更新

增加 用法计量 数据权限

admin/src/api/stats.ts

@@ -179,3 +179,12 @@ export function commissionSettlementConfirmFinalize(params: Record<string, any>)
 export function commissionSettlementConfirmRevoke(params: Record<string, any>) {
     return request.post({ url: '/stats.commissionSettlement/confirmRevoke', params })
 }
+
+/** 医助个人业绩概览 */
+export function assistantPerformanceOverview(params: {
+    time_type?: string
+    start_date?: string
+    end_date?: string
+}) {
+    return request.get({ url: '/stats.assistantPerformance/overview', params })
+}

admin/src/api/tcm.ts

@@ -462,15 +462,26 @@ export function prescriptionOrderAddPayOrder(params: {
     order_type: number
     pay_amount: number
     pay_remark?: string
+    completion_request?: number
 }) {
     return request.post({ url: '/tcm.prescriptionOrder/addPayOrder', params })
 }
 
 /** 为「已发货」订单关联已有支付单并重置支付审核为待审核 */
-export function prescriptionOrderLinkPayOrder(params: { id: number; pay_order_id: number }) {
+export function prescriptionOrderLinkPayOrder(params: {
+    id: number
+    pay_order_id?: number
+    pay_order_ids?: number[]
+    completion_request?: number
+}) {
     return request.post({ url: '/tcm.prescriptionOrder/linkPayOrder', params })
 }
 
+/** 已发货/已签收：仅提交完单申请（不新增/关联支付单） */
+export function prescriptionOrderRequestCompletion(params: { id: number }) {
+    return request.post({ url: '/tcm.prescriptionOrder/requestCompletion', params })
+}
+
 /** 将「已发货/已签收」且支付审核通过的订单结案（3=已完成 或 7-12 业务状态） */
 export function prescriptionOrderComplete(params: { id: number; fulfillment_status: number }) {
     return request.post({ url: '/tcm.prescriptionOrder/complete', params })
@@ -500,6 +511,11 @@ export function prescriptionOrderUpdateAmount(params: { id: number; amount: numb
     return request.post({ url: '/tcm.prescriptionOrder/updateAmount', params })
 }
 
+/** 设置发货类型：gancao 甘草药房 / direct 洛阳药房 */
+export function prescriptionOrderSetShipMode(params: { id: number; ship_mode: 'gancao' | 'direct' }) {
+    return request.post({ url: '/tcm.prescriptionOrder/setShipMode', params })
+}
+
 // ========== 处方库 ==========
 
 // 处方库列表

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

@@ -252,7 +252,7 @@
                         v-model="queryParams.assistant_id"
                         clearable
                         filterable
-                        placeholder="诊单医助"
+                        placeholder="订单创建人"
                         class="!w-full"
                     >
                         <el-option
@@ -277,7 +277,7 @@
                         :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）」：按诊单关联患者取最近一条挂号的渠道字典与细分。"
+                        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。"
                     />
                 </el-form-item>
             </el-form>
@@ -495,7 +495,7 @@
                             >修改单号</el-button>
                             <el-button
                                 v-if="canShipRow(row)"
-                                v-perms="['tcm.prescriptionOrder/ship', 'tcm.prescriptionOrder/submitGancaoRecipel']"
+                                v-perms="['tcm.prescriptionOrder/ship']"
                                 type="primary"
                                 link
                                 @click="openShip(row)"
@@ -562,6 +562,28 @@
                             round
                             class="ml-2"
                         >甘草 {{ detailData.gancao_reciperl_order_no }}</el-tag>
+                        <div v-if="detailData" class="flex items-center gap-2 ml-4 shrink-0">
+                            <span class="text-sm text-gray-500">发货类型</span>
+                            <el-radio-group
+                                v-perms="['tcm.prescriptionOrder/setShipMode']"
+                                :model-value="normalizeShipMode(detailData.ship_mode)"
+                                size="small"
+                                :disabled="shipModeSaving || !canEditShipMode(detailData)"
+                                @change="onDetailShipModeChange"
+                            >
+                                <el-radio-button label="gancao">甘草药房</el-radio-button>
+                                <el-radio-button
+                                    label="direct"
+                                    :disabled="isShipModeLockedToGancao(detailData)"
+                                >洛阳药房</el-radio-button>
+                            </el-radio-group>
+                            <el-tag
+                                v-if="!hasSetShipModePerm"
+                                :type="normalizeShipMode(detailData.ship_mode) === 'direct' ? 'warning' : 'success'"
+                                effect="plain"
+                                round
+                            >{{ shipModeLabel(detailData.ship_mode) }}</el-tag>
+                        </div>
                     </div>
                     <div v-if="detailData" class="flex items-center gap-2 mr-6">
                         <el-button
@@ -606,7 +628,7 @@
                         </el-button>
                         <el-button
                             v-if="canShipRow(detailData)"
-                            v-perms="['tcm.prescriptionOrder/ship', 'tcm.prescriptionOrder/submitGancaoRecipel']"
+                            v-perms="['tcm.prescriptionOrder/ship']"
                             type="primary"
                             size="small"
                             plain
@@ -1917,15 +1939,6 @@
             :close-on-click-modal="false"
         >
             <el-alert
-                v-if="shipForm.ship_mode === 'gancao'"
-                title="甘草药方由甘草侧履约配送，无需填写快递单号。点击下方按钮将提交处方至甘草药管家（与「上传药方」相同）。"
-                type="info"
-                :closable="false"
-                show-icon
-                class="mb-4"
-            />
-            <el-alert
-                v-else
                 title="确认后订单状态将变更为「已发货」，请核对快递信息无误。"
                 type="warning"
                 :closable="false"
@@ -1934,38 +1947,34 @@
             />
             <el-form v-loading="shipSaving" label-width="90px" class="pr-2" @submit.prevent="submitShip">
                 <el-form-item label="发货方式">
-                    <el-radio-group v-model="shipForm.ship_mode">
-                        <el-radio label="gancao">甘草药方发</el-radio>
-                        <el-radio label="direct">药房直发</el-radio>
-                    </el-radio-group>
+                    <el-tag
+                        :type="normalizeShipMode(shipForm.ship_mode) === 'direct' ? 'warning' : 'success'"
+                        effect="plain"
+                        size="default"
+                    >{{ shipDialogModeDisplay }}</el-tag>
+                    <span class="text-xs text-gray-400 ml-2">请在订单详情顶部「发货类型」中设置，此处不可修改</span>
+                </el-form-item>
+                <el-form-item label="承运商">
+                    <el-select v-model="shipForm.express_company" class="w-full">
+                        <el-option label="自动识别" value="auto" />
+                        <el-option label="顺丰速运" value="sf" />
+                        <el-option label="京东快递" value="jd" />
+                        <el-option label="极兔速递" value="jt" />
+                    </el-select>
+                </el-form-item>
+                <el-form-item label="快递单号">
+                    <el-input
+                        v-model="shipForm.tracking_number"
+                        maxlength="80"
+                        placeholder="请输入快递单号"
+                        clearable
+                    />
                 </el-form-item>
-                <template v-if="shipForm.ship_mode === 'direct'">
-                    <el-form-item label="承运商">
-                        <el-select v-model="shipForm.express_company" class="w-full">
-                            <el-option label="自动识别" value="auto" />
-                            <el-option label="顺丰速运" value="sf" />
-                            <el-option label="京东快递" value="jd" />
-                            <el-option label="极兔速递" value="jt" />
-                        </el-select>
-                    </el-form-item>
-                    <el-form-item label="快递单号">
-                        <el-input
-                            v-model="shipForm.tracking_number"
-                            maxlength="80"
-                            placeholder="请输入快递单号"
-                            clearable
-                        />
-                    </el-form-item>
-                </template>
             </el-form>
             <template #footer>
                 <el-button @click="shipVisible = false">取消</el-button>
-                <el-button
-                    type="primary"
-                    :loading="shipSaving || (shipForm.ship_mode === 'gancao' && gancaoSubmitId === shipRowId)"
-                    @click="submitShip"
-                >
-                    {{ shipForm.ship_mode === 'gancao' ? '确认并上传药方' : '确认发货' }}
+                <el-button type="primary" :loading="shipSaving" @click="submitShip">
+                    确认发货
                 </el-button>
             </template>
         </el-dialog>
@@ -2043,7 +2052,7 @@
             @closed="addPayOrderFormRef?.clearValidate()"
         >
             <el-alert
-                title="可以手动创建新支付单，或关联已存在但未绑定的支付单。"
+                :title="addPayOrderAlertTitle"
                 type="info"
                 :closable="false"
                 show-icon
@@ -2061,6 +2070,7 @@
                     <el-radio-group v-model="addPayOrderForm.add_mode">
                         <el-radio value="create">手动创建</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>
 
@@ -2081,11 +2091,11 @@
                     <el-form-item label="支付金额" prop="pay_amount">
                         <el-input-number
                             v-model="addPayOrderForm.pay_amount"
-                            :min="0.01"
+                            :min="0"
                             :step="0.01"
                             :precision="2"
                             class="w-full"
-                            placeholder="请输入支付金额（元）"
+                            placeholder="请输入支付金额（元，可为 0）"
                         />
                     </el-form-item>
                     <el-form-item label="备注" prop="pay_remark">
@@ -2100,6 +2110,20 @@
                     </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">
@@ -2130,8 +2154,8 @@
                     </el-form-item>
                 </template>
 
-                <!-- 完单申请选项 -->
-                <el-form-item label="完单申请">
+                <!-- 完单申请选项（创建/关联时可选） -->
+                <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>
@@ -2143,7 +2167,13 @@
             </el-form>
             <template #footer>
                 <el-button @click="addPayOrderVisible = false">取消</el-button>
-                <el-button type="primary" :loading="addPayOrderSaving" @click="submitAddPayOrder">确认新增</el-button>
+                <el-button
+                    type="primary"
+                    :loading="addPayOrderSaving"
+                    @click="submitAddPayOrder"
+                >
+                    {{ addPayOrderForm.add_mode === 'completion_only' ? '提交申请' : '确认新增' }}
+                </el-button>
             </template>
         </el-dialog>
 
@@ -2586,7 +2616,9 @@ import {
     prescriptionOrderShip,
     prescriptionOrderLogs,
     prescriptionOrderUpdateAmount,
+    prescriptionOrderSetShipMode,
     prescriptionOrderAddPayOrder,
+    prescriptionOrderRequestCompletion,
     prescriptionOrderComplete,
     prescriptionOrderRevokeRxAudit,
     prescriptionOrderRevokePayAudit,
@@ -2604,7 +2636,6 @@ import { getDictData } from '@/api/app'
 import { deptAll } from '@/api/org/department'
 import { usePaging } from '@/hooks/usePaging'
 import feedback from '@/utils/feedback'
-import { hasPermission } from '@/utils/perm'
 import { ElMessageBox } from 'element-plus'
 import type { FormInstance, FormRules } from 'element-plus'
 import useUserStore from '@/stores/modules/user'
@@ -2651,6 +2682,8 @@ const prescriptionOrderDetailButtonText = computed(() =>
 
 /** 与 server/config/project.php prescription_order_finance_roles 保持一致 */
 const FINANCE_ROLE_IDS = [0, 3, 6]
+/** 与 server/config/project.php order_edit_all_roles 一致：可绕过「双审通过后创建人禁编」 */
+const ORDER_EDIT_ALL_ROLE_IDS = [0, 3]
 
 /** 判断当前用户是否有查看财务字段（内部成本）的权限 */
 const canViewFinanceFields = () => {
@@ -2856,9 +2889,9 @@ const queryParams = reactive({
     express_company: '' as '' | 'sf' | 'jd',
     /** 开方医生（后台：关联处方 creator_id） */
     doctor_id: '' as number | '',
-    /** 诊单医助（后台：关联诊单 assistant_id） */
+    /** 订单创建人（后台：业务订单 creator_id） */
     assistant_id: '' as number | '',
-    /** 诊单医助所属部门（后台：assistant_dept_id，la_admin_dept） */
+    /** 创建人所属部门（后台：assistant_dept_id，la_admin_dept） */
     assistant_dept_id: '' as number | '',
     fulfillment_status: '' as number | '',
     prescription_audit_status: '' as number | '',
@@ -3305,8 +3338,32 @@ function formatTime(v: unknown) {
     return String(v)
 }
 
+function canBypassCreatorDualAuditEditLock(): boolean {
+    const u = userStore.userInfo
+    if (!u) return false
+    if (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) => ORDER_EDIT_ALL_ROLE_IDS.includes(id))
+}
+
+function isCurrentUserOrderCreator(row: { creator_id?: number }) {
+    const uid = Number(userStore.userInfo?.id)
+    return uid > 0 && Number(row.creator_id) === uid
+}
+
+/** 处方审核 + 支付单审核均已通过 */
+function isDualAuditPassed(row: {
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
+}) {
+    return Number(row.prescription_audit_status) === 1 && Number(row.payment_slip_audit_status) === 1
+}
+
 function canEditRow(row: {
+    creator_id?: number
     fulfillment_status?: number
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
     gancao_reciperl_order_no?: string | null
     gancao_submit_time?: number | null
 }) {
@@ -3314,6 +3371,15 @@ function canEditRow(row: {
     // 已完成(3)、已取消(4) 不可编辑
     if (fs === 3 || fs === 4) return false
 
+    // 双审均已通过：仅订单创建人不可再编辑（超管/全量编辑角色仍可改）
+    if (
+        isCurrentUserOrderCreator(row) &&
+        isDualAuditPassed(row) &&
+        !canBypassCreatorDualAuditEditLock()
+    ) {
+        return false
+    }
+
     const gcNo = String(row.gancao_reciperl_order_no || '').trim()
     const gcTime = Number(row.gancao_submit_time || 0)
     const gcLocked = gcNo !== '' || gcTime > 0
@@ -3380,6 +3446,70 @@ function canShipRow(row: { fulfillment_status?: number }) {
     return Number(row.fulfillment_status) === 2
 }
 
+type ShipMode = 'gancao' | 'direct'
+
+const hasSetShipModePerm = computed(() => {
+    const p = userStore.perms || []
+    return p.includes('*') || p.includes('tcm.prescriptionOrder/setShipMode')
+})
+
+function normalizeShipMode(v: unknown): ShipMode {
+    return String(v || '').toLowerCase() === 'direct' ? 'direct' : 'gancao'
+}
+
+function shipModeLabel(v: unknown): string {
+    return normalizeShipMode(v) === 'direct' ? '洛阳药房' : '甘草药房'
+}
+
+function isShipModeLockedToGancao(row: { gancao_reciperl_order_no?: string | null }) {
+    return String(row.gancao_reciperl_order_no || '').trim() !== ''
+}
+
+function canEditShipMode(row: { fulfillment_status?: number }) {
+    const fs = Number(row.fulfillment_status)
+    return fs !== 3 && fs !== 4
+}
+
+const shipModeSaving = ref(false)
+
+function isSamePrescriptionOrderId(a: unknown, b: unknown) {
+    const na = Number(a)
+    const nb = Number(b)
+    return na > 0 && na === nb
+}
+
+const shipDialogModeDisplay = computed(() => {
+    return normalizeShipMode(shipForm.ship_mode) === 'direct' ? '洛阳药房直发' : '甘草药房直发'
+})
+
+async function onDetailShipModeChange(mode: string | number | boolean | undefined) {
+    const row = detailData.value
+    if (!row?.id) return
+    const next = normalizeShipMode(mode)
+    const prev = normalizeShipMode(row.ship_mode)
+    if (next === prev) return
+    if (!canEditShipMode(row)) {
+        feedback.msgWarning('当前订单状态不可修改发货类型')
+        return
+    }
+    shipModeSaving.value = true
+    try {
+        await prescriptionOrderSetShipMode({ id: row.id, ship_mode: next })
+        if (detailData.value) detailData.value.ship_mode = next
+        if (shipVisible.value && isSamePrescriptionOrderId(shipRowId.value, row.id)) {
+            shipForm.ship_mode = next
+        }
+        await refreshCurrentPrescriptionOrderDetail()
+        feedback.msgSuccess('发货类型已保存')
+        getLists()
+        void fetchLogs(row.id)
+    } catch {
+        /* 拦截器已提示 */
+    } finally {
+        shipModeSaving.value = false
+    }
+}
+
 function canAddPayOrderRow(row: { fulfillment_status?: number }) {
     // 已发货(5) / 已签收(6) 状态可补齐支付单
     const fs = Number(row.fulfillment_status)
@@ -3738,6 +3868,8 @@ function logActionText(act: string) {
         ship: '确认发货',
         withdraw: '撤销',
         link_pay_order: '关联支付单',
+        completion_request: '完单申请',
+        auto_complete: '自动完成',
         revoke_rx_audit: '撤回处方审核',
         revoke_pay_audit: '撤回支付审核',
         gancao_submit: '甘草下单',
@@ -4240,7 +4372,25 @@ async function goEditOrderNextStep() {
     }
 }
 
-async function openEdit(row: { id: number }) {
+async function openEdit(row: {
+    id: number
+    creator_id?: number
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
+    fulfillment_status?: number
+    gancao_reciperl_order_no?: string | null
+    gancao_submit_time?: number | null
+}) {
+    if (!canEditRow(row)) {
+        if (
+            isCurrentUserOrderCreator(row) &&
+            isDualAuditPassed(row) &&
+            !canBypassCreatorDualAuditEditLock()
+        ) {
+            feedback.msgWarning('处方与支付单均已审核通过，创建人不可再编辑')
+        }
+        return
+    }
     editOrderStep.value = 0
     editOrderPrescription.value = null
     editVisible.value = true
@@ -4761,33 +4911,32 @@ const shipForm = reactive({
     tracking_number: ''
 })
 
-function openShip(row: { id: number; express_company?: unknown; tracking_number?: unknown; ship_mode?: unknown }) {
-    shipRowId.value = row.id
-    const tn = String(row.tracking_number ?? '').trim()
-    const sm = String(row.ship_mode ?? '').trim()
-    if (sm === 'direct' || sm === 'gancao') {
-        shipForm.ship_mode = sm
-    } else if (tn) {
-        // 已填单号时默认走药房直发（如快捷填单号后「确认发货」）
-        shipForm.ship_mode = 'direct'
-    } else {
-        shipForm.ship_mode = 'gancao'
+function resolveShipModeForRow(row: { id: number; ship_mode?: unknown }) {
+    if (isSamePrescriptionOrderId(detailData.value?.id, row.id)) {
+        return normalizeShipMode(detailData.value!.ship_mode)
     }
+    return normalizeShipMode(row.ship_mode)
+}
+
+function openShip(row: { id: number; express_company?: unknown; tracking_number?: unknown; ship_mode?: unknown }) {
+    shipRowId.value = Number(row.id)
+    shipForm.ship_mode = resolveShipModeForRow(row)
     shipForm.express_company = String(row.express_company || 'auto') || 'auto'
     shipForm.tracking_number = String(row.tracking_number || '')
     shipVisible.value = true
 }
 
-async function submitShip() {
-    if (shipForm.ship_mode !== 'direct') {
-        if (!hasPermission(['tcm.prescriptionOrder/submitGancaoRecipel'])) {
-            feedback.msgError('暂无上传甘草药方权限，请改用「药房直发」并填写快递单号，或联系管理员开通权限')
+watch(
+    () => detailData.value?.ship_mode,
+    (v) => {
+        if (!shipVisible.value || !shipRowId.value || !isSamePrescriptionOrderId(detailData.value?.id, shipRowId.value)) {
             return
         }
-        shipVisible.value = false
-        await confirmSubmitGancaoRecipel({ id: shipRowId.value })
-        return
+        shipForm.ship_mode = normalizeShipMode(v)
     }
+)
+
+async function submitShip() {
     if (!shipForm.tracking_number.trim()) {
         feedback.msgError('请先填写快递单号再确认发货')
         return
@@ -4796,7 +4945,7 @@ async function submitShip() {
     try {
         await prescriptionOrderShip({
             id: shipRowId.value,
-            ship_mode: 'direct',
+            ship_mode: normalizeShipMode(shipForm.ship_mode),
             express_company: shipForm.express_company || 'auto',
             tracking_number: shipForm.tracking_number.trim()
         })
@@ -4894,8 +5043,15 @@ 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 '可以手动创建新支付单，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: '',
@@ -4903,38 +5059,47 @@ const addPayOrderForm = reactive({
     completion_request: 0
 })
 
-const addPayOrderRules: FormRules = {
-    add_mode: [{ required: true, message: '请选择添加方式', trigger: 'change' }],
-    order_type: [{ required: true, message: '请选择费用类别', trigger: 'change' }],
-    pay_amount: [
-        { required: true, message: '请输入支付金额', trigger: 'blur' },
-        {
-            validator: (_rule, v, cb) => {
-                const n = Number(v)
-                if (!Number.isFinite(n) || n <= 0) {
-                    cb(new Error('金额须大于 0'))
-                } else {
-                    cb()
-                }
-            },
-            trigger: 'blur'
-        }
-    ],
-    link_pay_order_ids: [
-        { 
-            required: true, 
-            message: '请至少选择一个支付单', 
-            trigger: 'change',
-            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()
+const addPayOrderRules = computed<FormRules>(() => {
+    const rules: FormRules = {
+        add_mode: [{ required: true, message: '请选择添加方式', trigger: 'change' }]
+    }
+    if (addPayOrderForm.add_mode === 'create') {
+        rules.order_type = [{ required: true, message: '请选择费用类别', trigger: 'change' }]
+        rules.pay_amount = [
+            {
+                validator: (_rule, v, cb) => {
+                    if (v === undefined || v === null || v === '') {
+                        cb(new Error('请输入支付金额'))
+                        return
+                    }
+                    const n = Number(v)
+                    if (!Number.isFinite(n) || n < 0) {
+                        cb(new Error('金额不能小于 0'))
+                    } else {
+                        cb()
+                    }
+                },
+                trigger: 'blur'
+            }
+        ]
+    } else if (addPayOrderForm.add_mode === 'link') {
+        rules.link_pay_order_ids = [
+            {
+                required: true,
+                message: '请至少选择一个支付单',
+                trigger: 'change',
+                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) {
@@ -4982,7 +5147,10 @@ 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/consumer/prescription/order_list_h5.vue

@@ -3047,14 +3047,48 @@ function formatTime(v: unknown) {
     return String(v)
 }
 
+/** 与 server/config/project.php order_edit_all_roles 一致 */
+const ORDER_EDIT_ALL_ROLE_IDS = [0, 3]
+
+function canBypassCreatorDualAuditEditLock(): boolean {
+    const u = userStore.userInfo
+    if (!u) return false
+    if (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) => ORDER_EDIT_ALL_ROLE_IDS.includes(id))
+}
+
+function isCurrentUserOrderCreator(row: { creator_id?: number }) {
+    const uid = Number(userStore.userInfo?.id)
+    return uid > 0 && Number(row.creator_id) === uid
+}
+
+function isDualAuditPassed(row: {
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
+}) {
+    return Number(row.prescription_audit_status) === 1 && Number(row.payment_slip_audit_status) === 1
+}
+
 function canEditRow(row: {
+    creator_id?: number
     fulfillment_status?: number
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
     gancao_reciperl_order_no?: string | null
     gancao_submit_time?: number | null
 }) {
     const fs = Number(row.fulfillment_status)
     if (fs === 3 || fs === 4) return false
 
+    if (
+        isCurrentUserOrderCreator(row) &&
+        isDualAuditPassed(row) &&
+        !canBypassCreatorDualAuditEditLock()
+    ) {
+        return false
+    }
+
     const gcNo = String(row.gancao_reciperl_order_no || '').trim()
     const gcTime = Number(row.gancao_submit_time || 0)
     const gcLocked = gcNo !== '' || gcTime > 0
@@ -3889,7 +3923,25 @@ async function goEditOrderNextStep() {
     }
 }
 
-async function openEdit(row: { id: number }) {
+async function openEdit(row: {
+    id: number
+    creator_id?: number
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
+    fulfillment_status?: number
+    gancao_reciperl_order_no?: string | null
+    gancao_submit_time?: number | null
+}) {
+    if (!canEditRow(row)) {
+        if (
+            isCurrentUserOrderCreator(row) &&
+            isDualAuditPassed(row) &&
+            !canBypassCreatorDualAuditEditLock()
+        ) {
+            feedback.msgWarning('处方与支付单均已审核通过，创建人不可再编辑')
+        }
+        return
+    }
     editOrderStep.value = 0
     editOrderPrescription.value = null
     editVisible.value = true

admin/src/views/finance/account_cost/edit.vue

@@ -22,16 +22,25 @@
                     <el-select
                         v-model="formData.media_channel_code"
                         placeholder="请选择自媒体渠道"
-                        class="w-full"
+                        class="account-cost-channel-select w-full"
                         filterable
-                        :disabled="mode === 'edit'"
                     >
-                        <el-option
-                            v-for="item in mediaChannelOptions"
-                            :key="item.code"
-                            :label="item.name"
-                            :value="item.code"
-                        />
+                        <el-option-group
+                            v-for="g in mediaChannelGroups"
+                            :key="g.group_name"
+                            :label="g.group_name"
+                        >
+                            <el-option
+                                v-for="ch in g.channels"
+                                :key="ch.channel_code"
+                                :label="ch.channel_name"
+                                :value="ch.channel_code"
+                            >
+                                <div class="channel-opt-row">
+                                    <span class="opt-name">{{ ch.channel_name }}</span>
+                                </div>
+                            </el-option>
+                        </el-option-group>
                     </el-select>
                 </el-form-item>
                 <el-form-item label="部门" prop="dept_id">
@@ -78,9 +87,9 @@ import type { FormInstance } from 'element-plus'
 import { accountCostAdd, accountCostDetail, accountCostEdit } from '@/api/finance'
 import Popup from '@/components/popup/index.vue'
 
-interface MediaChannelOption {
-    code: string
-    name: string
+interface MediaChannelGroup {
+    group_name: string
+    channels: { channel_code: string; channel_name: string }[]
 }
 
 interface DeptOption {
@@ -90,7 +99,7 @@ interface DeptOption {
 }
 
 const props = defineProps<{
-    mediaChannelOptions: MediaChannelOption[]
+    mediaChannelGroups: MediaChannelGroup[]
     deptOptions: DeptOption[]
     defaultMediaChannelCode: string
 }>()
@@ -197,3 +206,21 @@ defineExpose({
     getDetail,
 })
 </script>
+
+<style scoped lang="scss">
+.account-cost-channel-select {
+    :deep(.channel-opt-row) {
+        display: flex;
+        align-items: center;
+        width: 100%;
+        min-width: 0;
+        padding-right: 4px;
+    }
+    :deep(.opt-name) {
+        flex: 1;
+        min-width: 0;
+        overflow: hidden;
+        text-overflow: ellipsis;
+    }
+}
+</style>

admin/src/views/finance/account_cost/index.vue

@@ -27,14 +27,25 @@
                         placeholder="筛选全部渠道"
                         clearable
                         filterable
-                        class="w-[220px]"
+                        class="account-cost-channel-select w-[220px]"
                     >
-                        <el-option
-                            v-for="item in mediaChannelOptions"
-                            :key="item.code"
-                            :label="item.name"
-                            :value="item.code"
-                        />
+                        <el-option label="全部" value="" />
+                        <el-option-group
+                            v-for="g in mediaChannelGroups"
+                            :key="g.group_name"
+                            :label="g.group_name"
+                        >
+                            <el-option
+                                v-for="ch in g.channels"
+                                :key="ch.channel_code"
+                                :label="ch.channel_name"
+                                :value="ch.channel_code"
+                            >
+                                <div class="channel-opt-row">
+                                    <span class="opt-name">{{ ch.channel_name }}</span>
+                                </div>
+                            </el-option>
+                        </el-option-group>
                     </el-select>
                 </el-form-item>
                 <el-form-item label="部门">
@@ -78,7 +89,15 @@
 
             <el-table class="mt-4" size="large" v-loading="pager.loading" :data="pager.lists">
                 <el-table-column label="日期" prop="cost_date" min-width="120" />
-                <el-table-column label="自媒体渠道" prop="media_channel_name" min-width="120" />
+                <el-table-column label="自媒体渠道" min-width="160">
+                    <template #default="{ row }">
+                        <span v-if="getChannelGroupLabel(row.media_channel_code)">
+                            <el-tag size="small" class="mr-1">{{ getChannelGroupLabel(row.media_channel_code) }}</el-tag>
+                            {{ row.media_channel_name }}
+                        </span>
+                        <span v-else>{{ row.media_channel_name }}</span>
+                    </template>
+                </el-table-column>
                 <el-table-column label="部门" prop="dept_name" min-width="140" />
                 <el-table-column label="账户消耗" min-width="120">
                     <template #default="{ row }">¥{{ row.amount }}</template>
@@ -117,7 +136,7 @@
         <edit-popup
             v-if="showEdit"
             ref="editRef"
-            :media-channel-options="mediaChannelOptions"
+            :media-channel-groups="mediaChannelGroups"
             :dept-options="deptOptions"
             :default-media-channel-code="defaultMediaChannelCode"
             @success="getLists"
@@ -133,6 +152,11 @@ import feedback from '@/utils/feedback'
 
 import EditPopup from './edit.vue'
 
+interface MediaChannelGroup {
+    group_name: string
+    channels: { channel_code: string; channel_name: string }[]
+}
+
 interface MediaChannelOption {
     code: string
     name: string
@@ -160,7 +184,7 @@ const { pager, getLists, resetPage } = usePaging({
     params: queryParams,
 })
 
-const mediaChannelOptions = computed<MediaChannelOption[]>(() => {
+const mediaChannelOptionsFlat = computed<MediaChannelOption[]>(() => {
     const options = pager.extend.media_channel_options
     if (!Array.isArray(options)) return []
 
@@ -170,6 +194,26 @@ const mediaChannelOptions = computed<MediaChannelOption[]>(() => {
     }))
 })
 
+const mediaChannelGroups = computed<MediaChannelGroup[]>(() => {
+    const groups = pager.extend.media_channel_groups
+    if (Array.isArray(groups) && groups.length > 0) {
+        return groups as MediaChannelGroup[]
+    }
+    const flat = mediaChannelOptionsFlat.value
+    if (!flat.length) {
+        return []
+    }
+    return [
+        {
+            group_name: '渠道',
+            channels: flat.map(item => ({
+                channel_code: item.code,
+                channel_name: item.name,
+            })),
+        },
+    ]
+})
+
 const deptOptions = computed<DeptOption[]>(() => {
     const options = pager.extend.dept_options
     return Array.isArray(options) ? options : []
@@ -177,6 +221,17 @@ const deptOptions = computed<DeptOption[]>(() => {
 
 const defaultMediaChannelCode = computed(() => String(pager.extend.default_media_channel_code || ''))
 
+const getChannelGroupLabel = (channelCode: string): string => {
+    if (!channelCode) return ''
+    for (const group of mediaChannelGroups.value) {
+        const channel = group.channels.find(ch => ch.channel_code === channelCode)
+        if (channel) {
+            return group.group_name
+        }
+    }
+    return ''
+}
+
 const treeProps = {
     value: 'id',
     label: 'name',
@@ -213,3 +268,21 @@ const handleReset = () => {
 
 getLists()
 </script>
+
+<style scoped lang="scss">
+.account-cost-channel-select {
+    :deep(.channel-opt-row) {
+        display: flex;
+        align-items: center;
+        width: 100%;
+        min-width: 0;
+        padding-right: 4px;
+    }
+    :deep(.opt-name) {
+        flex: 1;
+        min-width: 0;
+        overflow: hidden;
+        text-overflow: ellipsis;
+    }
+}
+</style>

admin/src/views/stats/assistant-performance/index.vue

@@ -0,0 +1,273 @@
+<template>
+    <div class="assistant-performance-page">
+        <el-card class="!border-none" shadow="never">
+            <el-form :inline="true" class="stats-filter-form">
+                <el-form-item label="时间范围">
+                    <el-radio-group v-model="queryParams.time_type" @change="handleTimeTypeChange">
+                        <el-radio-button label="today">今天</el-radio-button>
+                        <el-radio-button label="yesterday">昨天</el-radio-button>
+                        <el-radio-button label="week">最近7天</el-radio-button>
+                        <el-radio-button label="month">最近30天</el-radio-button>
+                        <el-radio-button label="custom">自定义</el-radio-button>
+                    </el-radio-group>
+                </el-form-item>
+
+                <el-form-item v-if="queryParams.time_type === 'custom'">
+                    <el-date-picker
+                        v-model="dateRange"
+                        type="daterange"
+                        value-format="YYYY-MM-DD"
+                        range-separator="至"
+                        start-placeholder="开始日期"
+                        end-placeholder="结束日期"
+                        style="width: 260px"
+                        @change="handleCustomDateChange"
+                    />
+                </el-form-item>
+
+                <el-form-item>
+                    <el-button type="primary" :loading="loading" @click="fetchData">查询</el-button>
+                    <el-button @click="handleReset">重置</el-button>
+                </el-form-item>
+            </el-form>
+        </el-card>
+
+        <div class="stats-kpi-grid">
+            <div v-for="card in summaryCards" :key="card.key" class="stats-kpi-card" :class="card.cardClass">
+                <div class="stats-kpi-label">{{ card.label }}</div>
+                <div class="stats-kpi-value" :class="{ 'is-money': card.type === 'money' }">
+                    {{ formatValue(card.key, card.type) }}
+                </div>
+            </div>
+        </div>
+
+        <el-card class="!border-none mt-4" shadow="never">
+            <template #header>
+                <div class="card-header">
+                    <span class="card-title">业绩趋势</span>
+                    <span class="card-hint">{{ dateRangeText }} · 履约完成业绩</span>
+                </div>
+            </template>
+            <v-charts
+                v-if="chartHasData"
+                class="stats-chart"
+                :option="chartOption"
+                autoresize
+            />
+            <el-empty v-else description="暂无数据" />
+        </el-card>
+    </div>
+</template>
+
+<script setup lang="ts" name="assistantPerformancePage">
+import { computed, onMounted, reactive, ref } from 'vue'
+import { ElMessage } from 'element-plus'
+import vCharts from 'vue-echarts'
+import { assistantPerformanceOverview } from '@/api/stats'
+
+const loading = ref(false)
+const dateRange = ref<string[]>([])
+const queryParams = reactive({
+    time_type: 'month',
+    start_date: '',
+    end_date: ''
+})
+
+const overview = reactive<Record<string, any>>({
+    date_range: [],
+    summary: {
+        total_amount: 0,
+        total_count: 0
+    },
+    chart: {
+        dates: [],
+        amounts: [],
+        counts: []
+    }
+})
+
+const summaryCards = [
+    { key: 'total_amount', label: '业绩', type: 'money', cardClass: '' },
+    { key: 'total_count', label: '有效订单数', type: 'count', cardClass: '' }
+]
+
+const dateRangeText = computed(() => {
+    if (!overview.date_range?.length) return '未选择'
+    return `${overview.date_range[0]} 至 ${overview.date_range[1]}`
+})
+
+const chartHasData = computed(() => {
+    return overview.chart.dates.length > 0 && overview.chart.amounts.some((v: number) => v > 0)
+})
+
+const chartOption = computed(() => ({
+    tooltip: {
+        trigger: 'axis',
+        formatter: (params: any) => {
+            const p = params[0]
+            return `${p.axisValue}<br/>${p.marker}${p.seriesName}: ¥${Number(p.value).toFixed(2)}`
+        }
+    },
+    grid: { left: 60, right: 24, top: 36, bottom: 36 },
+    xAxis: {
+        type: 'category',
+        data: overview.chart.dates,
+        axisLabel: {
+            interval: overview.chart.dates.length > 15 ? 'auto' : 0,
+            rotate: overview.chart.dates.length > 10 ? 30 : 0
+        }
+    },
+    yAxis: {
+        type: 'value',
+        name: '金额（元）',
+        axisLabel: {
+            formatter: (val: number) => val >= 10000 ? (val / 10000).toFixed(1) + '万' : String(val)
+        }
+    },
+    series: [
+        {
+            name: '业绩',
+            type: 'line',
+            smooth: true,
+            showSymbol: true,
+            symbolSize: 6,
+            lineStyle: { width: 3, color: '#4a78ff' },
+            itemStyle: { color: '#4a78ff' },
+            areaStyle: {
+                color: {
+                    type: 'linear',
+                    x: 0, y: 0, x2: 0, y2: 1,
+                    colorStops: [
+                        { offset: 0, color: 'rgba(74, 120, 255, 0.25)' },
+                        { offset: 1, color: 'rgba(74, 120, 255, 0.02)' }
+                    ]
+                }
+            },
+            data: overview.chart.amounts
+        }
+    ]
+}))
+
+const formatValue = (key: string, type: string) => {
+    const value = overview.summary?.[key] ?? 0
+    if (type === 'money') return `¥${Number(value).toFixed(2)}`
+    return String(value)
+}
+
+const fetchData = async () => {
+    loading.value = true
+    try {
+        const params: Record<string, any> = { time_type: queryParams.time_type }
+        if (queryParams.time_type === 'custom') {
+            params.start_date = dateRange.value[0] || ''
+            params.end_date = dateRange.value[1] || ''
+        }
+        const res = await assistantPerformanceOverview(params)
+        Object.assign(overview, res || {})
+    } catch (error: any) {
+        console.error('获取业绩数据失败:', error)
+        ElMessage.error(error?.msg || '获取业绩数据失败')
+    } finally {
+        loading.value = false
+    }
+}
+
+const handleTimeTypeChange = () => {
+    if (queryParams.time_type !== 'custom') {
+        dateRange.value = []
+        fetchData()
+    }
+}
+
+const handleCustomDateChange = () => {
+    if (dateRange.value?.length === 2) {
+        fetchData()
+    }
+}
+
+const handleReset = () => {
+    queryParams.time_type = 'month'
+    dateRange.value = []
+    fetchData()
+}
+
+onMounted(() => {
+    fetchData()
+})
+</script>
+
+<style scoped lang="scss">
+.assistant-performance-page {
+    padding: 20px;
+}
+
+.stats-filter-form {
+    :deep(.el-form-item) {
+        margin-bottom: 0;
+    }
+}
+
+.stats-kpi-grid {
+    display: grid;
+    grid-template-columns: repeat(auto-fill, minmax(200px, 1fr));
+    gap: 16px;
+    margin-top: 16px;
+}
+
+.stats-kpi-card {
+    background: linear-gradient(145deg, #ffffff, #f5f8ff);
+    border: 1px solid #ebf1ff;
+    border-radius: 14px;
+    padding: 20px;
+    box-shadow: 0 10px 24px rgba(74, 120, 255, 0.08);
+}
+
+.stats-kpi-card.is-cancelled {
+    background: linear-gradient(145deg, #ffffff, #fff5f5);
+    border-color: #ffe0e0;
+    box-shadow: 0 10px 24px rgba(239, 68, 68, 0.06);
+}
+
+.stats-kpi-label {
+    color: #6b7280;
+    font-size: 13px;
+}
+
+.stats-kpi-value {
+    margin-top: 12px;
+    font-size: 28px;
+    line-height: 1.1;
+    font-weight: 700;
+    color: #1f2937;
+}
+
+.stats-kpi-value.is-money {
+    font-size: 24px;
+}
+
+.stats-kpi-card.is-cancelled .stats-kpi-value {
+    color: #ef4444;
+}
+
+.card-header {
+    display: flex;
+    justify-content: space-between;
+    align-items: center;
+    gap: 12px;
+}
+
+.card-title {
+    font-size: 15px;
+    font-weight: 600;
+    color: #1f2937;
+}
+
+.card-hint {
+    color: #909399;
+    font-size: 12px;
+}
+
+.stats-chart {
+    height: 360px;
+}
+</style>

admin/src/views/tcm/diagnosis/components/PatientOrderList.vue

@@ -131,7 +131,7 @@
                                 <el-descriptions-item label="医师">{{ detailPrescription.doctor_name || '—' }}</el-descriptions-item>
                                 <el-descriptions-item label="类型">{{ detailPrescription.prescription_type || '—' }}</el-descriptions-item>
                                 <el-descriptions-item label="临床诊断" :span="2">{{ detailPrescription.clinical_diagnosis || '—' }}</el-descriptions-item>
-                                <el-descriptions-item label="剂数 / 用法" :span="2">
+                                <el-descriptions-item label="剂数 / 用法" :span="2" v-if="showPrescriptionAuditFilter">
                                     {{ detailData.dose_count ?? detailPrescription.dose_count ?? '—' }} {{ detailData.dose_unit || '剂' }} ·
                                     {{ detailPrescription.usage_instruction || detailPrescription.usage_method || '—' }}
                                 </el-descriptions-item>
@@ -379,6 +379,22 @@ const buildParams = () => {
     queryParams.scene = 'diagnosis_edit'
 }
 
+/** 诊间医助角色（与 DiagnosisLists 等一致） */
+const TCM_ASSISTANT_ROLE_ID = 2
+/** 与 server/config/project.php prescription_audit_roles 默认一致，可处方审核的角色 */
+const PRESCRIPTION_AUDIT_ROLE_IDS = [0, 3, 6]
+
+/**
+ * 是否展示「处方审核」相关字段
+ */
+const showPrescriptionAuditFilter = 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)) : []
+    if (!ids.includes(TCM_ASSISTANT_ROLE_ID)) return true
+    return ids.some((id) => PRESCRIPTION_AUDIT_ROLE_IDS.includes(id))
+})
+
 // ─── 详情抽屉 ───
 const detailVisible = ref(false)
 const detailLoading = ref(false)

admin/src/views/tcm/diagnosis/index.vue

@@ -257,7 +257,7 @@
                     <template #default="{ row }">
                         <el-tooltip
                             v-if="row.last_blood_record_at"
-                            :content="`最近一次血糖打卡：${row.last_blood_record_at}`"
+                            :content="`最近一次健康打卡：${row.last_blood_record_at}`"
                             placement="top"
                         >
                             <span class="unserved-days" :class="unservedDaysClass(row.unserved_days)">

admin/src/views/tcm/diagnosis/readonly.vue

@@ -17,14 +17,14 @@
                 </span>
                 <el-tooltip
                     v-if="lastBloodAt"
-                    :content="`最近一次血糖打卡：${lastBloodAt}`"
+                    :content="`最近一次健康打卡：${lastBloodAt}`"
                     placement="bottom"
                 >
                     <span :class="['unserved-badge', unservedDaysClass(unservedDays)]">
                         未服务 {{ unservedDays ?? '—' }} 天
                     </span>
                 </el-tooltip>
-                <span v-else class="unserved-badge unserved-muted">从未打卡血糖</span>
+                <span v-else class="unserved-badge unserved-muted">从未打卡</span>
             </div>
         </div>
 

server/app/adminapi/controller/stats/AssistantPerformanceController.php

@@ -0,0 +1,21 @@
+<?php
+declare(strict_types=1);
+
+namespace app\adminapi\controller\stats;
+
+use app\adminapi\controller\BaseAdminController;
+use app\adminapi\logic\stats\AssistantPerformanceLogic;
+
+/**
+ * 医助个人业绩
+ *
+ * - GET stats.assistantPerformance/overview  个人业绩概览
+ */
+class AssistantPerformanceController extends BaseAdminController
+{
+    public function overview()
+    {
+        $params = $this->request->get();
+        return $this->data(AssistantPerformanceLogic::overview($params, $this->adminId, $this->adminInfo));
+    }
+}

server/app/adminapi/controller/tcm/PrescriptionOrderController.php

@@ -124,6 +124,25 @@ class PrescriptionOrderController extends BaseAdminController
         return $this->success('修改成功');
     }
 
+    /**
+     * 设置发货类型（甘草 / 洛阳）
+     */
+    public function setShipMode()
+    {
+        $params = (new PrescriptionOrderValidate())->post()->goCheck('setShipMode');
+        $result = PrescriptionOrderLogic::setShipMode(
+            (int) $params['id'],
+            (string) ($params['ship_mode'] ?? 'gancao'),
+            $this->adminId,
+            $this->adminInfo
+        );
+        if ($result === false) {
+            return $this->fail(PrescriptionOrderLogic::getError());
+        }
+
+        return $this->success('已保存', $result);
+    }
+
     /**
      * 修改关联处方的患者姓名与手机号（订单详情场景）
      */
@@ -293,6 +312,20 @@ class PrescriptionOrderController extends BaseAdminController
         return $this->success('关联支付单成功', $result);
     }
 
+    /**
+     * 已发货/已签收：仅提交完单申请（不新增/关联支付单），并重置支付审核为待审核
+     */
+    public function requestCompletion()
+    {
+        $params = (new PrescriptionOrderValidate())->post()->goCheck('requestCompletion');
+        $result = PrescriptionOrderLogic::requestCompletion($params, $this->adminId, $this->adminInfo);
+        if ($result === false) {
+            return $this->fail(PrescriptionOrderLogic::getError());
+        }
+
+        return $this->success('完单申请已提交', $result);
+    }
+
     /**
      * 将「已发货」且支付审核已通过的订单标记为「已完成」
      */