From 56d79e96b65be5e343f0e024e8bd6f061edde8a1 Mon Sep 17 00:00:00 2001
From: chenhao <chenhao2@unisinsight.com>
Date: Tue, 16 Dec 2025 14:47:15 +0800
Subject: [PATCH] =?UTF-8?q?feat(finance):=20=E6=96=B0=E5=A2=9E=E8=B4=A2?=
 =?UTF-8?q?=E5=8A=A1=E7=A5=A8=E6=8D=AE=E5=AE=A1=E6=89=B9=E5=8A=9F=E8=83=BD?=
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- 在配置文件中增加财务票据相关流程定义
- 实现票据退款审批流程的开启与处理逻辑
- 新增付款退款审批页面及详情组件
- 提供付款退款审批接口及业务方法
- 支持在审批流中动态设置流程变量并启动指定流程
- 优化审批节点信息填充方法以支持多流程场景
- 修复部分SQL查询条件限制提高灵活性
- 更新前端页面去除冗余字段展示提升用户体验
---
 .../oms_vue/src/api/finance/paymentRefund.js  |  34 +++
 .../finance/payment/approved/index.vue        |   7 +-
 .../views/approve/finance/payment/index.vue   |   7 +-
 .../finance/paymentRefund/approved/index.vue  | 151 +++++++++++
 .../components/PaymentRefundDetail.vue        |  54 ++++
 .../approve/finance/paymentRefund/index.vue   | 247 ++++++++++++++++++
 .../src/main/resources/application.yml        |   3 +
 .../ruoyi/common/config/flow/Definition.java  |   2 +
 .../ruoyi/common/config/flow/Instance.java    |   2 +
 .../controller/OmsPaymentBillController.java  |  20 ++
 .../sip/flowable/service/TodoService.java     |   3 +
 .../service/impl/TodoServiceImpl.java         |  21 +-
 .../ruoyi/sip/mapper/OmsTicketBillMapper.java |   2 +
 .../impl/OmsPaymentBillServiceImpl.java       |   2 +-
 .../impl/OmsTicketBillServiceImpl.java        |  86 +++++-
 .../mapper/finance/OmsPaymentBillMapper.xml   |   4 +-
 .../mapper/sip/OmsTicketBillMapper.xml        |  73 ++++++
 17 files changed, 701 insertions(+), 17 deletions(-)
 create mode 100644 oms_web/oms_vue/src/api/finance/paymentRefund.js
 create mode 100644 oms_web/oms_vue/src/views/approve/finance/paymentRefund/approved/index.vue
 create mode 100644 oms_web/oms_vue/src/views/approve/finance/paymentRefund/components/PaymentRefundDetail.vue
 create mode 100644 oms_web/oms_vue/src/views/approve/finance/paymentRefund/index.vue

diff --git a/oms_web/oms_vue/src/api/finance/paymentRefund.js b/oms_web/oms_vue/src/api/finance/paymentRefund.js
new file mode 100644
index 00000000..c24abe03
--- /dev/null
+++ b/oms_web/oms_vue/src/api/finance/paymentRefund.js
@@ -0,0 +1,34 @@
+import request from '@/utils/request'
+import {tansParams} from "@/utils/ruoyi";
+
+// 查询付款退款待审批列表
+export function listPaymentRefundApprove(query) {
+  return request({
+    url: '/finance/payment/approve/list',
+    method: 'post',
+    headers: {
+      'Content-Type': 'application/x-www-form-urlencoded'
+    },
+    data: query
+  })
+}
+
+// 查询付款退款已审批列表
+export function listPaymentRefundApproved(query) {
+  return request({
+    url: '/finance/payment/approved/list',
+    method: 'post',
+    headers: {
+      'Content-Type': 'application/x-www-form-urlencoded'
+    },
+    params: query
+  })
+}
+
+// 查询付款退款详情
+export function getPaymentRefund(id) {
+  return request({
+    url: '/finance/paymentRefund/' + id,
+    method: 'get'
+  })
+}
diff --git a/oms_web/oms_vue/src/views/approve/finance/payment/approved/index.vue b/oms_web/oms_vue/src/views/approve/finance/payment/approved/index.vue
index b1aa8547..e794b165 100644
--- a/oms_web/oms_vue/src/views/approve/finance/payment/approved/index.vue
+++ b/oms_web/oms_vue/src/views/approve/finance/payment/approved/index.vue
@@ -20,9 +20,9 @@
       <el-table-column label="序号" type="index" width="50" align="center" />
       <el-table-column label="付款编号" align="center" prop="paymentBillCode" />
       <el-table-column label="制造商" align="center" prop="vendorName" />
-      <el-table-column label="项目名称" align="center" prop="projectName" />
+<!--      <el-table-column label="项目名称" align="center" prop="projectName" />-->
       <el-table-column label="金额" align="center" prop="totalPriceWithTax" />
-      <el-table-column label="汇智负责人" align="center" prop="hzUserName" />
+<!--      <el-table-column label="汇智负责人" align="center" prop="hzUserName" />-->
       <el-table-column label="审批节点" align="center" prop="approveNode" />
       <el-table-column label="操作" align="center" class-name="small-padding fixed-width" fixed="right" width="200">
         <template slot-scope="scope">
@@ -84,7 +84,8 @@ export default {
         pageSize: 10,
         paymentNo: null,
         manufacturer: null,
-        projectName: null
+        projectName: null,
+        processKey: 'finance_payment',
       },
       detailDialogVisible: false,
       detailLoading: false,
diff --git a/oms_web/oms_vue/src/views/approve/finance/payment/index.vue b/oms_web/oms_vue/src/views/approve/finance/payment/index.vue
index e71ae528..c03e05be 100644
--- a/oms_web/oms_vue/src/views/approve/finance/payment/index.vue
+++ b/oms_web/oms_vue/src/views/approve/finance/payment/index.vue
@@ -32,9 +32,9 @@
       <el-table-column label="序号" type="index" width="50" align="center" />
       <el-table-column label="付款编号" align="center" prop="paymentBillCode" />
       <el-table-column label="制造商" align="center" prop="vendorName" />
-      <el-table-column label="项目名称" align="center" prop="projectName" />
+<!--      <el-table-column label="项目名称" align="center" prop="projectName" />-->
       <el-table-column label="金额" align="center" prop="totalPriceWithTax" />
-      <el-table-column label="汇智负责人" align="center" prop="hzUserName" />
+<!--      <el-table-column label="汇智负责人" align="center" prop="hzUserName" />-->
       <el-table-column label="审批节点" align="center" prop="approveNode" />
       <el-table-column label="操作" align="center" class-name="small-padding fixed-width" fixed="right" width="200">
         <template slot-scope="scope">
@@ -111,7 +111,8 @@ export default {
         pageSize: 10,
         paymentNo: null,
         manufacturer: null,
-        projectName: null
+        projectName: null,
+        processKey: 'finance_payment',
       },
       detailDialogVisible: false,
       detailLoading: false,
diff --git a/oms_web/oms_vue/src/views/approve/finance/paymentRefund/approved/index.vue b/oms_web/oms_vue/src/views/approve/finance/paymentRefund/approved/index.vue
new file mode 100644
index 00000000..d0589de7
--- /dev/null
+++ b/oms_web/oms_vue/src/views/approve/finance/paymentRefund/approved/index.vue
@@ -0,0 +1,151 @@
+<template>
+  <div class="app-container">
+    <el-form :model="queryParams" ref="queryForm" size="small" :inline="true" v-show="showSearch" label-width="120px">
+      <el-form-item label="付款编号" prop="paymentNo">
+        <el-input v-model="queryParams.paymentNo" placeholder="请输入付款编号" clearable @keyup.enter.native="handleQuery"/>
+      </el-form-item>
+      <el-form-item label="制造商" prop="manufacturer">
+        <el-input v-model="queryParams.manufacturer" placeholder="请输入制造商" clearable @keyup.enter.native="handleQuery"/>
+      </el-form-item>
+      <el-form-item label="项目名称" prop="projectName">
+        <el-input v-model="queryParams.projectName" placeholder="请输入项目名称" clearable @keyup.enter.native="handleQuery"/>
+      </el-form-item>
+      <el-form-item>
+        <el-button type="primary" icon="el-icon-search" size="mini" @click="handleQuery">搜索</el-button>
+        <el-button icon="el-icon-refresh" size="mini" @click="resetQuery">重置</el-button>
+      </el-form-item>
+    </el-form>
+
+    <el-table v-loading="loading" :data="paymentList">
+      <el-table-column label="序号" type="index" width="50" align="center" />
+      <el-table-column label="付款编号" align="center" prop="paymentBillCode" />
+      <el-table-column label="制造商" align="center" prop="vendorName" />
+<!--      <el-table-column label="项目名称" align="center" prop="projectName" />-->
+      <el-table-column label="金额" align="center" prop="totalPriceWithTax" />
+<!--      <el-table-column label="汇智负责人" align="center" prop="hzUserName" />-->
+      <el-table-column label="审批节点" align="center" prop="approveNode" />
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" fixed="right" width="200">
+        <template slot-scope="scope">
+          <el-button size="mini" type="text" icon="el-icon-view" @click="handleView(scope.row)">详情</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination v-show="total>0" :total="total" :page.sync="queryParams.pageNum" :limit.sync="queryParams.pageSize" @pagination="getList"/>
+
+    <!-- 详情对话框 -->
+    <el-dialog title="付款单详情" :visible.sync="detailDialogVisible" width="80%" append-to-body>
+      <div v-loading="detailLoading" style="max-height: 70vh; overflow-y: auto; padding: 20px;">
+        <ApproveLayout title="付款单详情">
+          <payment-detail :data="form"></payment-detail>
+          <template #footer>
+            <span>付款编号: {{ form.paymentBillCode }}</span>
+          </template>
+        </ApproveLayout>
+
+        <el-divider content-position="left">流转意见</el-divider>
+        <div class="process-container">
+          <el-timeline>
+            <el-timeline-item v-for="(log, index) in approveLogs" :key="index" :timestamp="log.approveTime" placement="top">
+              <el-card>
+                <h4>{{ log.approveOpinion }}</h4>
+                <p><b>操作人:</b> {{ log.approveUserName }} </p>
+                <p><b>审批状态:</b> <el-tag size="small">{{ getStatusText(log.approveStatus) }}</el-tag></p>
+              </el-card>
+            </el-timeline-item>
+          </el-timeline>
+          <div v-if="!approveLogs || approveLogs.length === 0">暂无流转过程数据。</div>
+        </div>
+      </div>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="detailDialogVisible = false">关 闭</el-button>
+      </span>
+    </el-dialog>
+  </div>
+</template>
+
+<script>
+import { listPaymentApproved, getPayment } from "@/api/finance/payment";
+import { listCompletedFlows } from "@/api/flow";
+import PaymentDetail from "../components/PaymentRefundDetail.vue"; // Relative path adjustment
+import ApproveLayout from "@/views/approve/ApproveLayout";
+
+export default {
+  name: "PaymentApproved",
+  components: { PaymentDetail, ApproveLayout },
+  data() {
+    return {
+      loading: true,
+      showSearch: true,
+      total: 0,
+      paymentList: [],
+      queryParams: {
+        pageNum: 1,
+        pageSize: 10,
+        paymentNo: null,
+        manufacturer: null,
+        projectName: null,
+        processKey: 'finance_refund',
+      },
+      detailDialogVisible: false,
+      detailLoading: false,
+      form: {},
+      approveLogs: [],
+      currentPaymentId: null
+    };
+  },
+  created() {
+    this.getList();
+  },
+  methods: {
+    getList() {
+      this.loading = true;
+      listPaymentApproved(this.queryParams).then(response => {
+        this.paymentList = response.rows;
+        this.total = response.total;
+        this.loading = false;
+      });
+    },
+    handleQuery() {
+      this.queryParams.pageNum = 1;
+      this.getList();
+    },
+    resetQuery() {
+      this.resetForm("queryForm");
+      this.handleQuery();
+    },
+    handleView(row) {
+      this.form = {};
+      this.approveLogs = [];
+      this.currentPaymentId = row.id;
+      this.detailLoading = true;
+      this.detailDialogVisible = true;
+
+      getPayment(this.currentPaymentId).then(response => {
+        this.form = response.data;
+        this.loadApproveHistory(this.form.paymentBillCode);
+        this.detailLoading = false;
+      }).catch(() => {
+        this.detailLoading = false;
+      });
+    },
+    loadApproveHistory(businessKey) {
+      if (businessKey) {
+        listCompletedFlows({ businessKey: businessKey }).then(response => {
+          this.approveLogs = response.data;
+        });
+      }
+    },
+    getStatusText(status) {
+      const map = { '1': '提交审批', '2': '驳回', '3': '批准' };
+      return map[status] || '提交审批';
+    }
+  }
+};
+</script>
+
+<style scoped>
+.process-container {
+  padding: 10px;
+}
+</style>
diff --git a/oms_web/oms_vue/src/views/approve/finance/paymentRefund/components/PaymentRefundDetail.vue b/oms_web/oms_vue/src/views/approve/finance/paymentRefund/components/PaymentRefundDetail.vue
new file mode 100644
index 00000000..0ddcbb63
--- /dev/null
+++ b/oms_web/oms_vue/src/views/approve/finance/paymentRefund/components/PaymentRefundDetail.vue
@@ -0,0 +1,54 @@
+<template>
+  <div class="payment-refund-detail">
+    <el-descriptions title="付款退款单信息" :column="3" border>
+      <el-descriptions-item label="采购付款单编号">{{ data.paymentBillCode }}</el-descriptions-item>
+      <el-descriptions-item label="制造商名称">{{ data.vendorName }}</el-descriptions-item>
+      <el-descriptions-item label="付款单类型">
+        <dict-tag :options="dict.type.payment_bill_type" :value="data.paymentBillType"/>
+      </el-descriptions-item>
+      <el-descriptions-item label="含税总价">{{ data.totalPriceWithTax }}</el-descriptions-item>
+      <el-descriptions-item label="未税总价">{{ data.totalPriceWithoutTax }}</el-descriptions-item>
+      <el-descriptions-item label="税额">{{ data.taxAmount }}</el-descriptions-item>
+      <el-descriptions-item label="付款方式">
+        <dict-tag :options="dict.type.payment_method" :value="data.paymentMethod"/>
+      </el-descriptions-item>
+      <el-descriptions-item label="银行账号">{{ data.payBankNumber }}</el-descriptions-item>
+      <el-descriptions-item label="账户名称">{{ data.payName }}</el-descriptions-item>
+      <el-descriptions-item label="银行开户行">{{ data.payBankOpenAddress }}</el-descriptions-item>
+      <el-descriptions-item label="银行行号">{{ data.bankNumber }}</el-descriptions-item>
+      <el-descriptions-item label="备注" :span="3">{{ data.remark }}</el-descriptions-item>
+    </el-descriptions>
+
+    <div class="section" style="margin-top: 20px;" v-show="data.payableDetails && data.payableDetails.length>0">
+      <div class="el-descriptions__title">退款明细列表</div>
+      <el-table :data="data.payableDetails" border style="width: 100%; margin-top: 10px;">
+        <el-table-column type="index" label="序号" width="50" align="center"></el-table-column>
+        <el-table-column prop="payableBillCode" label="采购应付单编号" align="center"></el-table-column>
+        <el-table-column prop="projectName" label="项目名称" align="center"></el-table-column>
+        <!-- Note: Product Type is requested but not present in reference DetailDrawer.vue. Omitting for safety or need to ask. -->
+        <el-table-column prop="totalPriceWithTax" label="含税总价" align="center"></el-table-column>
+        <el-table-column prop="paymentAmount" label="本次付款金额" align="center"></el-table-column>
+      </el-table>
+    </div>
+  </div>
+</template>
+
+<script>
+export default {
+  name: "PaymentRefundDetail",
+  props: {
+    data: {
+      type: Object,
+      required: true,
+      default: () => ({})
+    }
+  },
+  dicts: ['payment_bill_type', 'payment_method']
+};
+</script>
+
+<style scoped>
+.payment-refund-detail {
+  margin-bottom: 20px;
+}
+</style>
diff --git a/oms_web/oms_vue/src/views/approve/finance/paymentRefund/index.vue b/oms_web/oms_vue/src/views/approve/finance/paymentRefund/index.vue
new file mode 100644
index 00000000..29ff67db
--- /dev/null
+++ b/oms_web/oms_vue/src/views/approve/finance/paymentRefund/index.vue
@@ -0,0 +1,247 @@
+<template>
+  <div class="app-container">
+    <el-form :model="queryParams" ref="queryForm" size="small" :inline="true" v-show="showSearch" label-width="120px">
+      <el-form-item label="付款编号" prop="paymentNo">
+        <el-input v-model="queryParams.paymentNo" placeholder="请输入付款编号" clearable @keyup.enter.native="handleQuery"/>
+      </el-form-item>
+      <el-form-item label="制造商" prop="manufacturer">
+        <el-input v-model="queryParams.manufacturer" placeholder="请输入制造商" clearable @keyup.enter.native="handleQuery"/>
+      </el-form-item>
+      <el-form-item label="项目名称" prop="projectName">
+        <el-input v-model="queryParams.projectName" placeholder="请输入项目名称" clearable @keyup.enter.native="handleQuery"/>
+      </el-form-item>
+      <el-form-item>
+        <el-button type="primary" icon="el-icon-search" size="mini" @click="handleQuery">搜索</el-button>
+        <el-button icon="el-icon-refresh" size="mini" @click="resetQuery">重置</el-button>
+      </el-form-item>
+    </el-form>
+
+    <el-row :gutter="10" class="mb8">
+      <el-col :span="1.5">
+        <el-button
+          type="primary"
+          plain
+          size="mini"
+          @click="toApproved()"
+        >审批历史</el-button>
+      </el-col>
+      <right-toolbar :showSearch.sync="showSearch" @queryTable="getList"></right-toolbar>
+    </el-row>
+
+    <el-table v-loading="loading" :data="paymentList">
+      <el-table-column label="序号" type="index" width="50" align="center" />
+      <el-table-column label="付款编号" align="center" prop="paymentBillCode" />
+      <el-table-column label="制造商" align="center" prop="vendorName" />
+<!--      <el-table-column label="项目名称" align="center" prop="projectName" />-->
+      <el-table-column label="金额" align="center" prop="totalPriceWithTax" />
+<!--      <el-table-column label="汇智负责人" align="center" prop="hzUserName" />-->
+      <el-table-column label="审批节点" align="center" prop="approveNode" />
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" fixed="right" width="200">
+        <template slot-scope="scope">
+          <el-button size="mini" type="text" icon="el-icon-edit" @click="handleApprove(scope.row)">审批</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination v-show="total>0" :total="total" :page.sync="queryParams.pageNum" :limit.sync="queryParams.pageSize" @pagination="getList"/>
+
+    <!-- 审批详情主对话框 -->
+    <el-dialog title="付款单审批" :visible.sync="detailDialogVisible" width="80%" append-to-body>
+      <div v-loading="detailLoading" style="max-height: 70vh; overflow-y: auto; padding: 20px;">
+        <ApproveLayout title="付款单详情">
+          <payment-detail :data="form"></payment-detail>
+          <template #footer>
+            <span>付款编号: {{ form.paymentBillCode }}</span>
+          </template>
+        </ApproveLayout>
+
+        <el-divider content-position="left">流转意见</el-divider>
+        <div class="process-container">
+          <el-timeline>
+            <el-timeline-item v-for="(log, index) in approveLogs" :key="index" :timestamp="log.approveTime" placement="top">
+              <el-card>
+                <h4>{{ log.approveOpinion }}</h4>
+                <p><b>操作人:</b> {{ log.approveUserName }} </p>
+                <p><b>审批状态:</b> <el-tag size="small">{{ getStatusText(log.approveStatus) }}</el-tag></p>
+              </el-card>
+            </el-timeline-item>
+          </el-timeline>
+          <div v-if="!approveLogs || approveLogs.length === 0">暂无流转过程数据。</div>
+        </div>
+      </div>
+      <span slot="footer" class="dialog-footer">
+        <el-button type="primary" @click="openOpinionDialog('approve')">同意</el-button>
+        <el-button type="danger" @click="openOpinionDialog('reject')">驳回</el-button>
+        <el-button @click="detailDialogVisible = false">取 消</el-button>
+      </span>
+    </el-dialog>
+
+    <!-- 审批意见对话框 -->
+    <el-dialog :title="confirmDialogTitle" :visible.sync="opinionDialogVisible" width="30%" append-to-body>
+      <el-form ref="opinionForm" :model="opinionForm" :rules="opinionRules" label-width="100px">
+        <el-form-item label="审批意见" prop="approveOpinion">
+          <el-input v-model="opinionForm.approveOpinion" type="textarea" :rows="4" placeholder="请输入审批意见"/>
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="opinionDialogVisible = false">取 消</el-button>
+        <el-button type="primary" @click="showConfirmDialog()">确 定</el-button>
+      </span>
+    </el-dialog>
+  </div>
+</template>
+
+<script>
+import { listPaymentApprove, getPayment } from "@/api/finance/payment";
+import { approveTask, listCompletedFlows } from "@/api/flow";
+import PaymentDetail from "./components/PaymentRefundDetail.vue";
+import ApproveLayout from "@/views/approve/ApproveLayout";
+
+export default {
+  name: "PaymentApprove",
+  components: { PaymentDetail, ApproveLayout },
+  data() {
+    return {
+      loading: true,
+      showSearch: true,
+      total: 0,
+      paymentList: [],
+      queryParams: {
+        pageNum: 1,
+        pageSize: 10,
+        paymentNo: null,
+        manufacturer: null,
+        projectName: null,
+        processKey: 'finance_refund',
+      },
+      detailDialogVisible: false,
+      detailLoading: false,
+      form: {},
+      approveLogs: [],
+      opinionDialogVisible: false,
+      confirmDialogTitle: '',
+      currentApproveType: '',
+      opinionForm: {
+        approveOpinion: ''
+      },
+      opinionRules: {
+        approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }],
+      },
+      processKey: 'finance_refund',
+      taskId: null,
+      currentPaymentId: null
+    };
+  },
+  created() {
+    this.getList();
+  },
+  methods: {
+    getList() {
+      this.loading = true;
+      listPaymentApprove(this.queryParams).then(response => {
+        this.paymentList = response.rows;
+        this.total = response.total;
+        this.loading = false;
+      });
+    },
+    handleQuery() {
+      this.queryParams.pageNum = 1;
+      this.getList();
+    },
+    resetQuery() {
+      this.resetForm("queryForm");
+      this.handleQuery();
+    },
+    toApproved() {
+      this.$router.push( '/approve/paymentLog' )
+    },
+    handleApprove(row) {
+      this.resetDetailForm();
+      this.currentPaymentId = row.id;
+      this.taskId = row.taskId;
+      this.detailLoading = true;
+      this.detailDialogVisible = true;
+
+      getPayment(this.currentPaymentId).then(response => {
+        this.form = response.data;
+        this.loadApproveHistory(this.form.paymentBillCode);
+        this.detailLoading = false;
+      }).catch(() => {
+        this.detailLoading = false;
+      });
+    },
+    resetDetailForm() {
+      this.form = {};
+      this.approveLogs = [];
+      this.opinionForm.approveOpinion = '';
+    },
+    loadApproveHistory(businessKey) {
+      if (businessKey) {
+        // Assuming processKeyList might be generic or specific, using generic fetch for now
+        // Usually need to know the specific process key. For payment, it might be 'payment_approval' etc.
+        // However, listCompletedFlows logic in reference used specific keys.
+        // If I don't know the key, maybe I can omit it or guess.
+        // The reference used `processKeyList: ['purchase_order_online']`.
+        // I will use a generic one or try to find it.
+        // If row.processKey is available I can use that.
+        let keys = [];
+        console.log(this.processKey)
+        if(this.processKey) keys.push(this.processKey);
+
+        listCompletedFlows({ businessKey: businessKey, processKeyList: keys }).then(response => {
+          this.approveLogs = response.data;
+        });
+      }
+    },
+    openOpinionDialog(type) {
+      this.currentApproveType = type;
+      this.confirmDialogTitle = type === 'approve' ? '同意审批' : '驳回审批';
+      this.opinionDialogVisible = true;
+      this.opinionForm.approveOpinion = '';
+      this.$nextTick(() => {
+        if(this.$refs.opinionForm) this.$refs.opinionForm.clearValidate();
+      });
+    },
+    showConfirmDialog() {
+      this.$refs.opinionForm.validate(valid => {
+        if (valid) {
+          this.opinionDialogVisible = false;
+          this.submitApproval();
+        }
+      });
+    },
+    submitApproval() {
+      const approveBtn = this.currentApproveType === 'approve' ? 1 : 0;
+      const params = {
+        businessKey: this.form.paymentBillCode,
+        processKey: this.processKey,
+        taskId: this.taskId,
+        variables: {
+          comment: this.opinionForm.approveOpinion,
+          approveBtn: approveBtn
+        }
+      };
+
+      approveTask(params).then(() => {
+        this.$modal.msgSuccess(this.confirmDialogTitle + "成功");
+        this.detailDialogVisible = false;
+        this.getList();
+      });
+    },
+    getStatusText(status) {
+      if (!status) {
+        return '提交审批'
+      }
+      // Map status codes to text
+      const map = { '1': '提交审批', '2': '驳回', '3': '批准' };
+      return map[status] || '提交审批';
+    }
+  }
+};
+</script>
+
+<style scoped>
+.process-container {
+  padding: 10px;
+}
+</style>
diff --git a/ruoyi-admin/src/main/resources/application.yml b/ruoyi-admin/src/main/resources/application.yml
index a7183201..4d3cf0e5 100644
--- a/ruoyi-admin/src/main/resources/application.yml
+++ b/ruoyi-admin/src/main/resources/application.yml
@@ -147,6 +147,7 @@ process:
     purchaseOrderApprove: purchase_order_online
     financePayment: finance_payment
     financeRefund: finance_refund
+    fiananceTicket: fianance_ticket
 
   #业务执行实例bean name ,可以按审批节点配置 业务审批回调方法处理业务逻辑. key 为流程节点主键ID value 要执行的业务方法名称,不配置则默认调用TodoCommonTemplate.todoApproveCallback
   instance:
@@ -160,6 +161,8 @@ process:
       beanName: omsPaymentBillServiceImpl
     financeRefund:
       beanName: omsPaymentBillServiceImpl
+    fiananceTicket:
+      beanName: omsTicketBillServiceImpl
 unis:
   inventory:
     allAuthRole: 103,101
diff --git a/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Definition.java b/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Definition.java
index f4061835..34862637 100644
--- a/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Definition.java
+++ b/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Definition.java
@@ -15,5 +15,7 @@ public class Definition {
     private String purchaseOrderApprove;
     private String financePayment;
     private String financeRefund;
+    private String fiananceTicket;
+    private String financeTicketRefound;
 
 }
diff --git a/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Instance.java b/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Instance.java
index cd22842e..61b13d50 100644
--- a/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Instance.java
+++ b/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Instance.java
@@ -17,6 +17,8 @@ public class Instance {
     private Map<String, Object> purchase_order_online;
     private Map<String, Object> finance_payment;
     private Map<String, Object> finance_refund;
+    private Map<String, Object> fianance_ticket;
+    private Map<String, Object> finance_ticket_refound;
 
 
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsPaymentBillController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsPaymentBillController.java
index 19d5e298..38e49b06 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsPaymentBillController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsPaymentBillController.java
@@ -1,9 +1,13 @@
 package com.ruoyi.sip.controller;
 
+import java.lang.reflect.Array;
+import java.util.Arrays;
 import java.util.Collections;
 import java.util.List;
 
+import com.ruoyi.common.config.flow.ProcessConfig;
 import com.ruoyi.sip.domain.OmsFinAttachment;
+import com.ruoyi.sip.flowable.service.TodoService;
 import com.ruoyi.sip.service.IOmsFinAttachmentService;
 import org.apache.shiro.authz.annotation.RequiresPermissions;
 import org.springframework.beans.factory.annotation.Autowired;
@@ -36,6 +40,10 @@ public class OmsPaymentBillController extends BaseController
     private IOmsPaymentBillService omsPaymentBillService;
     @Autowired
     private IOmsFinAttachmentService omsFinAttachmentService;
+    @Autowired
+    private TodoService todoService;
+    @Autowired
+    private ProcessConfig processConfig;
 
     @RequiresPermissions("finance:payment:view")
     @GetMapping()
@@ -54,6 +62,10 @@ public class OmsPaymentBillController extends BaseController
     {
         startPage();
         List<OmsPaymentBill> list = omsPaymentBillService.selectOmsPaymentBillList(omsPaymentBill);
+        clearPage();
+        todoService.fillApproveNode(list,
+                Arrays.asList(processConfig.getDefinition().getFinancePayment(), processConfig.getDefinition().getFinanceRefund())
+                , OmsPaymentBill::getPaymentBillCode, (a, b) -> a.setApproveNode(b.get(a.getPaymentBillCode())));
         return getDataTable(list);
     }
 
@@ -64,6 +76,10 @@ public class OmsPaymentBillController extends BaseController
     public TableDataInfo listApprove(OmsPaymentBill omsPaymentBill) {
         startPage();
         List<OmsPaymentBill> list = omsPaymentBillService.listApprove(omsPaymentBill);
+        clearPage();
+        todoService.fillApproveNode(list,
+                Arrays.asList(processConfig.getDefinition().getFinancePayment(), processConfig.getDefinition().getFinanceRefund())
+                , OmsPaymentBill::getPaymentBillCode, (a, b) -> a.setApproveNode(b.get(a.getPaymentBillCode())));
         return getDataTable(list);
     }
 
@@ -73,6 +89,10 @@ public class OmsPaymentBillController extends BaseController
     public TableDataInfo listApproved(OmsPaymentBill omsPaymentBill) {
         startPage();
         List<OmsPaymentBill> list = omsPaymentBillService.listApproved(omsPaymentBill);
+        clearPage();
+        todoService.fillApproveNode(list,
+                Arrays.asList(processConfig.getDefinition().getFinancePayment(), processConfig.getDefinition().getFinanceRefund())
+                , OmsPaymentBill::getPaymentBillCode, (a, b) -> a.setApproveNode(b.get(a.getPaymentBillCode())));
         return getDataTable(list);
     }
 
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/TodoService.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/TodoService.java
index 8d17fa04..83f5ef38 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/TodoService.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/TodoService.java
@@ -8,6 +8,8 @@ import org.flowable.engine.runtime.ProcessInstance;
 
 import java.util.List;
 import java.util.Map;
+import java.util.function.BiConsumer;
+import java.util.function.Function;
 
 /**
  * 待办Service接口
@@ -137,6 +139,7 @@ public interface TodoService
     void fillOrderApproveNode(List<ProjectOrderInfo> list);
 
     void fillPurchaseOrderApproveNode(List<OmsPurchaseOrder> list);
+     <T> void fillApproveNode(List<T> list, List<String> processKeyList, Function<T, String> function, BiConsumer<T, Map<String, String>> consumer);
 
 
     AjaxResult statisticsTodo();
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/impl/TodoServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/impl/TodoServiceImpl.java
index 816fa0c9..74c39f44 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/impl/TodoServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/impl/TodoServiceImpl.java
@@ -36,6 +36,8 @@ import javax.annotation.Resource;
 import java.lang.reflect.InvocationTargetException;
 import java.lang.reflect.Method;
 import java.util.*;
+import java.util.function.BiConsumer;
+import java.util.function.Consumer;
 import java.util.function.Function;
 import java.util.stream.Collectors;
 import java.util.stream.Stream;
@@ -335,7 +337,7 @@ public class TodoServiceImpl implements TodoService {
 //        String orderFlowKey = ProjectOrderInfo.ProcessTypeEnum.ONLINE.getCode().equals(projectOrderInfo.getProcessType()) ?
 //                orderOnlineFlowKey : orderOfflineFlowKey;
         //启动流程
-        ProcessInstance processInstance = startProcess(flowBusinessKey, variables, processConfig.getDefinition().getFinancePayment());
+        ProcessInstance processInstance = startProcess(flowBusinessKey, variables,processKey);
         completed(null, null, flowBusinessKey);
         return processInstance;
     }
@@ -399,6 +401,23 @@ public class TodoServiceImpl implements TodoService {
         }
     }
 
+    @Override
+    public <T> void fillApproveNode(List<T> list, List<String> processKeyList, Function<T, String> function, BiConsumer<T, Map<String, String>> consumer) {
+        List<String> businessKeyList = list.stream().map(function).collect(Collectors.toList());
+        if (CollUtil.isEmpty(businessKeyList)) {
+            return;
+        }
+        List<Todo> todoList = todoMapper.listTodoByBusinessKeyAndProcessKey(businessKeyList, processKeyList);
+        Map<String, String> approveUserNameMap = todoList.stream()
+                .collect(Collectors.groupingBy(Todo::getBusinessKey,
+                        Collectors.mapping(Todo::getApproveUserName,
+                                Collectors.joining("、"))));
+
+        for (T orderInfo : list) {
+            consumer.accept(orderInfo, approveUserNameMap);
+        }
+    }
+
     @Override
     public AjaxResult statisticsTodo() {
         Long userId = ShiroUtils.getUserId();
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsTicketBillMapper.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsTicketBillMapper.java
index 4973c57a..5b3891cc 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsTicketBillMapper.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsTicketBillMapper.java
@@ -61,4 +61,6 @@ public interface OmsTicketBillMapper
 
     public int selectMaxCodeByPrefix(String codePrefix);
 
+    void updateOmsTicketBillByCode(OmsTicketBill omsTicketBill);
+
 }
\ No newline at end of file
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsPaymentBillServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsPaymentBillServiceImpl.java
index 402731a2..5feb740c 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsPaymentBillServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsPaymentBillServiceImpl.java
@@ -279,7 +279,7 @@ public class OmsPaymentBillServiceImpl implements IOmsPaymentBillService , TodoC
         } else {
             if (approveBtn.equals(0)) {
                 handleRejectOrder(businessKey);
-            }else{
+            }else if (taskName.startsWith("财务")){
                 handleCompanyLeaderApproval(businessKey);
             }
         }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsTicketBillServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsTicketBillServiceImpl.java
index a0136fab..e5c4b426 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsTicketBillServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsTicketBillServiceImpl.java
@@ -1,11 +1,13 @@
 package com.ruoyi.sip.service.impl;
 
 import java.util.Collections;
+import java.util.HashMap;
 import java.util.List;
 import java.util.stream.Collectors;
 
 import cn.hutool.core.collection.CollUtil;
 import com.ruoyi.common.config.RuoYiConfig;
+import com.ruoyi.common.config.flow.ProcessConfig;
 import com.ruoyi.common.core.domain.AjaxResult;
 import com.ruoyi.common.core.domain.entity.SysUser;
 import com.ruoyi.common.enums.ApproveStatusEnum;
@@ -15,9 +17,13 @@ import com.ruoyi.common.utils.StringUtils;
 import com.ruoyi.common.utils.file.FileUploadUtils;
 import com.ruoyi.sip.domain.*;
 import com.ruoyi.sip.domain.dto.PaymentBillPayableDetailDTO;
+import com.ruoyi.sip.flowable.domain.Todo;
+import com.ruoyi.sip.flowable.service.TodoCommonTemplate;
+import com.ruoyi.sip.flowable.service.TodoService;
 import com.ruoyi.sip.service.IOmsFinAttachmentService;
 import com.ruoyi.sip.service.IOmsPayableBillService;
 import com.ruoyi.sip.service.IOmsPayableTicketDetailService;
+import org.flowable.engine.runtime.ProcessInstance;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import com.ruoyi.sip.mapper.OmsTicketBillMapper;
@@ -35,7 +41,7 @@ import org.springframework.web.multipart.MultipartFile;
  */
 @Service
 @Transactional
-public class OmsTicketBillServiceImpl implements IOmsTicketBillService
+public class OmsTicketBillServiceImpl implements IOmsTicketBillService, TodoCommonTemplate
 {
     @Autowired
     private OmsTicketBillMapper omsTicketBillMapper;
@@ -45,7 +51,11 @@ public class OmsTicketBillServiceImpl implements IOmsTicketBillService
     private IOmsFinAttachmentService omsFinAttachmentService;
     @Autowired
     private IOmsPayableBillService payableBillService;
+    @Autowired
+    private TodoService todoService;
 
+    @Autowired
+    private ProcessConfig processConfig;
     /**
      * 查询采购收票单
      *
@@ -182,7 +192,11 @@ public class OmsTicketBillServiceImpl implements IOmsTicketBillService
         omsTicketBill.setTicketPriceWithoutTax(bill.getTicketPriceWithoutTax());
         omsTicketBill.setTicketType(bill.getTicketType());
         updateOmsTicketBill(omsTicketBill);
-//todo  开启审批流程
+        todoService.startProcessDeleteBefore(omsTicketBill.getTicketBillCode(), omsTicketBill.getTicketBillCode(),
+                new HashMap<String, Object>() {{
+                    put("applyUserName", ShiroUtils.getSysUser().getUserName());
+                    put("applyUser", ShiroUtils.getUserId());
+                }}, processConfig.getDefinition().getFiananceTicket());
         return AjaxResult.success(attachment);
     }
 
@@ -231,11 +245,12 @@ public class OmsTicketBillServiceImpl implements IOmsTicketBillService
         updateOmsTicketBill(originalBill);
         //4 创建付款明细
         payableTicketDetailService.applyRefund(originalBill.getTicketBillCode(),refundBill.getTicketBillCode());
-        //5.todo  开始退款审批流程
-
-
-
-
+        //5. 开始退款审批流程
+        todoService.startProcessDeleteBefore(originalBill.getTicketBillCode(), originalBill.getTicketBillCode(),
+                new HashMap<String, Object>() {{
+                    put("applyUserName", ShiroUtils.getSysUser().getUserName());
+                    put("applyUser", ShiroUtils.getUserId());
+                }}, processConfig.getDefinition().getFinanceTicketRefound());
 
         return AjaxResult.success("退款申请已提交，新的退款单号为:" + refundBill.getTicketBillCode());
     }
@@ -272,4 +287,61 @@ public class OmsTicketBillServiceImpl implements IOmsTicketBillService
             throw new RuntimeException("退回付款单操作失败：" + e.getMessage(), e);
         }
     }
+
+
+    @Override
+    public Object todoDetail(String businessKey, String processKey, String todoId) {
+        return null;
+    }
+
+    @Override
+    public Object completedTodoDetail(String businessKey, String processKey, String todoId) {
+        return null;
+    }
+
+    @Override
+    public boolean todoApproveCallback(Todo todo) {
+
+        if (CollUtil.isEmpty(todo.getVariables())) {
+            return TodoCommonTemplate.super.todoApproveCallback(todo);
+        }
+
+        Integer approveBtn = (Integer) todo.getVariables().get("approveBtn");
+        if (approveBtn == null) {
+            return TodoCommonTemplate.super.todoApproveCallback(todo);
+        }
+        String taskName = todo.getTaskName();
+        String businessKey = todo.getBusinessKey();
+
+        if (approveBtn.equals(0)) {
+            handleRejectOrder(businessKey);
+        } else if (taskName.startsWith("财务")) {
+            handleCompanyLeaderApproval(businessKey);
+        }
+        return TodoCommonTemplate.super.todoApproveCallback(todo);
+    }
+    private void handleRejectOrder(String businessKey) {
+        OmsTicketBill omsTicketBill = new OmsTicketBill();
+        omsTicketBill.setTicketBillCode(businessKey);
+        omsTicketBill.setApproveStatus(ApproveStatusEnum.APPROVE_REJECT.getCode());
+        omsTicketBillMapper.updateOmsTicketBillByCode(omsTicketBill);
+    }
+    private void handleCompanyLeaderApproval(String businessKey){
+        OmsTicketBill omsTicketBill = new OmsTicketBill();
+        omsTicketBill.setTicketBillCode(businessKey);
+        omsTicketBill.setApproveStatus(ApproveStatusEnum.APPROVE_COMPLETE.getCode());
+        omsTicketBill.setApproveTime(DateUtils.getNowDate());
+        omsTicketBillMapper.updateOmsTicketBillByCode(omsTicketBill);
+    }
+
+
+    @Override
+    public boolean multiInstanceApproveCallback(String activityName, ProcessInstance processInstance) {
+        return TodoCommonTemplate.super.multiInstanceApproveCallback(activityName, processInstance);
+    }
+
+    @Override
+    public void fillBusinessInfo(List<Todo> todoCompletedList) {
+
+    }
 }
\ No newline at end of file
diff --git a/ruoyi-sip/src/main/resources/mapper/finance/OmsPaymentBillMapper.xml b/ruoyi-sip/src/main/resources/mapper/finance/OmsPaymentBillMapper.xml
index e3c52853..5cf3c57d 100644
--- a/ruoyi-sip/src/main/resources/mapper/finance/OmsPaymentBillMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/finance/OmsPaymentBillMapper.xml
@@ -137,7 +137,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     <select id="selectOmsPaymentBillById" parameterType="Long" resultMap="OmsPaymentBillResult">
         <include refid="selectOmsPaymentBillVo"/>
         where pb.id = #{id}
-        group by pb.id
+
     </select>
 
     <insert id="insertOmsPaymentBill" parameterType="OmsPaymentBill" useGeneratedKeys="true" keyProperty="id">
@@ -351,7 +351,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         left join oms_vendor_info t2 on pb.vendor_code = t2.vendor_code
             left join project_order_info t4 on pb.order_code = t4.order_code
             left join sys_user t5 on t5.user_id = t4.duty
-        inner join ${tableName} t3 on (t3.process_key in ('finance_payment') and t3.approve_user=#{entity.approveUser} and t3.task_name!='商务' and t3.business_key=pb.payment_bill_code)
+        inner join ${tableName} t3 on (t3.process_key in (#{entity.processKey}) and t3.approve_user=#{entity.approveUser} and t3.task_name!='商务' and t3.business_key=pb.payment_bill_code)
         <where>
             <if test="entity.paymentBillCode != null  and entity.paymentBillCode != ''"> and pb.payment_bill_code like concat('%', #{entity.paymentBillCode}, '%')</if>
             <if test="entity.paymentBillType != null  and entity.paymentBillType != ''"> and pb.payment_bill_type = #{entity.paymentBillType}</if>
diff --git a/ruoyi-sip/src/main/resources/mapper/sip/OmsTicketBillMapper.xml b/ruoyi-sip/src/main/resources/mapper/sip/OmsTicketBillMapper.xml
index 0baccf24..fa14e0d0 100644
--- a/ruoyi-sip/src/main/resources/mapper/sip/OmsTicketBillMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/sip/OmsTicketBillMapper.xml
@@ -315,6 +315,79 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         </trim>
         where id = #{id}
     </update>
+    <update id="updateOmsTicketBillByCode">
+        update oms_ticket_bill
+        <trim prefix="SET" suffixOverrides=",">
+
+            <if test="ticketType != null and ticketType != ''">
+                ticket_type = #{ticketType},
+            </if>
+            <if test="ticketBillType != null and ticketBillType != ''">
+                ticket_bill_type = #{ticketBillType},
+            </if>
+            <if test="vendorTicketTime != null">
+                vendor_ticket_time = #{vendorTicketTime},
+            </if>
+            <if test="ticketTime != null">
+                ticket_time = #{ticketTime},
+            </if>
+            <if test="vendorCode != null and vendorCode != ''">
+                vendor_code = #{vendorCode},
+            </if>
+            <if test="totalPriceWithTax != null">
+                total_price_with_tax = #{totalPriceWithTax},
+            </if>
+            <if test="ticketPriceWithTax != null">
+                ticket_price_with_tax = #{ticketPriceWithTax},
+            </if>
+            <if test="totalPriceWithoutTax != null">
+                total_price_without_tax = #{totalPriceWithoutTax},
+            </if>
+            <if test="ticketPriceWithoutTax != null">
+                ticket_price_without_tax = #{ticketPriceWithoutTax},
+            </if>
+            <if test="taxRate != null">
+                tax_rate = #{taxRate},
+            </if>
+            <if test="createBy != null and createBy != ''">
+                create_by = #{createBy},
+            </if>
+            <if test="createTime != null">
+                create_time = #{createTime},
+            </if>
+            <if test="updateBy != null and updateBy != ''">
+                update_by = #{updateBy},
+            </if>
+            <if test="updateTime != null">
+                update_time = #{updateTime},
+            </if>
+            <if test="remark != null and remark != ''">
+                remark = #{remark},
+            </if>
+            <if test="delFlag != null and delFlag != ''">
+                del_flag = #{delFlag},
+            </if>
+            <if test="actualTicketTime != null">
+                actual_ticket_time = #{actualTicketTime},
+            </if>
+            <if test="ticketStatus != null and ticketStatus != ''">
+                ticket_status = #{ticketStatus},
+            </if>
+            <if test="approveStatus != null and approveStatus != ''">
+                approve_status = #{approveStatus},
+            </if>
+            <if test="approveNode != null and approveNode != ''">
+                approve_node = #{approveNode},
+            </if>
+            <if test="approveTime != null">
+                approve_time = #{approveTime},
+            </if>
+            <if test="refundStatus != null and refundStatus != ''">
+                refund_status = #{refundStatus},
+            </if>
+        </trim>
+        where ticket_bill_code = #{ticketBillCode}
+    </update>
 
     <delete id="deleteOmsTicketBillById" parameterType="Long">
         delete from oms_ticket_bill where id = #{id}