From 55e3b5d9e082ebe5670d0f9f205da165ee0b63fd Mon Sep 17 00:00:00 2001
From: Your Name <you@example.com>
Date: Mon, 6 Jul 2026 16:34:42 +0800
Subject: [PATCH] =?UTF-8?q?=E6=9B=B4=E6=96=B0?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 admin/src/api/tcm.ts                          |  12 +
 .../PrescriptionOrderDetailDrawer.vue         | 222 ++++++++--
 .../components/prescription-order-utils.ts    |  95 ++++-
 .../consumer/prescription/order_list.vue      |  63 +--
 .../consumer/prescription/order_list_h5.vue   |  62 +--
 .../tcm/PrescriptionOrderController.php       |  14 +
 .../lists/tcm/PrescriptionOrderLists.php      |  13 +
 .../logic/tcm/PrescriptionOrderLogic.php      | 383 +++++++++++++++++-
 .../tcm/PrescriptionOrderValidate.php         |   6 +
 .../add_prescription_order_add_log_menu.sql   |  13 +
 10 files changed, 772 insertions(+), 111 deletions(-)
 create mode 100644 server/sql/1.9.20260706/add_prescription_order_add_log_menu.sql

diff --git a/admin/src/api/tcm.ts b/admin/src/api/tcm.ts
index 64b51e8c..46a13111 100644
--- a/admin/src/api/tcm.ts
+++ b/admin/src/api/tcm.ts
@@ -523,6 +523,18 @@ export function prescriptionOrderLogs(params: { id: number }) {
     return request.get({ url: '/tcm.prescriptionOrder/logs', params })
 }
 
+/** 手工新增操作日志（可选调整处方/支付单审核状态） */
+export function prescriptionOrderAddLog(params: {
+    id: number
+    summary: string
+    prescription_audit_status?: number | ''
+    payment_slip_audit_status?: number | ''
+    prescription_audit_remark?: string
+    payment_slip_audit_remark?: string
+}) {
+    return request.post({ url: '/tcm.prescriptionOrder/addLog', params })
+}
+
 /** 修改订单金额 */
 export function prescriptionOrderUpdateAmount(params: { id: number; amount: number }) {
     return request.post({ url: '/tcm.prescriptionOrder/updateAmount', params })
diff --git a/admin/src/views/consumer/prescription/components/PrescriptionOrderDetailDrawer.vue b/admin/src/views/consumer/prescription/components/PrescriptionOrderDetailDrawer.vue
index 9e7c5f86..e569e766 100644
--- a/admin/src/views/consumer/prescription/components/PrescriptionOrderDetailDrawer.vue
+++ b/admin/src/views/consumer/prescription/components/PrescriptionOrderDetailDrawer.vue
@@ -631,7 +631,7 @@
                     <el-descriptions-item label="上次医护">{{ detailData.prev_staff || '—' }}</el-descriptions-item>
 
                     <el-descriptions-item label="服务渠道">{{ detailData.service_channel || '—' }}</el-descriptions-item>
-                    <el-descriptions-item label="服务套餐">{{ formatServicePackage(detailData.service_package) }}</el-descriptions-item>
+                    <el-descriptions-item label="服务套餐">{{ detailServicePackageText }}</el-descriptions-item>
                     <el-descriptions-item label="费用类别">{{ feeTypeText(detailData.fee_type) }}</el-descriptions-item>
 
                     <el-descriptions-item v-if="showInternalCost" label="内部成本">
@@ -780,7 +780,18 @@
                 class="po-panel border-gray-100 mt-4"
             >
                 <template #header>
-                    <span class="font-medium text-[15px]">操作日志</span>
+                    <div class="flex items-center justify-between gap-2">
+                        <span class="font-medium text-[15px]">操作日志</span>
+                        <el-button
+                            v-if="canAddPrescriptionOrderLog()"
+                            type="primary"
+                            link
+                            size="small"
+                            @click="openAddLogDialog"
+                        >
+                            新增日志
+                        </el-button>
+                    </div>
                 </template>
                 <el-timeline v-if="detailLogs.length" class="mt-2 pl-2">
                     <el-timeline-item
@@ -800,16 +811,92 @@
                 </el-timeline>
                 <el-empty v-else description="暂无操作日志" :image-size="64" />
             </el-card>
+
+            <!-- 新增操作日志 -->
+            <el-dialog
+                v-model="addLogVisible"
+                title="新增操作日志"
+                width="520px"
+                :close-on-click-modal="false"
+                destroy-on-close
+                append-to-body
+                @closed="resetAddLogForm"
+            >
+                <el-form ref="addLogFormRef" :model="addLogForm" :rules="addLogRules" label-width="108px">
+                    <el-form-item label="日志内容" prop="summary">
+                        <el-input
+                            v-model="addLogForm.summary"
+                            type="textarea"
+                            :rows="4"
+                            maxlength="500"
+                            show-word-limit
+                            placeholder="记录本次操作说明、沟通结果等"
+                        />
+                    </el-form-item>
+                    <el-form-item v-if="canSetRxAuditOnAddLog" label="处方审核">
+                        <el-select v-model="addLogForm.prescription_audit_status" class="w-full" clearable placeholder="不修改">
+                            <el-option label="待审核" :value="0" />
+                            <el-option label="已通过" :value="1" />
+                            <el-option label="已驳回" :value="2" />
+                        </el-select>
+                        <div v-if="detailData" class="text-xs text-gray-400 mt-1">
+                            当前：{{ auditStatusText(detailData.prescription_audit_status) }}
+                        </div>
+                    </el-form-item>
+                    <el-form-item
+                        v-if="canSetRxAuditOnAddLog && addLogForm.prescription_audit_status !== '' && addLogForm.prescription_audit_status !== null && addLogForm.prescription_audit_status !== undefined"
+                        label="处方审核意见"
+                    >
+                        <el-input
+                            v-model="addLogForm.prescription_audit_remark"
+                            type="textarea"
+                            :rows="2"
+                            maxlength="500"
+                            show-word-limit
+                            placeholder="选填"
+                        />
+                    </el-form-item>
+                    <el-form-item v-if="canSetPayAuditOnAddLog" label="支付单审核">
+                        <el-select v-model="addLogForm.payment_slip_audit_status" class="w-full" clearable placeholder="不修改">
+                            <el-option label="待审核" :value="0" />
+                            <el-option label="已通过" :value="1" />
+                            <el-option label="已驳回" :value="2" />
+                        </el-select>
+                        <div v-if="detailData" class="text-xs text-gray-400 mt-1">
+                            当前：{{ auditStatusText(detailData.payment_slip_audit_status) }}
+                        </div>
+                    </el-form-item>
+                    <el-form-item
+                        v-if="canSetPayAuditOnAddLog && addLogForm.payment_slip_audit_status !== '' && addLogForm.payment_slip_audit_status !== null && addLogForm.payment_slip_audit_status !== undefined"
+                        label="支付审核意见"
+                    >
+                        <el-input
+                            v-model="addLogForm.payment_slip_audit_remark"
+                            type="textarea"
+                            :rows="2"
+                            maxlength="500"
+                            show-word-limit
+                            placeholder="选填"
+                        />
+                    </el-form-item>
+                </el-form>
+                <template #footer>
+                    <el-button @click="addLogVisible = false">取消</el-button>
+                    <el-button type="primary" :loading="addLogSaving" @click="submitAddLog">保存</el-button>
+                </template>
+            </el-dialog>
         </div>
     </el-drawer>
 </template>
 
 <script lang="ts" setup name="PrescriptionOrderDetailDrawer">
-import { computed, onMounted, ref } from 'vue'
+import { computed, onMounted, reactive, ref } from 'vue'
+import type { FormInstance, FormRules } from 'element-plus'
 import { Refresh, Loading, Search, Van } from '@element-plus/icons-vue'
 import {
     prescriptionOrderDetail,
     prescriptionOrderLogs,
+    prescriptionOrderAddLog,
     prescriptionOrderLogisticsTrace,
     prescriptionOrderLogisticsJdUpdate,
     prescriptionOrderPaidPayOrders
@@ -831,6 +918,7 @@ import {
     consumerRxAuditTag,
     expressCompanyLabel,
     logActionText,
+    auditStatusText,
     formatPayOrderSource,
     normalizeBizPhone,
     recipientVsPrescriptionPhoneMismatch,
@@ -841,7 +929,10 @@ import {
     analyzeLogisticsPayloadUrgent,
     parseLogisticsTracePayload,
     canUpdateAmount,
-    formatDietaryTaboo
+    formatDietaryTaboo,
+    type ServicePackageOption,
+    normalizeServicePackageOptions,
+    formatServicePackageLabels
 } from './prescription-order-utils'
 
 const props = withDefaults(
@@ -873,6 +964,7 @@ const emit = defineEmits<{
     (e: 'view-prescription'): void
     (e: 'test-gancao-preview'): void
     (e: 'view-patient'): void
+    (e: 'detail-changed'): void
 }>()
 
 const userStore = useUserStore()
@@ -1088,36 +1180,20 @@ const detailFullAddress = computed(() => {
 })
 
 // ─── 服务套餐字典 ───
-const servicePackageOptions = ref<Array<{ name: string; value: string }>>([])
+const servicePackageOptions = ref<ServicePackageOption[]>([])
 
 async function loadServicePackageOptions() {
     try {
         const data: any = await getDictData({ type: 'server_order' })
-        servicePackageOptions.value = (data?.server_order || []).filter((item: any) => item.status !== 0)
+        servicePackageOptions.value = normalizeServicePackageOptions(data?.server_order)
     } catch {
         servicePackageOptions.value = []
     }
 }
 
-function formatServicePackage(value: any): string {
-    if (!value) return '—'
-
-    let packages: string[] = []
-    if (Array.isArray(value)) {
-        packages = value
-    } else if (typeof value === 'string') {
-        packages = value.split(',').filter((v) => v.trim() !== '')
-    }
-
-    if (packages.length === 0) return '—'
-
-    const names = packages.map((val) => {
-        const option = servicePackageOptions.value.find((opt) => opt.value === val)
-        return option ? option.name : val
-    })
-
-    return names.join('、')
-}
+const detailServicePackageText = computed(() =>
+    formatServicePackageLabels(detailData.value?.service_package, servicePackageOptions.value)
+)
 
 onMounted(() => {
     loadServicePackageOptions()
@@ -1142,6 +1218,102 @@ async function fetchLogs(id: number) {
     }
 }
 
+function hasPerm(perm: string) {
+    const p = userStore.perms || []
+    return p.includes('*') || p.includes(perm)
+}
+
+function canAddPrescriptionOrderLog() {
+    return hasPerm('tcm.prescriptionOrder/addLog')
+}
+
+/** 与后端 canAuditPrescriptionOrder 同档：超管或 prescription_audit_roles */
+const canSetRxAuditOnAddLog = computed(() => {
+    const u = userStore.userInfo
+    if (!u || Number(u.root) === 1) return true
+    const ids = Array.isArray(u.role_ids) ? u.role_ids.map((n: unknown) => Number(n)) : []
+    return ids.some((id) => PRESCRIPTION_AUDIT_ROLE_IDS.includes(id))
+})
+
+/** 与后端 canAuditPaymentSlipOrder 同档：超管或 prescription_order_payment_audit_roles 默认 0,3 */
+const canSetPayAuditOnAddLog = computed(() => {
+    const u = userStore.userInfo
+    if (!u || Number(u.root) === 1) return true
+    const ids = Array.isArray(u.role_ids) ? u.role_ids.map((n: unknown) => Number(n)) : []
+    return ids.some((id) => [0, 3].includes(id))
+})
+
+const addLogVisible = ref(false)
+const addLogSaving = ref(false)
+const addLogFormRef = ref<FormInstance>()
+const addLogForm = reactive({
+    summary: '',
+    prescription_audit_status: '' as number | '',
+    payment_slip_audit_status: '' as number | '',
+    prescription_audit_remark: '',
+    payment_slip_audit_remark: ''
+})
+const addLogRules: FormRules = {
+    summary: [{ required: true, message: '请填写日志内容', trigger: 'blur' }]
+}
+
+function resetAddLogForm() {
+    addLogForm.summary = ''
+    addLogForm.prescription_audit_status = ''
+    addLogForm.payment_slip_audit_status = ''
+    addLogForm.prescription_audit_remark = ''
+    addLogForm.payment_slip_audit_remark = ''
+    addLogFormRef.value?.clearValidate()
+}
+
+function openAddLogDialog() {
+    if (!detailData.value?.id) return
+    resetAddLogForm()
+    const d = detailData.value
+    addLogForm.prescription_audit_remark = String(d.prescription_audit_remark || '')
+    addLogForm.payment_slip_audit_remark = String(d.payment_slip_audit_remark || '')
+    addLogVisible.value = true
+}
+
+async function submitAddLog() {
+    if (!addLogFormRef.value || !detailData.value?.id) return
+    await addLogFormRef.value.validate()
+    addLogSaving.value = true
+    try {
+        const payload: Record<string, unknown> = {
+            id: detailData.value.id,
+            summary: addLogForm.summary.trim()
+        }
+        if (
+            canSetRxAuditOnAddLog.value &&
+            addLogForm.prescription_audit_status !== '' &&
+            addLogForm.prescription_audit_status !== null &&
+            addLogForm.prescription_audit_status !== undefined
+        ) {
+            payload.prescription_audit_status = addLogForm.prescription_audit_status
+            payload.prescription_audit_remark = addLogForm.prescription_audit_remark
+        }
+        if (
+            canSetPayAuditOnAddLog.value &&
+            addLogForm.payment_slip_audit_status !== '' &&
+            addLogForm.payment_slip_audit_status !== null &&
+            addLogForm.payment_slip_audit_status !== undefined
+        ) {
+            payload.payment_slip_audit_status = addLogForm.payment_slip_audit_status
+            payload.payment_slip_audit_remark = addLogForm.payment_slip_audit_remark
+        }
+        await prescriptionOrderAddLog(payload as any)
+        feedback.msgSuccess('日志已添加')
+        addLogVisible.value = false
+        await refresh()
+        emit('detail-changed')
+    } catch {
+        /* 拦截器已提示 */
+    } finally {
+        addLogSaving.value = false
+    }
+}
+
 // ─── 未关联支付单 ───
 async function loadDetailUnlinkedPayOrders(diagnosisId: number, prescriptionOrderId: number, linkedIds: number[]) {
     if (!diagnosisId) {
diff --git a/admin/src/views/consumer/prescription/components/prescription-order-utils.ts b/admin/src/views/consumer/prescription/components/prescription-order-utils.ts
index 018a0bce..77db40b9 100644
--- a/admin/src/views/consumer/prescription/components/prescription-order-utils.ts
+++ b/admin/src/views/consumer/prescription/components/prescription-order-utils.ts
@@ -137,11 +137,22 @@ export function logActionText(act: string) {
         patch_rx_patient: '处方患者信息',
         update_amount: '修改订单金额',
         complete: '完成订单',
-        refund: '退款'
+        refund: '退款',
+        manual_log: '手工备注',
+        assign_assistant: '改派医助',
+        add_pay_order: '补齐支付单',
+        set_ship_mode: '发货类型'
     }
     return m[act] || act
 }
 
+/** 处方/支付单审核状态文案（0 待审核 / 1 已通过 / 2 已驳回） */
+export function auditStatusText(s: number | undefined) {
+    if (s === 1) return '已通过'
+    if (s === 2) return '已驳回'
+    return '待审核'
+}
+
 /** 支付单来源/方式：企微对外收款、付呗、快递代收等创建链路 + 支付方式回退 */
 export function formatPayOrderSource(row: { payment_method?: unknown; create_type?: unknown }) {
     const createType = String(row?.create_type || '')
@@ -357,3 +368,85 @@ export function formatDietaryTaboo(raw: unknown): string {
     }
     return ''
 }
+
+/** 服务套餐 dict：server_order */
+export type ServicePackageOption = { name: string; value: string; status?: number }
+
+export function normalizeServicePackageValue(v: unknown): string {
+    return String(v ?? '').trim()
+}
+
+/** 解析订单 service_package（逗号串 / 数组 / 单值数字） */
+export function parseServicePackageValues(raw: unknown): string[] {
+    if (raw == null || raw === '') return []
+    if (Array.isArray(raw)) {
+        return raw.map(normalizeServicePackageValue).filter(Boolean)
+    }
+    if (typeof raw === 'string') {
+        return raw.split(',').map((v) => v.trim()).filter(Boolean)
+    }
+    const one = normalizeServicePackageValue(raw)
+    return one ? [one] : []
+}
+
+export function servicePackageValueEquals(a: unknown, b: unknown): boolean {
+    const sa = normalizeServicePackageValue(a)
+    const sb = normalizeServicePackageValue(b)
+    if (!sa || !sb) return false
+    if (sa === sb) return true
+    const na = Number(sa)
+    const nb = Number(sb)
+    return Number.isFinite(na) && Number.isFinite(nb) && na === nb
+}
+
+export function normalizeServicePackageOptions(raw: unknown): ServicePackageOption[] {
+    if (!Array.isArray(raw)) return []
+    return raw
+        .map((item: any) => ({
+            name: String(item?.name ?? '').trim() || normalizeServicePackageValue(item?.value),
+            value: normalizeServicePackageValue(item?.value),
+            status: Number(item?.status ?? 1)
+        }))
+        .filter((item) => item.value !== '')
+}
+
+export function findServicePackageOption(
+    options: ServicePackageOption[],
+    value: unknown
+): ServicePackageOption | undefined {
+    const key = normalizeServicePackageValue(value)
+    if (!key) return undefined
+    return options.find((opt) => servicePackageValueEquals(opt.value, key))
+}
+
+/** 展示用：value → 字典 name，多选用「、」连接 */
+export function formatServicePackageLabels(
+    value: unknown,
+    options: ServicePackageOption[],
+    emptyText = '—'
+): string {
+    const packages = parseServicePackageValues(value)
+    if (packages.length === 0) return emptyText
+    const names = packages.map((val) => {
+        const option = findServicePackageOption(options, val)
+        return option?.name || val
+    })
+    return names.join('、')
+}
+
+/** 编辑下拉：字典项 + 当前已选但字典缺失的兜底项 */
+export function mergeServicePackageSelectOptions(
+    options: ServicePackageOption[],
+    selected: unknown[]
+): ServicePackageOption[] {
+    const known = new Set(options.map((o) => o.value))
+    const extras: ServicePackageOption[] = []
+    for (const raw of selected) {
+        const val = normalizeServicePackageValue(raw)
+        if (!val || known.has(val)) continue
+        const matched = findServicePackageOption(options, val)
+        extras.push(matched ?? { name: val, value: val, status: 0 })
+        known.add(val)
+    }
+    return extras.length ? [...options, ...extras] : options
+}
diff --git a/admin/src/views/consumer/prescription/order_list.vue b/admin/src/views/consumer/prescription/order_list.vue
index 9a8eee6c..96a823e0 100644
--- a/admin/src/views/consumer/prescription/order_list.vue
+++ b/admin/src/views/consumer/prescription/order_list.vue
@@ -298,7 +298,7 @@
                         :fetch-fun="prescriptionOrderExport"
                         :params="prescriptionOrderExportParams"
                         :page-size="pager.size"
-                        export-hint="导出范围与上方筛选一致（履约状态、创建时间及其他条件均会生效）。含「自媒体渠道（挂号渠道来源）」：优先取该单关联处方登记的挂号；无则诊单下同患者挂号取 id 最大的一条（与前台挂号选择的记录一致）；业绩侧栏带渠道筛选导出时与同页列表高亮挂号同源。「服务套餐」按字典 server_order 解析展示。「关联收款记录」与详情侧栏同源（已支付/已退款/待审核），每笔两行展示（摘要行+明细行），多笔空行分隔，单元格自动换行。「签收日期」与详情/业绩看板同源，仅读物流库（轨迹/签收时间）：导出不再实时查快递100，速度只取决于数据库；签收时间由 `tcm:backfill-sign-time` 命令与物流自动更新定时任务落库，刚发货尚未同步的单子会暂时为空，待下次回填/定时任务刷新后显示。"
+                        export-hint="导出范围与上方筛选一致（履约状态、创建时间及其他条件均会生效）。含「自媒体渠道（挂号渠道来源）」：优先取该单关联处方登记的挂号；无则诊单下同患者挂号取 id 最大的一条（与前台挂号选择的记录一致）；业绩侧栏带渠道筛选导出时与同页列表高亮挂号同源。「服务套餐」按字典 server_order 解析展示。「处方」导出主方/辅方药材明细；「主方/辅方服用方式、天数」与详情侧栏、处方笺同口径（天数优先取订单 medication_days，缺省回退处方 usage_days / 辅方 aux_usage）。「关联收款记录」与详情侧栏同源（已支付/已退款/待审核），每笔两行展示（摘要行+明细行），多笔空行分隔，单元格自动换行。「签收日期」与详情/业绩看板同源，仅读物流库（轨迹/签收时间）：导出不再实时查快递100，速度只取决于数据库；签收时间由 `tcm:backfill-sign-time` 命令与物流自动更新定时任务落库，刚发货尚未同步的单子会暂时为空，待下次回填/定时任务刷新后显示。"
                     />
                 </el-form-item>
             </el-form>
@@ -623,6 +623,7 @@
             @view-prescription="detailData && openPrescriptionView(detailData)"
             @test-gancao-preview="testGancaoPreviewFromDetail"
             @view-patient="openDiagnosisPatientDetailFromOrder"
+            @detail-changed="getLists"
         >
             <template #header-extra="{ detail }">
                 <div class="flex items-center gap-2 ml-4 shrink-0">
@@ -1024,10 +1025,11 @@
                                         class="w-full"
                                     >
                                         <el-option
-                                            v-for="item in servicePackageOptions"
+                                            v-for="item in editServicePackageSelectOptions"
                                             :key="item.value"
                                             :label="item.name"
                                             :value="item.value"
+                                            :disabled="item.status === 0"
                                         />
                                     </el-select>
                                 </el-form-item>
@@ -2225,7 +2227,11 @@ import {
     canUpdateAmount,
     formatDietaryTaboo,
     type SlipFormulaType,
-    type SlipAuxUsageForm
+    type SlipAuxUsageForm,
+    type ServicePackageOption,
+    normalizeServicePackageOptions,
+    parseServicePackageValues,
+    mergeServicePackageSelectOptions
 } from './components/prescription-order-utils'
 import { useListTimeFilter } from '@/hooks/useListTimeFilter'
 import {
@@ -2414,8 +2420,8 @@ async function submitReassign() {
 // 省市区数据
 const regionOptions = ref([])
 
-// 服务套餐选项
-const servicePackageOptions = ref<Array<{ name: string; value: string }>>([])
+// 服务套餐选项（含已停用项，便于编辑时回显历史值）
+const servicePackageOptions = ref<ServicePackageOption[]>([])
 
 /** 筛选：开方医生、诊单医助（与列表接口 doctor_id / assistant_id 一致） */
 const doctorOptions = ref<Array<{ id: number; name: string }>>([])
@@ -2536,8 +2542,7 @@ const loadRegionData = async () => {
 const loadServicePackageOptions = async () => {
     try {
         const data = await getDictData({ type: 'server_order' })
-        servicePackageOptions.value = (data?.server_order || []).filter((item: any) => item.status !== 0)
-        console.log('服务套餐选项已加载:', servicePackageOptions.value.length)
+        servicePackageOptions.value = normalizeServicePackageOptions(data?.server_order)
     } catch (error) {
         console.error('加载服务套餐选项失败:', error)
         servicePackageOptions.value = []
@@ -3195,10 +3200,17 @@ async function onDetailShipModeChange(mode: string | number | boolean | undefine
     }
 }
 
-function canAddPayOrderRow(row: { fulfillment_status?: number }) {
-    // 已发货(5) / 已签收(6) 状态可补齐支付单
+function canAddPayOrderRow(row: {
+    fulfillment_status?: number
+    amount?: number | string
+    linked_pay_paid_total?: number | string
+}) {
+    // 已发货(5) / 已签收(6) 状态可补齐支付单；总金额已付清则不允许
     const fs = Number(row.fulfillment_status)
-    return fs === 5 || fs === 6
+    if (fs !== 5 && fs !== 6) return false
+    const orderAmount = Math.round((Number(row.amount) || 0) * 100) / 100
+    const paidTotal = Math.round((Number(row.linked_pay_paid_total) || 0) * 100) / 100
+    return paidTotal < orderAmount
 }
 
 function canCompleteRow(row: { fulfillment_status?: number; payment_slip_audit_status?: number }) {
@@ -3449,6 +3461,11 @@ const editForm = reactive({
     diagnosis_creator_dept_path: ''
 })
 
+/** 编辑弹窗下拉：字典项 + 当前已选但字典中缺失的兜底项 */
+const editServicePackageSelectOptions = computed(() =>
+    mergeServicePackageSelectOptions(servicePackageOptions.value, editForm.service_package)
+)
+
 /** 诊单创建人部门：拆成面包屑。多部门为「；」分隔；路径内为「 / 」含父级（与后端 buildDeptPath 一致） */
 const editDiagnosisCreatorDeptBreadcrumbs = computed(() => {
     const raw = String(editForm.diagnosis_creator_dept_path || '').trim()
@@ -3681,18 +3698,7 @@ async function openEdit(row: {
         editForm.dose_unit = d.dose_unit || '剂'
         editForm.prev_staff = d.prev_staff || ''
         editForm.service_channel = d.service_channel || ''
-        // 处理服务套餐：如果是字符串，转换为数组
-        if (d.service_package) {
-            if (Array.isArray(d.service_package)) {
-                editForm.service_package = d.service_package
-            } else if (typeof d.service_package === 'string') {
-                editForm.service_package = d.service_package.split(',').filter(v => v.trim() !== '')
-            } else {
-                editForm.service_package = []
-            }
-        } else {
-            editForm.service_package = []
-        }
+        editForm.service_package = parseServicePackageValues(d.service_package)
         editForm.express_company = String(d.express_company || 'auto') || 'auto'
         editForm.tracking_number = d.tracking_number || ''
         editForm.fee_type = Number(d.fee_type) || 3
@@ -4509,7 +4515,18 @@ async function loadAddPayOrderAvailable(diagnosisId: number, currentLinkedIds: n
     }
 }
 
-function openAddPayOrder(row: { id: number; diagnosis_id?: number; pay_order_ids?: number[] }) {
+function openAddPayOrder(row: {
+    id: number
+    diagnosis_id?: number
+    pay_order_ids?: number[]
+    fulfillment_status?: number
+    amount?: number | string
+    linked_pay_paid_total?: number | string
+}) {
+    if (!canAddPayOrderRow(row)) {
+        feedback.msgWarning('订单总金额与已付金额一致，无需补齐支付单')
+        return
+    }
     addPayOrderRowId.value = row.id
     addPayOrderForm.add_mode = 'create'
     addPayOrderForm.order_type = 3
diff --git a/admin/src/views/consumer/prescription/order_list_h5.vue b/admin/src/views/consumer/prescription/order_list_h5.vue
index 61ac921a..0438396d 100644
--- a/admin/src/views/consumer/prescription/order_list_h5.vue
+++ b/admin/src/views/consumer/prescription/order_list_h5.vue
@@ -1139,7 +1139,7 @@
                         <el-descriptions-item label="上次医护">{{ detailData.prev_staff || '—' }}</el-descriptions-item>
                         
                         <el-descriptions-item label="服务渠道">{{ detailData.service_channel || '—' }}</el-descriptions-item>
-                        <el-descriptions-item label="服务套餐">{{ formatServicePackage(detailData.service_package) }}</el-descriptions-item>
+                        <el-descriptions-item label="服务套餐">{{ detailServicePackageText }}</el-descriptions-item>
                         <el-descriptions-item label="费用类别">{{ feeTypeText(detailData.fee_type) }}</el-descriptions-item>
                         
                         <el-descriptions-item v-if="detailData.internal_cost != null && detailData.internal_cost !== ''" label="内部成本">
@@ -1525,10 +1525,11 @@
                                         class="w-full"
                                     >
                                         <el-option
-                                            v-for="item in servicePackageOptions"
+                                            v-for="item in editServicePackageSelectOptions"
                                             :key="item.value"
                                             :label="item.name"
                                             :value="item.value"
+                                            :disabled="item.status === 0"
                                         />
                                     </el-select>
                                 </el-form-item>
@@ -2573,7 +2574,14 @@ import {
     getDoctors,
     getAssistants
 } from '@/api/tcm'
-import { formatDietaryTaboo } from './components/prescription-order-utils'
+import {
+    formatDietaryTaboo,
+    type ServicePackageOption,
+    normalizeServicePackageOptions,
+    parseServicePackageValues,
+    mergeServicePackageSelectOptions,
+    formatServicePackageLabels
+} from './components/prescription-order-utils'
 import html2canvas from 'html2canvas'
 import { jsPDF } from 'jspdf'
 import { getDictData } from '@/api/app'
@@ -2669,7 +2677,7 @@ const canViewFinanceFields = () => {
 const regionOptions = ref([])
 
 // 服务套餐选项
-const servicePackageOptions = ref<Array<{ name: string; value: string }>>([])
+const servicePackageOptions = ref<ServicePackageOption[]>([])
 
 /** 筛选：开方医生、诊单医助（与列表接口 doctor_id / assistant_id 一致） */
 const doctorOptions = ref<Array<{ id: number; name: string }>>([])
@@ -2790,8 +2798,7 @@ const loadRegionData = async () => {
 const loadServicePackageOptions = async () => {
     try {
         const data = await getDictData({ type: 'server_order' })
-        servicePackageOptions.value = (data?.server_order || []).filter((item: any) => item.status !== 0)
-        console.log('服务套餐选项已加载:', servicePackageOptions.value.length)
+        servicePackageOptions.value = normalizeServicePackageOptions(data?.server_order)
     } catch (error) {
         console.error('加载服务套餐选项失败:', error)
         servicePackageOptions.value = []
@@ -3199,28 +3206,6 @@ function feeTypeText(t: number | undefined) {
     return m[Number(t)] ?? '—'
 }
 
-// 格式化服务套餐显示
-function formatServicePackage(value: any): string {
-    if (!value) return '—'
-    
-    let packages: string[] = []
-    if (Array.isArray(value)) {
-        packages = value
-    } else if (typeof value === 'string') {
-        packages = value.split(',').filter(v => v.trim() !== '')
-    }
-    
-    if (packages.length === 0) return '—'
-    
-    // 将值转换为名称
-    const names = packages.map(val => {
-        const option = servicePackageOptions.value.find(opt => opt.value === val)
-        return option ? option.name : val
-    })
-    
-    return names.join('、')
-}
-
 function auditStatusText(s: number | undefined) {
     if (s === 1) return '已通过'
     if (s === 2) return '已驳回'
@@ -3473,6 +3458,10 @@ const detailVisible = ref(false)
 const detailLoading = ref(false)
 const detailData = ref<Record<string, any> | null>(null)
 
+const detailServicePackageText = computed(() =>
+    formatServicePackageLabels(detailData.value?.service_package, servicePackageOptions.value)
+)
+
 // --- 订单可视化审批履约流程逻辑 ---
 const workflowActiveStep = computed(() => {
     if (!detailData.value) return 0
@@ -4060,6 +4049,10 @@ const editForm = reactive({
     diagnosis_creator_dept_path: ''
 })
 
+const editServicePackageSelectOptions = computed(() =>
+    mergeServicePackageSelectOptions(servicePackageOptions.value, editForm.service_package)
+)
+
 /** 诊单创建人部门：拆成面包屑。多部门为「；」分隔；路径内为「 / 」含父级（与后端 buildDeptPath 一致） */
 const editDiagnosisCreatorDeptBreadcrumbs = computed(() => {
     const raw = String(editForm.diagnosis_creator_dept_path || '').trim()
@@ -4310,18 +4303,7 @@ async function openEdit(row: {
         editForm.dose_unit = d.dose_unit || '剂'
         editForm.prev_staff = d.prev_staff || ''
         editForm.service_channel = d.service_channel || ''
-        // 处理服务套餐：如果是字符串，转换为数组
-        if (d.service_package) {
-            if (Array.isArray(d.service_package)) {
-                editForm.service_package = d.service_package
-            } else if (typeof d.service_package === 'string') {
-                editForm.service_package = d.service_package.split(',').filter(v => v.trim() !== '')
-            } else {
-                editForm.service_package = []
-            }
-        } else {
-            editForm.service_package = []
-        }
+        editForm.service_package = parseServicePackageValues(d.service_package)
         editForm.express_company = String(d.express_company || 'auto') || 'auto'
         editForm.tracking_number = d.tracking_number || ''
         editForm.fee_type = Number(d.fee_type) || 3
diff --git a/server/app/adminapi/controller/tcm/PrescriptionOrderController.php b/server/app/adminapi/controller/tcm/PrescriptionOrderController.php
index 88ba9315..9ada0aa0 100755
--- a/server/app/adminapi/controller/tcm/PrescriptionOrderController.php
+++ b/server/app/adminapi/controller/tcm/PrescriptionOrderController.php
@@ -328,6 +328,20 @@ class PrescriptionOrderController extends BaseAdminController
         return $this->success('', $result);
     }
 
+    /**
+     * 手工新增操作日志（可选同步调整处方/支付单审核状态）
+     */
+    public function addLog()
+    {
+        $params = (new PrescriptionOrderValidate())->post()->goCheck('addLog');
+        $result = PrescriptionOrderLogic::addLog($params, $this->adminId, $this->adminInfo);
+        if ($result === false) {
+            return $this->fail(PrescriptionOrderLogic::getError());
+        }
+
+        return $this->success('日志已添加', $result);
+    }
+
     /**
      * 为「已发货」订单新增一条关联支付单，并重置支付单审核状态为待审核
      */
diff --git a/server/app/adminapi/lists/tcm/PrescriptionOrderLists.php b/server/app/adminapi/lists/tcm/PrescriptionOrderLists.php
index 2da2a3dd..adc90482 100755
--- a/server/app/adminapi/lists/tcm/PrescriptionOrderLists.php
+++ b/server/app/adminapi/lists/tcm/PrescriptionOrderLists.php
@@ -820,6 +820,11 @@ class PrescriptionOrderLists extends BaseAdminDataLists implements ListsSearchIn
             'export_guahao_channel_source'     => '自媒体渠道（挂号渠道来源）',
             'export_medication_form'           => '药品形态',
             'export_prescription_name'         => '药方名称',
+            'export_prescription_herbs'        => '处方',
+            'export_main_usage'                => '主方服用方式',
+            'export_main_usage_days'           => '主方天数',
+            'export_aux_usage'                 => '辅方服用方式',
+            'export_aux_usage_days'            => '辅方天数',
             'export_service_package'           => '服务套餐',
             'export_medication_days'           => '天数',
             'export_amount'                    => '总金额',
@@ -909,6 +914,9 @@ class PrescriptionOrderLists extends BaseAdminDataLists implements ListsSearchIn
         $wrapWideKeys = [
             'export_linked_pay_records',
             'export_prescription_name',
+            'export_prescription_herbs',
+            'export_main_usage',
+            'export_aux_usage',
             'export_guahao_channel_source',
             'export_assistant_dept',
             'export_service_package',
@@ -919,6 +927,8 @@ class PrescriptionOrderLists extends BaseAdminDataLists implements ListsSearchIn
             'export_patient_gender'             => 6,
             'export_patient_age'               => 6,
             'export_medication_days'           => 6,
+            'export_main_usage_days'           => 8,
+            'export_aux_usage_days'            => 8,
             'export_amount'                    => 10,
             'export_paid_amount'               => 10,
             'export_refund_amount'             => 10,
@@ -927,6 +937,9 @@ class PrescriptionOrderLists extends BaseAdminDataLists implements ListsSearchIn
             'export_supply_mode'               => 10,
             'export_linked_pay_records'        => 52,
             'export_prescription_name'         => 34,
+            'export_prescription_herbs'        => 36,
+            'export_main_usage'                => 28,
+            'export_aux_usage'                 => 28,
             'export_guahao_channel_source'     => 22,
             'export_assistant_dept'           => 24,
             'export_service_package'           => 18,
diff --git a/server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php b/server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php
index f72ea821..aae3f1d1 100755
--- a/server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php
+++ b/server/app/adminapi/logic/tcm/PrescriptionOrderLogic.php
@@ -2375,6 +2375,123 @@ class PrescriptionOrderLogic
             ->toArray();
     }
 
+    /**
+     * 手工新增操作日志；可选单独调整处方审核 / 支付单审核状态（不触发常规审核流程副作用）
+     *
+     * @param array<string,mixed> $params id, summary, prescription_audit_status?, payment_slip_audit_status?, prescription_audit_remark?, payment_slip_audit_remark?
+     * @return array<string,mixed>|false
+     */
+    public static function addLog(array $params, int $adminId, array $adminInfo)
+    {
+        self::$error = '';
+        $id = (int) ($params['id'] ?? 0);
+        $summary = mb_substr(trim((string) ($params['summary'] ?? '')), 0, 500);
+        if ($summary === '') {
+            self::$error = '请填写日志内容';
+
+            return false;
+        }
+
+        $order = PrescriptionOrder::where('id', $id)->whereNull('delete_time')->find();
+        if (!$order) {
+            self::$error = '订单不存在';
+
+            return false;
+        }
+        if (!self::canAccessOrder($order, $adminId, $adminInfo)) {
+            self::$error = '无权限操作';
+
+            return false;
+        }
+
+        $changeParts = [];
+        $hasRxChange = array_key_exists('prescription_audit_status', $params)
+            && $params['prescription_audit_status'] !== ''
+            && $params['prescription_audit_status'] !== null;
+        $hasPayChange = array_key_exists('payment_slip_audit_status', $params)
+            && $params['payment_slip_audit_status'] !== ''
+            && $params['payment_slip_audit_status'] !== null;
+
+        if ($hasRxChange) {
+            if (!self::canAuditPrescriptionOrder($adminInfo)) {
+                self::$error = '无处方审核权限，不能调整处方审核状态';
+
+                return false;
+            }
+            $newRx = (int) $params['prescription_audit_status'];
+            if (!in_array($newRx, [0, 1, 2], true)) {
+                self::$error = '处方审核状态无效';
+
+                return false;
+            }
+            $oldRx = (int) $order->prescription_audit_status;
+            if ($newRx !== $oldRx) {
+                $order->prescription_audit_status = $newRx;
+                $changeParts[] = '处方审核：' . self::auditStatusLabelForLog($oldRx)
+                    . ' → ' . self::auditStatusLabelForLog($newRx);
+            }
+            if (array_key_exists('prescription_audit_remark', $params)) {
+                $order->prescription_audit_remark = mb_substr(trim((string) $params['prescription_audit_remark']), 0, 500);
+            }
+        }
+
+        if ($hasPayChange) {
+            if (!self::canAuditPaymentSlipOrder($adminInfo)) {
+                self::$error = '无支付单审核权限，不能调整支付单审核状态';
+
+                return false;
+            }
+            $newPay = (int) $params['payment_slip_audit_status'];
+            if (!in_array($newPay, [0, 1, 2], true)) {
+                self::$error = '支付单审核状态无效';
+
+                return false;
+            }
+            $oldPay = (int) $order->payment_slip_audit_status;
+            if ($newPay !== $oldPay) {
+                $order->payment_slip_audit_status = $newPay;
+                $changeParts[] = '支付单审核：' . self::auditStatusLabelForLog($oldPay)
+                    . ' → ' . self::auditStatusLabelForLog($newPay);
+            }
+            if (array_key_exists('payment_slip_audit_remark', $params)) {
+                $order->payment_slip_audit_remark = mb_substr(trim((string) $params['payment_slip_audit_remark']), 0, 500);
+            }
+        }
+
+        if ($hasRxChange || $hasPayChange) {
+            self::syncFulfillmentStatus($order);
+            try {
+                $order->save();
+            } catch (\Throwable $e) {
+                self::$error = $e->getMessage();
+
+                return false;
+            }
+        }
+
+        $logSummary = $summary;
+        if ($changeParts !== []) {
+            $logSummary .= '（' . implode('；', $changeParts) . '）';
+        }
+        self::writeLog($id, $adminId, $adminInfo, 'manual_log', $logSummary);
+
+        $out = $order->toArray();
+        self::maskInternalCostIfNeeded($out, $adminInfo);
+        self::maskRemarkExtraIfNeeded($out, $adminInfo);
+        self::attachLinkedPayOrders($out);
+
+        return $out;
+    }
+
+    private static function auditStatusLabelForLog(int $status): string
+    {
+        return match ($status) {
+            1 => '已通过',
+            2 => '已驳回',
+            default => '待审核',
+        };
+    }
+
     /**
      * 为「已发货/已签收」(fulfillment_status=5/6) 的业务订单新增一条关联支付单（zyt_order），
      * 创建后将支付单链接到业务订单，并将处方/支付审核状态重置为待审核以启动再次审核流程。
@@ -3107,6 +3224,210 @@ class PrescriptionOrderLogic
         return $type;
     }
 
+    /**
+     * 导出用：处方药材明细（主方/辅方分行，与处方笺一致）
+     *
+     * @param array<string, mixed> $rx
+     */
+    public static function formatPrescriptionHerbsForExport(array $rx): string
+    {
+        [$mainHerbs, $auxHerbs] = self::splitPrescriptionHerbsFromRx($rx);
+        $formatList = static function (array $herbs): string {
+            $parts = [];
+            foreach ($herbs as $h) {
+                if (!\is_array($h)) {
+                    continue;
+                }
+                $name = trim((string) ($h['name'] ?? ''));
+                if ($name === '') {
+                    continue;
+                }
+                $parts[] = $name . ' ' . self::formatExportDosageNumber((float) ($h['dosage'] ?? 0)) . 'g';
+            }
+
+            return implode('、', $parts);
+        };
+
+        $sections = [];
+        $mainText = $formatList($mainHerbs);
+        if ($mainText !== '') {
+            $sections[] = '主方：' . $mainText;
+        }
+        $auxText = $formatList($auxHerbs);
+        if ($auxText !== '') {
+            $sections[] = '辅方：' . $auxText;
+        }
+
+        return implode("\n", $sections);
+    }
+
+    /**
+     * 导出用：主方/辅方服用方式（与前端 buildUsageSegmentText / 处方笺同口径）
+     *
+     * @param array<string, mixed> $usage
+     */
+    public static function formatUsageSegmentForExport(
+        array $usage,
+        string $prescriptionType = '浓缩水丸',
+        string $fallbackWay = '',
+        string $fallbackTime = ''
+    ): string {
+        $pt = trim($prescriptionType) !== '' ? trim($prescriptionType) : '浓缩水丸';
+        $times = (int) ($usage['times_per_day'] ?? 0);
+        if ($times <= 0) {
+            $times = 3;
+        }
+        $amount = isset($usage['dosage_amount']) && $usage['dosage_amount'] !== '' && $usage['dosage_amount'] !== null
+            ? (float) $usage['dosage_amount']
+            : 10.0;
+        $unit = trim((string) ($usage['usage_dosage_unit'] ?? ($usage['dosage_unit'] ?? '')));
+        if ($unit === '') {
+            $unit = $pt === '饮片' ? 'ml' : 'g';
+        }
+        $usageWay = trim((string) ($usage['usage_way'] ?? ''));
+        if ($usageWay === '') {
+            $usageWay = $fallbackWay !== '' ? $fallbackWay : '温水送服';
+        }
+        $usageTime = trim((string) ($usage['usage_time'] ?? ''));
+        if ($usageTime === '') {
+            $usageTime = $fallbackTime;
+        }
+
+        $seg = ['每天' . $times . '次'];
+        if ($pt === '浓缩水丸') {
+            $bags = (int) ($usage['dosage_bag_count'] ?? 0);
+            if ($bags <= 0) {
+                $bags = 1;
+            }
+            $seg[] = '一次' . $bags . '袋';
+            $seg[] = '每袋' . self::formatExportDosageNumber($amount) . $unit;
+        } else {
+            $seg[] = '一次' . self::formatExportDosageNumber($amount) . $unit;
+        }
+        $seg[] = $usageWay;
+        if ($usageTime !== '') {
+            $seg[] = $usageTime;
+        }
+
+        return implode(', ', $seg);
+    }
+
+    /**
+     * 导出用：辅方用法 JSON 规范化（与前端 normalizeSlipAuxUsageForm 默认值一致）
+     *
+     * @return array<string, mixed>
+     */
+    private static function normalizeAuxUsageForExport($raw, string $prescriptionType): array
+    {
+        $pt = trim($prescriptionType) !== '' ? trim($prescriptionType) : '浓缩水丸';
+        if ($pt === '饮片') {
+            $base = [
+                'dosage_amount' => 50.0,
+                'dosage_bag_count' => 1,
+                'times_per_day' => 3,
+                'usage_days' => 7,
+            ];
+        } elseif ($pt === '浓缩水丸') {
+            $base = [
+                'dosage_amount' => 5.0,
+                'dosage_bag_count' => 1,
+                'times_per_day' => 3,
+                'usage_days' => 7,
+            ];
+        } else {
+            $base = [
+                'dosage_amount' => 1.0,
+                'dosage_bag_count' => 1,
+                'times_per_day' => 3,
+                'usage_days' => 7,
+            ];
+        }
+
+        if (\is_string($raw) && $raw !== '') {
+            $decoded = json_decode($raw, true);
+            $raw = \is_array($decoded) ? $decoded : null;
+        }
+        if (!\is_array($raw)) {
+            return $base;
+        }
+
+        return [
+            'dosage_amount' => isset($raw['dosage_amount']) && $raw['dosage_amount'] !== '' && $raw['dosage_amount'] !== null
+                ? (float) $raw['dosage_amount']
+                : $base['dosage_amount'],
+            'dosage_bag_count' => (int) ($raw['dosage_bag_count'] ?? 0) > 0
+                ? (int) $raw['dosage_bag_count']
+                : $base['dosage_bag_count'],
+            'times_per_day' => (int) ($raw['times_per_day'] ?? 0) > 0
+                ? (int) $raw['times_per_day']
+                : $base['times_per_day'],
+            'usage_days' => (int) ($raw['usage_days'] ?? 0) > 0
+                ? (int) $raw['usage_days']
+                : $base['usage_days'],
+        ];
+    }
+
+    /**
+     * @return array{0: array<int, array<string, mixed>>, 1: array<int, array<string, mixed>>}
+     */
+    private static function splitPrescriptionHerbsFromRx(array $rx): array
+    {
+        $herbs = $rx['herbs'] ?? null;
+        if (\is_string($herbs) && $herbs !== '') {
+            $decoded = json_decode($herbs, true);
+            $herbs = \is_array($decoded) ? $decoded : [];
+        }
+        if (!\is_array($herbs)) {
+            $herbs = [];
+        }
+
+        $mainHerbs = [];
+        $auxHerbs = [];
+        foreach ($herbs as $h) {
+            if (!\is_array($h)) {
+                continue;
+            }
+            if (((string) ($h['formula_type'] ?? '')) === '辅方') {
+                $auxHerbs[] = $h;
+            } else {
+                $mainHerbs[] = $h;
+            }
+        }
+
+        return [$mainHerbs, $auxHerbs];
+    }
+
+    private static function formatExportDosageNumber(float $dosage): string
+    {
+        if (floor($dosage) === $dosage) {
+            return (string) (int) $dosage;
+        }
+
+        return rtrim(rtrim(number_format($dosage, 4, '.', ''), '0'), '.');
+    }
+
+    /**
+     * 导出用：主方/辅方服用天数（优先业务订单 medication_days，缺省回退处方 usage_days / 辅方 aux_usage）
+     *
+     * @param array<string, mixed> $rx
+     * @param array<string, mixed>|null $auxUsage
+     */
+    private static function resolveExportUsageDays(array $rx, ?array $auxUsage, $orderMedicationDays, bool $isAux): string
+    {
+        $medDays = $orderMedicationDays;
+        if ($medDays !== null && $medDays !== '' && (int) $medDays > 0) {
+            return (string) (int) $medDays;
+        }
+        if ($isAux) {
+            $days = (int) ($auxUsage['usage_days'] ?? 0);
+
+            return $days > 0 ? (string) $days : '';
+        }
+        $days = (int) ($rx['usage_days'] ?? 0);
+
+        return $days > 0 ? (string) $days : '';
+    }
+
     /**
      * 导出列：挂号表渠道来源展示（与 AppointmentLists channel_source_desc 同字典口径）
      *
@@ -3403,7 +3724,12 @@ class PrescriptionOrderLogic
         $rxById = [];
         if ($rxIdList !== []) {
             $rxRows = Prescription::whereIn('id', $rxIdList)->whereNull('delete_time')
-                ->field(['id', 'prescription_type', 'need_decoction', 'dose_unit', 'assistant_id', 'appointment_id', 'prescription_name', 'aux_usage', 'herbs', 'creator_id'])
+                ->field([
+                    'id', 'prescription_type', 'need_decoction', 'dose_unit', 'assistant_id', 'appointment_id',
+                    'prescription_name', 'aux_usage', 'herbs', 'creator_id',
+                    'dosage_amount', 'dosage_unit', 'dosage_bag_count', 'times_per_day', 'usage_days',
+                    'usage_way', 'usage_time',
+                ])
                 ->select()
                 ->toArray();
             foreach ($rxRows as $xr) {
@@ -3637,6 +3963,39 @@ class PrescriptionOrderLogic
             }
             $item['export_prescription_name'] = implode(' ', $rxNameParts);
 
+            $rxArr = \is_array($rx) ? $rx : [];
+            $rxType = trim((string) ($rxArr['prescription_type'] ?? '')) ?: '浓缩水丸';
+            $item['export_prescription_herbs'] = self::formatPrescriptionHerbsForExport($rxArr);
+            $item['export_main_usage'] = $rxArr !== []
+                ? self::formatUsageSegmentForExport($rxArr, $rxType)
+                : '';
+            [, $auxHerbs] = self::splitPrescriptionHerbsFromRx($rxArr);
+            $auxUsageNorm = $auxHerbs !== []
+                ? self::normalizeAuxUsageForExport($rxArr['aux_usage'] ?? null, $rxType)
+                : null;
+            if ($auxHerbs !== [] && $auxUsageNorm !== null) {
+                $item['export_aux_usage'] = self::formatUsageSegmentForExport(
+                    [
+                        'dosage_amount' => $auxUsageNorm['dosage_amount'],
+                        'dosage_bag_count' => $auxUsageNorm['dosage_bag_count'],
+                        'times_per_day' => $auxUsageNorm['times_per_day'],
+                        'usage_dosage_unit' => $rxArr['dosage_unit'] ?? '',
+                        'usage_way' => $rxArr['usage_way'] ?? '',
+                        'usage_time' => $rxArr['usage_time'] ?? '',
+                    ],
+                    $rxType,
+                    (string) ($rxArr['usage_way'] ?? ''),
+                    (string) ($rxArr['usage_time'] ?? '')
+                );
+            } else {
+                $item['export_aux_usage'] = '';
+            }
+            $orderMedDays = $item['medication_days'] ?? null;
+            $item['export_main_usage_days'] = self::resolveExportUsageDays($rxArr, $auxUsageNorm, $orderMedDays, false);
+            $item['export_aux_usage_days'] = $auxHerbs !== []
+                ? self::resolveExportUsageDays($rxArr, $auxUsageNorm, $orderMedDays, true)
+                : '';
+
             $item['export_service_package'] = self::formatServicePackageForExport(
                 $item['service_package'] ?? '',
                 $packageNameByValue
@@ -3807,27 +4166,7 @@ class PrescriptionOrderLogic
 
         $doctorId = (int) ($rx['creator_id'] ?? 0);
 
-        $herbs = $rx['herbs'] ?? null;
-        if (\is_string($herbs) && $herbs !== '') {
-            $decoded = json_decode($herbs, true);
-            $herbs = \is_array($decoded) ? $decoded : [];
-        }
-        if (!\is_array($herbs)) {
-            $herbs = [];
-        }
-
-        $mainHerbs = [];
-        $auxHerbs  = [];
-        foreach ($herbs as $h) {
-            if (!\is_array($h)) {
-                continue;
-            }
-            if (((string) ($h['formula_type'] ?? '')) === '辅方') {
-                $auxHerbs[] = $h;
-            } else {
-                $mainHerbs[] = $h;
-            }
-        }
+        [$mainHerbs, $auxHerbs] = self::splitPrescriptionHerbsFromRx($rx);
 
         $lookup = static function (string $ft, array $hs) use ($doctorId, $libByDoctor, $libPublic): string {
             if ($hs === []) {
diff --git a/server/app/adminapi/validate/tcm/PrescriptionOrderValidate.php b/server/app/adminapi/validate/tcm/PrescriptionOrderValidate.php
index 435451fe..218a099a 100755
--- a/server/app/adminapi/validate/tcm/PrescriptionOrderValidate.php
+++ b/server/app/adminapi/validate/tcm/PrescriptionOrderValidate.php
@@ -32,6 +32,11 @@ class PrescriptionOrderValidate extends BaseValidate
         'remark_assistant' => 'max:500',
         'action'           => 'require|in:approve,reject',
         'remark'           => 'max:500',
+        'summary'          => 'require|max:500',
+        'prescription_audit_status' => 'in:0,1,2',
+        'payment_slip_audit_status' => 'in:0,1,2',
+        'prescription_audit_remark' => 'max:500',
+        'payment_slip_audit_remark' => 'max:500',
         'fulfillment_status' => 'require|integer|in:3,7,8,9,11,12',
         'reason'             => 'require|max:500',
         'refund_amount'      => 'float|egt:0',
@@ -74,6 +79,7 @@ class PrescriptionOrderValidate extends BaseValidate
         'withdraw' => ['id'],
         'ship' => ['id', 'tracking_number', 'express_company', 'ship_mode'],
         'logs' => ['id'],
+        'addLog' => ['id', 'summary'],
         'paidPayOrders' => ['diagnosis_id'],
         'addPayOrder' => ['id', 'order_type', 'pay_amount', 'pay_remark'],
         'linkPayOrder' => ['id', 'pay_order_id'],
diff --git a/server/sql/1.9.20260706/add_prescription_order_add_log_menu.sql b/server/sql/1.9.20260706/add_prescription_order_add_log_menu.sql
new file mode 100644
index 00000000..b3d009ba
--- /dev/null
+++ b/server/sql/1.9.20260706/add_prescription_order_add_log_menu.sql
@@ -0,0 +1,13 @@
+-- 处方业务订单：手工新增操作日志（可选调整处方/支付单审核状态）
+SET @po_menu_id := (SELECT id FROM zyt_system_menu WHERE perms = 'tcm.prescriptionOrder/lists' LIMIT 1);
+
+INSERT INTO zyt_system_menu (
+    pid, type, name, icon, sort, perms, paths, component,
+    selected, params, is_cache, is_show, is_disable, create_time, update_time
+)
+SELECT
+    @po_menu_id, 'A', '新增操作日志', '', 10, 'tcm.prescriptionOrder/addLog', '', '',
+    '', '', 0, 1, 0, UNIX_TIMESTAMP(), UNIX_TIMESTAMP()
+FROM DUAL
+WHERE @po_menu_id IS NOT NULL
+  AND NOT EXISTS (SELECT 1 FROM zyt_system_menu WHERE perms = 'tcm.prescriptionOrder/addLog');