请，由审核人员在支付审核时处理。'
+    }
+    return '可以通过付呗创建新支付单，或关联已存在但未绑定的支付单。'
+})
 const addPayOrderForm = reactive({
-    add_mode: 'create' as 'create' | 'link',
+    add_mode: 'create' as 'create' | 'link' | 'completion_only',
     order_type: 3,
     pay_amount: undefined as number | undefined,
     pay_remark: '',
@@ -4908,38 +4963,44 @@ const addPayOrderForm = reactive({
     completion_request: 0
 })
 
-const addPayOrderRules: FormRules = {
+const addPayOrderRules = computed<FormRules>(() => {
-    add_mode: [{ required: true, message: '请选择添加方式', trigger: 'change' }],
+    const rules: FormRules = {
-    order_type: [{ required: true, message: '请选择费用类别', trigger: 'change' }],
+        add_mode: [{ required: true, message: '请选择添加方式', trigger: 'change' }]
-    pay_amount: [
+    }
-        { required: true, message: '请输入支付金额', trigger: 'blur' },
+    if (addPayOrderForm.add_mode === 'create') {
-        {
+        rules.order_type = [{ required: true, message: '请选择费用类别', trigger: 'change' }]
-            validator: (_rule, v, cb) => {
+        rules.pay_amount = [
-                const n = Number(v)
+            { required: true, message: '请输入支付金额', trigger: 'blur' },
-                if (!Number.isFinite(n) || n <= 0) {
+            {
-                    cb(new Error('金额须大于 0'))
+                validator: (_rule, v, cb) => {
-                } else {
+                    const n = Number(v)
-                    cb()
+                    if (!Number.isFinite(n) || n <= 0) {
-                }
+                        cb(new Error('金额须大于 0'))
-            },
+                    } else {
-            trigger: 'blur'
+                        cb()
-        }
+                    }
-    ],
+                },
-    link_pay_order_ids: [
+                trigger: 'blur'
-        { 
+            }
-            required: true, 
+        ]
-            message: '请至少选择一个支付单', 
+    } else if (addPayOrderForm.add_mode === 'link') {
-            trigger: 'change',
+        rules.link_pay_order_ids = [
-            validator: (_rule, v, cb) => {
+            {
-                if (!Array.isArray(v) || v.length === 0) {
+                required: true,
-                    cb(new Error('请至少选择一个支付单'))
+                message: '请至少选择一个支付单',
-                } else {
+                trigger: 'change',
-                    cb()
+                validator: (_rule, v, cb) => {
+                    if (!Array.isArray(v) || v.length === 0) {
+                        cb(new Error('请至少选择一个支付单'))
+                    } else {
+                        cb()
+                    }
                 }
             }
-        }
+        ]
-    ]
+    }
-}
+    return rules
+})
 
 async function loadAddPayOrderAvailable(diagnosisId: number, currentLinkedIds: number[] = []) {
     if (!diagnosisId) {
@@ -4987,7 +5048,10 @@ async function submitAddPayOrder() {
     await addPayOrderFormRef.value.validate()
     addPayOrderSaving.value = true
     try {
-        if (addPayOrderForm.add_mode === 'create') {
+        if (addPayOrderForm.add_mode === 'completion_only') {
+            await prescriptionOrderRequestCompletion({ id: addPayOrderRowId.value })
+            feedback.msgSuccess('完单申请已提交，请等待支付审核')
+        } else if (addPayOrderForm.add_mode === 'create') {
             // 手动创建新支付单
             await prescriptionOrderAddPayOrder({
                 id: addPayOrderRowId.value,

admin/src/views/order/index.vue

@@ -1257,6 +1257,12 @@ const getCreateTypeText = (row: any) => {
         fubei: '付呗'
     }
     const ct = row?.create_type
+    if (ct === 'wechat_work' || ct === 'fubei') {
+        return createTypeMap[ct]
+    }
+    if (ct === 'normal' && row?.payment_method) {
+        return getPaymentMethodText(row.payment_method)
+    }
     if (ct && createTypeMap[ct]) {
         return createTypeMap[ct]
     }

server/app/adminapi/logic/order/OrderLogic.php

@@ -22,6 +22,11 @@ use think\facade\Log;
  */
 class OrderLogic
 {
+    /**
+     * 创建方式统一三值：normal 普通订单 / wechat_work 企业微信对外收款 / fubei 付呗
+     */
+    private const CREATE_TYPES = ['normal', 'wechat_work', 'fubei'];
+
     /**
      * @notes 生成订单号
      * @return string
@@ -31,6 +36,34 @@ class OrderLogic
         return 'ORD' . date('YmdHis') . mt_rand(100000, 999999);
     }
 
+    private static function normalizeCreateType(
+        ?string $createType,
+        ?string $paymentMethod = null,
+        ?string $payeeUserid = null,
+        ?string $payerExternalUserid = null,
+        ?string $remark = null
+    ): string {
+        $raw = trim((string) $createType);
+        if (in_array($raw, self::CREATE_TYPES, true)) {
+            return $raw;
+        }
+
+        $paymentMethod = trim((string) $paymentMethod);
+        if ($paymentMethod === 'fubei') {
+            return 'fubei';
+        }
+
+        if (
+            trim((string) $payeeUserid) !== ''
+            || trim((string) $payerExternalUserid) !== ''
+            || str_contains((string) $remark, '企业微信')
+        ) {
+            return 'wechat_work';
+        }
+
+        return 'normal';
+    }
+
     /**
      * @notes 创建订单
      * @param array $params
@@ -43,11 +76,8 @@ class OrderLogic
             if (!in_array($channel, ['normal', 'fubei'], true)) {
                 $channel = 'normal';
             }
-            // 创建方式（三值）：normal 普通订单 / wechat_work 企业微信对外收款 / fubei 付呗；非法值兜底 normal
+            $paymentMethod = $channel === 'fubei' ? 'fubei' : null;
-            $createType = (string)($params['create_type'] ?? 'normal');
+            $createType = self::normalizeCreateType((string)($params['create_type'] ?? ''), $paymentMethod);
-            if (!in_array($createType, ['normal', 'wechat_work', 'fubei'], true)) {
-                $createType = 'normal';
-            }
             $requirePaymentSlipAudit = (int)($params['require_payment_slip_audit'] ?? 0) === 1;
 
             $order = new Order();
@@ -189,6 +219,10 @@ class OrderLogic
                                 $order->payment_method = 'wechat';
                                 $needSave = true;
                             }
+                            if ((string) ($order->create_type ?? '') !== 'wechat_work') {
+                                $order->create_type = 'wechat_work';
+                                $needSave = true;
+                            }
                             if ($paymentTimeStr !== '' && (string)$order->payment_time !== $paymentTimeStr) {
                                 $order->payment_time = $paymentTimeStr;
                                 $needSave = true;
@@ -241,6 +275,7 @@ class OrderLogic
                             $order->amount = $amount;
                             $order->status = $targetStatus;
                             $order->payment_method = 'wechat';
+                            $order->create_type = 'wechat_work';
                             $order->payment_time = $paymentTimeStr;
                             $order->trade_no = $tradeNo;
                             $remark = '企业微信直接收款同步，待关联患者';
@@ -289,6 +324,7 @@ class OrderLogic
             $order->amount = $amount;
             $order->status = 2; // 已支付
             $order->payment_method = 'wechat';
+            $order->create_type = 'wechat_work';
             $order->payment_time = date('Y-m-d H:i:s');
             $order->trade_no = $tradeNo;
             $order->remark = '企业微信直接收款，待关联患者';
@@ -542,6 +578,13 @@ class OrderLogic
                 $n->creator_id = $order->creator_id;
                 $n->order_type = (int) $typeList[$i];
                 $n->amount = $amt;
+                $n->create_type = self::normalizeCreateType(
+                    (string) ($order->create_type ?? ''),
+                    (string) ($order->payment_method ?? ''),
+                    (string) ($order->payee_userid ?? ''),
+                    (string) ($order->payer_external_userid ?? ''),
+                    (string) ($order->remark ?? '')
+                );
                 if ($st === 5) {
                     $n->payment_method = 'fubei';
                     $n->status = 5;
@@ -1219,7 +1262,7 @@ class OrderLogic
         }
 
         $rows = $q
-            ->field(['id', 'order_no', 'order_type', 'amount', 'status', 'create_time', 'creator_id', 'remark', 'is_exempt'])
+            ->field(['id', 'order_no', 'order_type', 'amount', 'status', 'create_time', 'creator_id', 'remark', 'is_exempt', 'payment_method', 'create_type'])
             ->order('id', 'desc')
             ->select()
             ->toArray();

server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php

@@ -770,7 +770,7 @@ class PrescriptionOrderLogic
             return [];
         }
         $rows = Order::whereIn('id', $ids)->whereNull('delete_time')
-            ->field(['id', 'order_no', 'order_type', 'amount', 'status', 'create_time', 'creator_id', 'remark', 'is_exempt'])
+            ->field(['id', 'order_no', 'order_type', 'amount', 'status', 'create_time', 'creator_id', 'remark', 'is_exempt', 'payment_method', 'create_type'])
             ->order('id', 'asc')
             ->whereIn('status', [2, 4, 5])
             ->select()
@@ -2264,12 +2264,16 @@ class PrescriptionOrderLogic
         $order->payment_slip_audit_remark = '';
         self::syncFulfillmentStatus($order);
         
-        // 将关联的已支付支付单（status=2，且payment_method='manual'）恢复为待审核（status=5）
+        // 将关联的已支付补齐支付单恢复为待审核：兼容旧 manual 与新 fubei/create_type=fubei 两种标记
         $payOrderIds = self::linkedPayOrderIdList($id);
         if (!empty($payOrderIds)) {
             Order::whereIn('id', $payOrderIds)
                 ->where('status', 2)  // 只恢复已支付状态的
-                ->where('payment_method', 'manual')  // 只恢复手动创建的
+                ->where(function ($query) {
+                    $query->where('payment_method', 'manual')
+                        ->whereOr('payment_method', 'fubei')
+                        ->whereOr('create_type', 'fubei');
+                })
                 ->update([
                     'status' => 5,  // 待审核
                     'payment_time' => null