152 lines
6.0 KiB
HTML
152 lines
6.0 KiB
HTML
<h2>细胞存储管理(2.2.6 ~ 2.2.10)模块总览</h2>
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<p class="subtitle">用于对齐:菜单结构、核心数据表、关键状态流转与后续页面原型拆分</p>
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<div class="section">
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<div class="label">菜单(本次范围)</div>
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<div class="cards">
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<div class="card">
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<div class="card-image">
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<div class="mockup">
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<div class="mockup-header">2.2.6 采集协议单</div>
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<div class="mockup-body">
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<div class="mock-content">
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<div>列表:协议号 / 状态 / 采集专员 / 登记日期 / 创建时间</div>
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<div class="placeholder" style="margin-top:10px">详情抽屉/弹窗(基础信息 + 样本 + 缴费 + 附件)</div>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<h3>采集协议单</h3>
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<p>主表:<code>biz_collection_protocol</code>,关联采集信息/样本/运输/当事人/缴费等子表</p>
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</div>
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</div>
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<div class="card">
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<div class="card-image">
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<div class="mockup">
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<div class="mockup-header">2.2.7 采集协议单审核</div>
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<div class="mockup-body">
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<div class="mock-content">
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<div>列表:待审核 / 已审核(通过/退回)</div>
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<div class="placeholder" style="margin-top:10px">审核弹窗:审核意见 + 操作(通过/退回)</div>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<h3>协议单审核</h3>
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<p>表:<code>biz_protocol_audit</code>(按协议单维度记录审核结果/备注/审核人)</p>
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</div>
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</div>
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<div class="card">
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<div class="card-image">
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<div class="mockup">
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<div class="mockup-header">2.2.8 收款确认(财务)</div>
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<div class="mockup-body">
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<div class="mock-content">
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<div>列表:待确认缴费(按缴费明细)</div>
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<div class="placeholder" style="margin-top:10px">确认弹窗:确认附件 + 备注</div>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<h3>收款确认</h3>
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<p>表:<code>biz_protocol_payment_detail</code>(<code>pay_status=dfj/jfqrz/yjf</code> 等)</p>
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</div>
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</div>
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<div class="card">
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<div class="card-image">
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<div class="mockup">
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<div class="mockup-header">2.2.9 退费确认(财务)</div>
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<div class="mockup-body">
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<div class="mock-content">
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<div>列表:待确认退费(按缴费明细)</div>
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<div class="placeholder" style="margin-top:10px">确认弹窗:退费附件 + 备注</div>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<h3>退费确认</h3>
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<p>表:同上(<code>pay_status=tfqrz/ytf</code>)+ 财务确认附件字段</p>
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</div>
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</div>
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<div class="card">
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<div class="card-image">
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<div class="mockup">
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<div class="mockup-header">2.2.10 分期缴费预警</div>
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<div class="mockup-body">
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<div class="mock-content">
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<div>列表:即将到期/已逾期(按分期明细)</div>
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<div class="placeholder" style="margin-top:10px">快捷操作:提醒/标记处理(可选)</div>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<h3>分期缴费预警</h3>
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<p>字段:<code>installment_due_date</code>(明细应缴日)+ 状态过滤(未缴费/确认中)</p>
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</div>
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</div>
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</div>
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</div>
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<div class="section">
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<div class="label">关键状态流转(建议先对齐)</div>
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<div class="split">
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<div class="mockup">
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<div class="mockup-header">协议单状态(biz_collection_protocol.protocol_status)</div>
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<div class="mockup-body">
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<div class="mock-content">
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<p><b>dsx</b> 待生效 → <b>sxz</b> 生效中 →(到期)→ <b>ygq</b> 已过期</p>
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<p>任意阶段可 → <b>yzf</b> 已作废(毁约/异常终止/作废)</p>
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<p>可选:→ <b>zky</b> 转科研(后续再做,当前仅保留字段/入口)</p>
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</div>
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</div>
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</div>
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<div class="mockup">
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<div class="mockup-header">缴费明细状态(biz_protocol_payment_detail.pay_status)</div>
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<div class="mockup-body">
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<div class="mock-content">
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<p><b>dfj</b> 待缴费 → <b>jfqrz</b> 缴费确认中 → <b>yjf</b> 已缴费</p>
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<p><b>tfqrz</b> 退费确认中 → <b>ytf</b> 已退费(通常由业务发起后进入)</p>
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<p class="subtitle" style="margin-top:10px">收款确认页面主要处理:<b>jfqrz → yjf</b>;退费确认页面主要处理:<b>tfqrz → ytf</b></p>
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</div>
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</div>
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</div>
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</div>
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</div>
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<div class="section">
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<div class="label">下一步我需要你确认的 1 个问题</div>
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<div class="mockup">
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<div class="mockup-header">审核模块(2.2.7)的定义边界</div>
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<div class="mockup-body">
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<div class="options">
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<div class="option" data-choice="audit-1" onclick="toggleSelect(this)">
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<div class="letter">A</div>
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<div class="content">
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<h3>仅“协议附件/缴费截图”审核</h3>
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<p>审核通过后仅写 <code>biz_protocol_audit</code> 记录,不改协议单主状态(状态仍由业务流程控制)</p>
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</div>
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</div>
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<div class="option" data-choice="audit-2" onclick="toggleSelect(this)">
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<div class="letter">B</div>
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<div class="content">
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<h3>审核通过会驱动协议单生效</h3>
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<p>审核通过时同步将 <code>protocol_status</code> 从 <code>dsx</code> 推到 <code>sxz</code>(并记录生效时间/描述)</p>
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</div>
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</div>
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</div>
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<p class="subtitle" style="margin-top:10px">你在浏览器里点选 A 或 B 即可(也可以回终端用文字说明)。</p>
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</div>
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</div>
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</div>
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