update order chart style

This commit is contained in:
Timi
2026-09-23 14:59:50 +08:00
parent 139afad052
commit 7595df5df9
10 changed files with 129 additions and 95 deletions
@@ -2,25 +2,17 @@
<section class="receivable-section">
<div class="title-row">
<h2 v-text="'应收构成'" />
<span class="caption" v-text="'时间范围内创建订单的当前快照'" />
</div>
<div class="receivable-list">
<div v-for="item in detailList" :key="item.label" class="receivable-item">
<span v-text="item.label" />
<strong v-text="item.value" />
</div>
<span class="caption">成交金额拆分;待收余额已扣除待核销</span>
</div>
<div ref="chartElement" class="chart" />
</section>
</template>
<script setup lang="ts">
import type { EChartsOption } from "echarts";
import type { GaoSalesOrderReceivableStatView } from "@/types/GaoChart";
import { formatMoney } from "@/pages/product/component/chartUtils";
type DetailItem = {
label: string;
value: string;
};
import { buildPieChartOption, formatChartYuan, getNumber } from "@/pages/product/component/chartUtils";
import { useStoreChart } from "@/pages/store/component/useStoreChart";
defineOptions({
name: "OrderReceivableCard"
@@ -30,13 +22,40 @@ const props = defineProps<{
receivable: GaoSalesOrderReceivableStatView;
}>();
const detailList = computed<DetailItem[]>(() => [
{ label: "有效收款", value: formatMoney(props.receivable.paidAmount) },
{ label: "待核销", value: formatMoney(props.receivable.pendingPaidAmount) },
{ label: "未收", value: formatMoney(props.receivable.unpaidAmount) },
{ label: "有效退款", value: formatMoney(props.receivable.refundedAmount) },
{ label: "净收款", value: formatMoney(props.receivable.netPaidAmount) }
]);
const chartOption = computed<EChartsOption>(() => {
const pendingPaidAmount = getNumber(props.receivable.pendingPaidAmount);
const unpaidAmount = getNumber(props.receivable.unpaidAmount);
return {
...buildPieChartOption(),
tooltip: {
trigger: "item",
confine: true,
formatter: params => {
const item = Array.isArray(params) ? params[0] : params;
return item
? `${item.name}:${formatChartYuan(Number(item.value))} 元(${item.percent}%)`
: "";
}
},
series: [
{
name: "成交金额",
type: "pie",
radius: ["0%", "58%"],
center: ["50%", "44%"],
label: { color: "#52607a", formatter: "{b} {d}%" },
data: [
{ name: "净收款", value: getNumber(props.receivable.netPaidAmount) / 100 },
{ name: "有效退款", value: getNumber(props.receivable.refundedAmount) / 100 },
{ name: "待核销", value: pendingPaidAmount / 100 },
{ name: "待收余额", value: Math.max(0, unpaidAmount - pendingPaidAmount) / 100 }
]
}
]
};
});
const { chartElement } = useStoreChart(chartOption);
</script>
<style scoped lang="less">
@@ -65,30 +84,9 @@ const detailList = computed<DetailItem[]>(() => [
font-size: .6875rem;
}
.receivable-list {
gap: .5rem;
display: grid;
grid-template-columns: repeat(5, minmax(0, 1fr));
}
.receivable-item {
padding: .625rem .5rem;
background: rgba(241, 245, 249, .8);
border-radius: .75rem;
span {
color: #64748b;
display: block;
font-size: .6875rem;
}
strong {
color: #0f172a;
margin-top: .25rem;
display: block;
font-size: .8125rem;
font-weight: 700;
}
.chart {
width: 100%;
height: 15rem;
}
}
@@ -101,23 +99,6 @@ const detailList = computed<DetailItem[]>(() => [
color: #e2e8f0;
}
.receivable-item {
background: rgba(30, 41, 59, .88);
span {
color: #94a3b8;
}
strong {
color: #e2e8f0;
}
}
}
}
@media (max-width: 42rem) {
.receivable-list {
grid-template-columns: repeat(2, minmax(0, 1fr));
}
}
</style>