diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMainDifference/index.vue b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMainDifference/index.vue
new file mode 100644
index 000000000..2e12c467d
--- /dev/null
+++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMainDifference/index.vue
@@ -0,0 +1,325 @@
+<template>
+  <ContentWrap>
+    <!-- 搜索工作栏 -->
+    <Search :schema="SupplierinvoiceRecordMain.allSchemas.searchSchema" @search="searchList" @reset="searchList" >
+      <template #cha>
+        <div style="display:flex;flex-direction: row">
+          <el-input-number />
+          <span>{{' 到 '}}</span>
+          <el-input-number />
+        </div>
+
+      </template>
+    </Search>
+  </ContentWrap>
+
+    <!-- 列表头部 -->
+    <TableHead
+      :HeadButttondata="HeadButttondata"
+      @button-base-click="buttonBaseClick"
+      :routeName="routeName"
+      @updataTableColumns="updataTableColumns"
+      @searchFormClick="searchFormClick"
+      :allSchemas="SupplierinvoiceRecordMain.allSchemas"
+    />
+
+  <!-- 列表 -->
+  <ContentWrap>
+    <Table ref="tableRef"
+    :selection="true" 
+    v-clientTable
+      :columns="tableColumns"
+      :data="tableObject.tableList"
+      :loading="tableObject.loading"
+      :pagination="{
+        total: tableObject.total
+      }"
+      v-model:pageSize="tableObject.pageSize"
+      v-model:currentPage="tableObject.currentPage"
+      v-model:sort="tableObject.sort"
+      @getSelectionRows="getSelectionRows"
+    >
+      <template #number="{row}">
+        <el-button type="primary" link @click="openDetail(row, t('ts.单据号'), row.number)">
+          <span>{{ row.number }}</span>
+        </el-button>
+      </template>
+      <template #differencePrice="{row}">
+        <span :class="{'red-text':row.differencePrice!=0}">{{ row.differencePrice }}</span>
+      </template>
+      <template #action="{ row,$index }">
+        <ButtonBase :Butttondata="butttondata(row,$index)" @button-base-click="buttonTableClick($event,row)" />
+      </template>
+    </Table>
+  </ContentWrap>
+
+  <!-- 表单弹窗：添加/修改 -->
+  <BasicForm
+    ref="formRef"
+    @success="getList"
+    :rules="SupplierinvoiceRecordMainRules"
+    :formAllSchemas="SupplierinvoiceRecordMain.allSchemas"
+    :tableAllSchemas="SupplierinvoiceRecordDetail.allSchemas"
+    :tableFormRules="SupplierinvoiceRecordDetailRules"
+    :isBusiness="true"
+  />
+
+  <!-- 详情 -->
+  <Detail
+    ref="detailRef"
+    :annexTable="[{
+      label: t('ts.合同附件'),
+      prop: 'Annex',
+      tableName:'contract',
+      showDownload:true,
+      hiddenDelete:true,
+      queryParams:[{
+        queryField:'tableId',
+        rowField:'annexMasterId',
+      }],
+    },{
+      label: t('ts.发票附件'),
+      prop: 'Annex',
+      tableName:'invoice',
+      showDownload:true,
+      hiddenDelete:true,
+      queryParams:[{
+        queryField:'tableId',
+        rowField:'annexMasterId',
+      }],
+    },{
+      label: t('ts.货运单附件'),
+      prop: 'Annex',
+      tableName:'waybill',
+      showDownload:true,
+      hiddenDelete:true,
+      queryParams:[{
+        queryField:'tableId',
+        rowField:'annexMasterId',
+      }],
+    },{
+      label: t('ts.其他附件'),
+      prop: 'Annex',
+      tableName:'invoiceOther',
+      showDownload:true,
+      hiddenDelete:true,
+      queryParams:[{
+        queryField:'tableId',
+        rowField:'annexMasterId',
+      }],
+    }]"
+    :annexAlias="{
+      hidden:true,
+      label:t('ts.其他附件'),
+      showDownload:true,
+      hiddenDelete:true
+    }"
+    :isBasic="false"
+    direction="horizontal"
+    :column="3"
+    :allSchemas="SupplierinvoiceRecordDetailMain.allSchemas"
+    :detailAllSchemas="SupplierinvoiceRecordDetail.allSchemas"
+    :detailAllSchemasRules="SupplierinvoiceRecordDetailRules"
+    :apiPage="SupplierinvoiceRecordDetailApi.getSupplierinvoiceRecordDeatilPage"
+  >
+    <template #differencePrice="{row}">
+      <span :class="{'red-text':row.differencePrice!=0}">{{ row.differencePrice }}</span>
+    </template>
+  </Detail>
+</template>
+
+<script setup lang="ts">
+import download from '@/utils/download'
+import { SupplierinvoiceRecordMain,SupplierinvoiceRecordMainRules,SupplierinvoiceRecordDetail,SupplierinvoiceRecordDetailRules,SupplierinvoiceRecordDetailMain } from './supplierinvoiceRecordMain.data'
+import * as SupplierinvoiceRecordMainApi from '@/api/wms/supplierinvoiceRecordMain'
+import * as SupplierinvoiceRecordDetailApi from '@/api/wms/supplierinvoiceRecordDeatil'
+import * as defaultButtons from '@/utils/disposition/defaultButtons'
+import { CACHE_KEY, useCache } from '@/hooks/web/useCache'
+import * as SupplierinvoiceRequestDetailApi from '@/api/wms/supplierinvoiceRequestDetail'
+import * as PackageApi from "@/api/wms/package";
+import {getAccessToken} from "@/utils/auth";
+import {getJmreportBaseUrl} from "@/utils/systemParam";
+
+// 供应商发票记录主
+defineOptions({ name: 'SupplierinvoiceRecordMain' })
+
+const message = useMessage() // 消息弹窗
+const { t } = useI18n() // 国际化
+
+const route = useRoute() // 路由信息
+const routeName = ref()
+routeName.value = route.name
+const tableColumns = ref(SupplierinvoiceRecordMain.allSchemas.tableColumns)
+// 字段设置 更新主列表字段
+const updataTableColumns = (val) => {
+  tableColumns.value = val
+}
+
+const { tableObject, tableMethods } = useTable({
+  getListApi: SupplierinvoiceRecordMainApi.getSupplierinvoiceRecordMainPage // 分页接口
+})
+
+// 获得表格的各种操作
+const { getList, setSearchParams } = tableMethods
+
+// 列表头部按钮
+const HeadButttondata = [
+  defaultButtons.defaultExportBtn({hasPermi:'wms:supplierinvoice-record-main:export'}), // 导出
+  defaultButtons.mainLisSelectiontPointBtn(null), // 批量打印
+  defaultButtons.defaultFreshBtn(null), // 刷新
+  defaultButtons.defaultFilterBtn(null), // 筛选
+  defaultButtons.defaultSetBtn(null), // 设置
+  // {
+  //   label: '自定义扩展按钮',
+  //   name: 'zdy',
+  //   hide: false,
+  //   type: 'primary',
+  //   icon: 'Select',
+  //   color: ''
+  // },
+]
+
+// 头部按钮事件
+const buttonBaseClick = (val, item) => {
+  if (val == 'export') { // 导出
+    handleExport()
+  }else if (val=='selection_point'){// 批量打印
+    handleSelectionPoint()
+  } else if (val == 'refresh') { // 刷新
+    if (tableObject.params.filters && tableObject.params.filters.length > 0 ) {
+      searchFormClick({
+        filters: tableObject.params.filters
+      })
+    } else {
+      getList()
+    }
+  } else if (val == 'filtrate') { // 筛选
+  }else { // 其他按钮
+    console.log('其他按钮', item)
+  }
+}
+
+const BASE_URL = getJmreportBaseUrl()
+const srcPoint = ref(BASE_URL + '/jmreport/view/970966724605804544?token=' + getAccessToken())
+const handleSelectionPoint = async ()=>{
+  let rows:any = []
+  selectionRows.value.forEach(item=>{
+    rows = [...rows,...item.selectionRows.map(item1=>item1.id)]
+  })
+  if(rows.length==0){
+    message.warning('至少选择一条数据！')
+    return
+  }
+  console.log('批量打印',rows.join(','))
+  window.open(srcPoint.value+'&ids='+rows.join(','))
+}
+
+// 列表-操作按钮
+const butttondata = (row,$index) => {
+  return [
+  {
+        label: t('ts.查看明细'),
+        name: 'open_detail',
+        type: 'primary',
+        icon: '',
+        color: '',
+        hasPermi: '',
+        link: true, // 文本展现按钮
+      }
+  ]
+}
+
+// 列表-操作按钮事件
+const buttonTableClick = async (val, row) => {
+  if (val == 'open_detail') { // 查看明细
+      openDetail(row, '单据号', row.number)
+    }
+}
+// 获取部门 用于详情 部门回显
+const { wsCache } = useCache()
+/** 详情操作 */
+const detailRef = ref()
+const openDetail = async (row: any, titleName: any, titleValue: any) => {
+  console.log('openDetail',row)
+  const departmentCode = wsCache.get(CACHE_KEY.DEPT).find((account) => account.id == row.departmentCode)?.name
+  //获取申请中的masterId
+  const { tableObject: requestTableObject, tableMethods:requestTableMethods } = useTable({
+    getListApi: SupplierinvoiceRequestDetailApi.getSupplierinvoiceRequestDetailPage // 分页接口
+  })
+  const { getList:requestGetList } = requestTableMethods
+  requestTableObject.params.number = row.requestNumber
+  await requestGetList()
+  if(requestTableObject.tableList.length>0){
+    row.annexMasterId = requestTableObject.tableList[0].masterId
+  }
+
+
+  if (departmentCode) row.departmentCode = JSON.parse(JSON.stringify(departmentCode))
+  detailRef.value.openDetail(row, titleName, titleValue)
+}
+const searchList = (model)=>{
+  if(model.postingDate&&model.postingDate.length>1){
+    model.postingDate[1] = model.postingDate[1].replace('00:00:00','23:59:59')
+  }
+  selectionRows.value = []
+  setSearchParams(model)
+}
+const selectionRows = ref<any>([])
+const tableRef = ref()
+const getSelectionRows = (currentPage,currentPageSelectionRows) => {
+  console.log("getSelectionRows",currentPage,currentPageSelectionRows)
+  const currentRows = selectionRows.value.find(item=>item.currentPage==currentPage)
+  if(currentRows){
+    currentRows.selectionRows = currentPageSelectionRows
+  }else{
+    selectionRows.value.push({
+      currentPage,
+      selectionRows:currentPageSelectionRows
+    })
+  }
+}
+/** 导出按钮操作 */
+const exportLoading = ref(false) // 导出的加载中
+const handleExport = async () => {
+  let rows:any = []
+  selectionRows.value.forEach(item=>{
+    rows = [...rows,...item.selectionRows.map(item1=>item1.number)]
+  })
+  try {
+    // 导出的二次确认
+    await message.exportConfirm()
+    // 发起导出
+    exportLoading.value = true
+    const data = await SupplierinvoiceRecordMainApi.exportSupplierinvoiceRecordMain({...tableObject.params,checkNums:rows})
+    download.excel(data, `${t('ts.供应商发票记录主')}.xlsx`)
+  } catch {
+  } finally {
+    exportLoading.value = false
+  }
+}
+
+// 筛选提交
+const searchFormClick = (searchData) => {
+  tableObject.params = {
+    isSearch: true,
+    filters: searchData.filters
+  }
+  getList() // 刷新当前列表
+}
+
+/** 初始化 **/
+onMounted(async () => {
+  getList()
+})
+</script>
+<style lang="scss" scoped>
+.is-red{
+  border-radius:var(--el-border-radius-base);
+  border:1px solid var(--el-color-danger);
+  box-shadow: 0 0 0 1px var(--el-color-danger) inset;
+}
+.red-text{
+  color:var(--el-color-danger);
+  font-weight:700;
+}
+</style>
diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMainDifference/supplierinvoiceRecordMain.data.ts b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMainDifference/supplierinvoiceRecordMain.data.ts
new file mode 100644
index 000000000..d8edcb341
--- /dev/null
+++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMainDifference/supplierinvoiceRecordMain.data.ts
@@ -0,0 +1,1557 @@
+import type { CrudSchema } from '@/hooks/web/useCrudSchemas'
+import { dateFormatter,dateFormatter2 } from '@/utils/formatTime'
+import { accountantFormart } from '@/utils/formatter'
+
+/**
+ * @returns {Array} 供应商发票记录主表
+ */
+export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: '单据号',
+    field:'number',
+    sort: 'custom',
+    table: {
+      width: 180,
+      fixed: 'left'
+    },
+    isSearch: false
+  },
+  {
+    label: '发票申请单号',
+    field:'requestNumber',
+    sort: 'custom',
+    table: {
+      width: 180,
+      fixed: 'left'
+    },
+    sortSearchDefault:1,
+    sortTableDefault:1,
+    isSearch: true
+  },
+  {
+    label: '供应商代码',
+    field: 'supplierCode',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:1,
+    isSearch: true
+  },
+  {
+    label: '供应商名称',
+    field: 'supplierName',
+    sort: 'custom',
+    table: {
+      width: 180,
+    },
+    sortTableDefault:2,
+    isForm: false,
+    isSearch: true
+  },
+  {
+    label: '税率',
+    field: 'taxRate',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  
+  
+  {
+    label: '状态',
+    field: 'status',
+    dictType: DICT_TYPE.SUPPLIERINVOICE_REQUEST_STATUS,
+    dictClass: 'string',
+    isTable: true,
+    sortTableDefault:7,
+    isForm:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    isSearch: true,
+    form: {
+      value: '1',
+      componentProps: {
+        disabled: true
+      }
+    }
+  },
+  
+  // {
+  //   label: '申请单号',
+  //   field: 'requestNumber',
+  //   sort: 'custom',
+  //   table: {
+  //     width: 180,
+  //   },
+  //   isTable: false,
+  //   isSearch: true
+  // },
+  {
+    label: '订单号',
+    field: 'poNumber',
+    sort: 'custom',
+    isTable:false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '金税票号',//金税票号
+    field: 'goldenTaxInvoiceNumber',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+    isSearch: true
+  },
+  {
+    label: '未税差额',
+    field: 'beforeTaxDiffAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '税额差异',
+    field: 'taxAmountDiff',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '价税合计差额',
+    field: 'totalTaxDiffAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+    isForm:false,
+    isTableForm:false
+  },
+  
+  {
+    label: '系统税额',
+    field: 'taxAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:8,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '未税金额',
+    field: 'beforeTaxAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '税额',
+    field: 'totalTaxAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '价税合计金额',
+    field: 'adTaxAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '是否有价差',
+    field: 'balanceStatementStatus',
+    dictType: DICT_TYPE.INVOICE_BALANCE_STATEMENT_STATUS,
+    dictClass: 'string',
+    isTable: true,
+    isForm:false,
+    isSearch:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+  },
+  {
+    label: '价差说明',
+    field: 'balanceStatement',
+    isTable: false,
+    isForm:false,
+    isSearch:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+  },
+  {
+    label: '系统价税合计',//税后金额
+    field: 'afterTaxAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:9,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  
+  {
+    label: '价差',//总差额
+    field: 'totalDifference',
+    table: {
+      width: 150
+    },
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        min: 0,
+        precision: 6,
+      }
+    },
+    tableForm: {
+      type: 'InputNumber',
+      min: 0,
+      precision: 6,
+    }
+  },
+
+  {
+    label: '系统未税金额',
+    field: 'amount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:8,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+
+
+
+  {
+    label: '索赔金额',
+    field: 'claimAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '调整价差',
+    field: 'discountAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    isDetail:false,
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '调整税额',
+    field: 'adjustingTaxAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    isDetail:false,
+    table: {
+      width: 150
+    },
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+
+  {
+    label: '未税差额',
+    field: 'untaxedDifference',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        min: 0,
+        precision: 6,
+      }
+    },
+    isTable: false,
+    tableForm: {
+      type: 'InputNumber',
+      min: 0,
+      precision: 6,
+    }
+  },
+  {
+    label: '含税差额',
+    field: 'taxInclusiveDifference',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        min: 0,
+        precision: 6,
+      }
+    },
+    tableForm: {
+      type: 'InputNumber',
+      min: 0,
+      precision: 6,
+    }
+  },
+  {
+    label: '快递单号',
+    field: 'expressTrackingNumber',
+    sort: 'custom',
+    isTable:false,
+    isForm:false,
+    isSearch:false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '开票日期',
+    field: 'invoiceTime',
+    isTable: true,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    sortTableDefault:4,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  // {
+  //   label: '采购审批人',
+  //   field: 'procurementCreatorName',
+  //   sort: 'custom',
+  //   table: {
+  //     width: 180
+  //   },
+  //   isTable:true,
+  //   isDetail: true,
+  //   isTableForm: false,
+  //   isForm:false,
+  //   isSearch:false,
+  //   sortTableDefault:10
+  // },
+  {
+    label: '过账日期',
+    field: 'postingDate',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    isTable: true,
+    sortTableDefault:6,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isSearch: true,
+    search: {
+      value:[],
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        dateFormat: 'YYYY-MM-DD',
+        type: 'daterange',
+        defaultTime: [new Date('1 '), new Date('1 ')]
+      }
+    },
+  },
+  {
+    label: '创建日期',
+    field: 'createTime',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    isTable: true,
+    sortTableDefault:6,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isSearch: true,
+    search: {
+      value:[],
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        dateFormat: 'YYYY-MM-DD',
+        type: 'daterange',
+        defaultTime: [new Date('1 '), new Date('1 ')]
+      }
+    },
+  },
+  //子表数据，仅是查询条件
+  {
+    label: '货运单号',
+    field: 'asnBillNum',
+    sort: 'custom',
+    table: {
+      width: 180,
+      fixed: 'left'
+    },
+    isTableForm:false,
+    isTable:false,
+    isDetail:false,
+    isSearch: true,
+    isForm: false,
+  },
+  {
+    label: '差价范围',
+    field: 'cha',
+    sort: 'custom',
+    table: {
+      width: 180,
+      fixed: 'left'
+    },
+    isTableForm:false,
+    isTable:false,
+    isDetail:false,
+    isSearch: true,
+    isForm: false,
+  },
+  {
+    label: '财务凭证号',
+    field: 'voucherNumber',
+    sort: 'custom',
+    table: {
+      width: 180,
+    },
+    isTable:true,
+    sortTableDefault:6,
+    isForm: false
+  },
+  {
+    label: '业务类型',
+    field:'businessType',
+    sort: 'custom',
+    isTable:false,
+    isTableForm:false,
+    isDetail:false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '出库事务类型',
+    field: 'outTransactionType',
+    sort: 'custom',
+    isTable:false,
+    isTableForm:false,
+    isDetail:false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '入库事务类型',
+    field: 'inTransactionType',
+    isTable:false,
+    isTableForm:false,
+    isDetail:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '执行时间',
+    field: 'executeTime',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '生效日期',
+    field: 'activeDate',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '申请时间',
+    field: 'requestTime',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '截止时间',
+    field: 'dueTime',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '部门',
+    field: 'departmentCode',
+    isTable:false,
+    isTableForm:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '代码',
+    field: 'code',
+    isTable:false,
+    isTableForm:false,
+    isDetail:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '接口类型',
+    field: 'interfaceType',
+    dictType: DICT_TYPE.INTERFACE_TYPE,
+    dictClass: 'string',
+    isTable:false,
+    isDetail:false,
+    isTableForm:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '是否可用',
+    field: 'available',
+    dictType: DICT_TYPE.TRUE_FALSE,
+    isTable:false,
+    isTableForm:false,
+    dictClass: 'string',
+  },
+  {
+    label: '创建者',
+    field: 'creator',
+    sort: 'custom',
+    sortTableDefault:1000,
+    isTable: false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '创建时间',
+    field: 'createTime',
+    isTable: false,
+    sortTableDefault:1001,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '采购审批人',
+    field: 'procurementCreatorName',
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isTable:true,
+    isDetail: true,
+    isTableForm: false,
+    isForm:false,
+    isSearch:false,
+    sortTableDefault:10
+  },
+  // {
+  //   label: '采购审批人代码',
+  //   field: 'procurementCreator',
+  //   sortTableDefault:1002,
+  //   sort: 'custom',
+  //   table: {
+  //     width: 150
+  //   },
+  //   isTable: false,
+  //   isForm: false,
+  // },
+  {
+    label: '采购审批时间',
+    field: 'procurementCreateTime',
+    sortTableDefault:11,
+    isTable: true,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD HH:mm:ss',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+  },
+  {
+    label: '财务审批人',
+    field: 'financialCreatorName',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:12,
+    isForm: false,
+  },
+  {
+    label: '财务审批时间',
+    field: 'financialCreateTime',
+    sortTableDefault:13,
+    isTable: true,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD HH:mm:ss',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+  },
+  // {
+  //   label: '采购驳回原因',
+  //   field: 'purchaseRejectCause',
+  //   table: {
+  //     width: 180
+  //   },
+  //   sortTableDefault:14,
+  //   isTable: true,
+  //   isSearch: false,
+  //   isForm: false,
+  //   isDetail:false,
+  // },
+  // {
+  //   label: '财务驳回原因',
+  //   field: 'financeRejectCause',
+  //   table: {
+  //     width: 180
+  //   },
+  //   sortTableDefault:15,
+  //   isTable: true,
+  //   isSearch: false,
+  //   isForm: false,
+  //   isDetail:false,
+  // },
+  {
+    label: '供应商审批人',
+    field: 'supplierCreatorName',
+    sort: 'custom',
+    isTable:false,
+    isTableForm:false,
+    table: {
+      width: 150
+    },
+    isForm: false,
+  },
+  {
+    label: '供应商审批时间',
+    field: 'supplierCreateTime',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+  },
+  {
+    label: '凭证描述',
+    field: 'voucherNumberRemark',
+    isTable:true,
+    isTableForm:false,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+  },
+  {
+    label: '操作',
+    field: 'action',
+    isDetail: false,
+    isForm: false,
+    table: {
+      width: 150,
+      fixed: 'right'
+    },
+  }
+]))
+/**
+ * @returns {Array} 供应商发票在详情展示的主表字段
+ */
+export const SupplierinvoiceRecordDetailMain = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: '汇总信息',
+    field: '',
+    sort: 'custom',
+    isForm: false,
+    isSearch: false,
+    isTable: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商信息',
+    field: '',
+    sort: 'custom',
+    isForm: false,
+    isSearch: false,
+    isTable: false,
+    isDetail: true,
+  },
+  {
+    label: 'SCP系统数据',
+    field: '',
+    sort: 'custom',
+    isForm: false,
+    isSearch: false,
+    isTable: false,
+    isDetail: true,
+  },
+
+  {
+    label: '单据号',
+    field: 'number',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商代码',
+    field: 'supplierCode',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '系统价税合计',
+    field: 'afterTaxAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '财务凭证号',
+    field: 'voucherNumber',
+   
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商名称',
+    field: 'supplierName',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '系统未税金额',
+    field: 'amount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商创建日期',
+    field: 'supplierDate',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '订单类型',
+    field: 'orderType',
+    dictType: DICT_TYPE.PURCHASE_INVOICE_ORDER_TYPE,
+    dictClass: 'string',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '系统税额',
+    field: 'taxAmount',
+    formatter: accountantFormart,
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '状态',
+    field: 'status',
+    dictType: DICT_TYPE.SUPPLIERINVOICE_REQUEST_STATUS,
+    dictClass: 'string',
+    sort: 'custom',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '发票号码',
+    field: 'goldenTaxInvoiceNumber',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '',
+    field: '',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '采购价格审批人',
+    field: 'procurementCreator',
+    sortTableDefault: 1003,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '开票日期',
+    field: 'invoiceTime',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '',
+    field: '',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '采购价格审批时间',
+    field: 'procurementCreateTime',
+    sortTableDefault: 1003,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '税率(%)',
+    field: 'taxRate',
+    dictType: DICT_TYPE.TAX_RATE_DICT,
+    dictClass: 'string',
+    sortTableDefault: 3,
+    isTable: true,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '',
+    field: '',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '价差通过说明',
+    field: 'balanceStatement',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '价税合计',
+    field: 'adTaxAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '',
+    field: '',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+
+  {
+    label: '财务审批人',
+    field: 'financialCreatorName',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '未税金额',
+    field: 'beforeTaxAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '差额',
+    field: '',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '财务审批时间',
+    field: 'financialCreateTime',
+    formatter: dateFormatter,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '税额',
+    field: 'totalTaxAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '价税合计差额(价税合计-系统价税合计)',
+    field: 'totalTaxDiffAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '财务过账日期',
+    field: 'postingDate',
+    isTable: true,
+    sortTableDefault: 15,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+   
+  },
+  {
+    label: '折扣金额',
+    field: 'discountAmount1',
+    formatter: accountantFormart,
+   
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '未税差额(未税金额-系统未税金额)',
+    field: 'beforeTaxDiffAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '备注',
+    field: 'remark',
+    sort: 'custom',
+   
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+    detail:{
+      span:2
+    }
+  },
+  {
+    label: '税额差异（税额-系统税额）',
+    field: 'taxAmountDiff',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+]))
+//表单校验
+export const SupplierinvoiceRecordMainRules = reactive({
+  requestNumber: [
+    { required: true, message: '请选择申请单号', trigger: 'change' }
+  ],
+  supplierCode: [
+    { required: true, message: '请选择供应商代码', trigger: 'change' }
+  ],
+  outTransaction: [
+    { required: true, message: '请输入出库事务类型', trigger: 'blur' }
+  ],
+  inTransaction: [
+    { required: true, message: '请输入入库事务类型', trigger: 'blur' }
+  ],
+  executeTime: [
+    { required: true, message: '请输入执行时间', trigger: 'blur' }
+  ],
+  activeDate: [
+    { required: true, message: '请输入生效日期', trigger: 'blur' }
+  ],
+  available: [
+    { required: true, message: '请输入是否可用', trigger: 'blur' }
+  ],
+  departmentCode: [
+    { required: true, message: '请输入部门', trigger: 'blur' }
+  ],
+  interfaceType: [
+    { required: true, message: '请选择接口类型', trigger: 'change' }
+  ],
+  number: [
+    { required: true, message: '请输入单据号', trigger: 'blur' }
+  ],
+  businessType: [
+    { required: true, message: '请输入业务类型', trigger: 'blur' }
+  ],
+  createTime: [
+    { required: true, message: '请输入创建时间', trigger: 'blur' }
+  ],
+  creator: [
+    { required: true, message: '请输入创建者', trigger: 'blur' }
+  ],
+})
+
+/**
+ * @returns {Array} 供应商发票记录子表
+ */
+export const SupplierinvoiceRecordDetail = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: '项目编号',
+    field: 'projectCode',
+    isTable:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '采购收货记录单号',
+    field: 'qadNumber',
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '单据类型',
+    field: 'billType',
+    dictType: DICT_TYPE.BILL_TYPE,
+    dictClass: 'string',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '订单号',
+    field: 'poNumber',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:7,
+  },
+  {
+    label: '订单行',
+    field: 'poLine',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '待开票单据号',
+    field: 'recvBillNum',
+    table: {
+      width: 150
+    },
+    sortTableDefault:9,
+    form: {
+      componentProps: {
+        disabled: true
+      }
+    },
+    tableForm:{
+      disabled: true
+    }
+  },
+  {
+    label: '单据号',
+    field: 'number',
+    hiddenInMain:true,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '供应商发货单号',
+    field: 'asnBillNum',
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    sortTableDefault:8,
+  },
+  {
+    label: '供应商代码',
+    field: 'supplierCode',
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '物料代码',
+    field: 'itemCode',
+    sort: 'custom',
+    sortTableDefault:3,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '物料描述',
+    field: 'itemDesc',
+    table: {
+      width: 150
+    },
+    sortTableDefault:4,
+    isForm:false,
+    isTableForm:false,
+    isDetail: false,
+    isTable: true,
+  },
+  {
+    label: '到货时间',
+    field: 'planArriveTime',
+    table: {
+      width: 150
+    },
+    formatter: dateFormatter2,
+    sortTableDefault:5,
+    isForm:false,
+    isTableForm:false,
+    isDetail: false,
+    isTable: true,
+  },
+  {
+    label: '到货数量',
+    field: 'arrivalQty',
+    table: {
+      width: 150
+    },
+    sortTableDefault:6,
+    isForm:false,
+    isTableForm:false,
+    isDetail: false,
+    isTable: true,
+  },
+  {
+    label: '物料名称',
+    field: 'itemName',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '货币',
+    field: 'currency',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '合同价格',
+    field: 'singlePrice',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '采购价格',
+    field: 'purchasePrice',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '差额',
+    field: 'differencePrice',
+    table: {
+      width: 150
+    },
+    form: {
+      componentProps: {
+        disabled: true
+      }
+    },
+    tableForm:{
+      type: 'slot',
+      disabled: true
+    }
+  },
+  {
+    label: '未税差额',
+    field: 'untaxedDifference',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        min: 0,
+        precision: 6,
+      }
+    },
+    tableForm: {
+      type: 'InputNumber',
+      min: 0,
+      precision: 6,
+    }
+  },
+  {
+    label: '含税差额',
+    field: 'taxInclusiveDifference',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        min: 0,
+        precision: 6,
+      }
+    },
+    tableForm: {
+      type: 'InputNumber',
+      min: 0,
+      precision: 6,
+    }
+  },
+  {
+    label: '收货日期',
+    field: 'deliveryDate',
+    isTable: true,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD HH:mm:ss',
+        valueFormat: 'x',
+      }
+    }
+  },
+  {
+    label: '开票数量',
+    field: 'invoicableQuantity',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '财务凭证号',
+    field: 'voucherNumber',
+    sort: 'custom',
+    table: {
+      width: 150
+    }
+  },
+  {
+    label: '备注',
+    field: 'remark',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+]))
+
+//表单校验
+export const SupplierinvoiceRecordDetailRules = reactive({
+  packingNumber: [
+    { required: true, message: '请输入包装号', trigger: 'blur' }
+  ],
+  batch: [
+    { required: true, message: '请输入批次', trigger: 'blur' }
+  ],
+  poNumber: [
+    { required: true, message: '请输入订单号', trigger: 'blur' }
+  ],
+  poLine: [
+    { required: true, message: '请输入订单行', trigger: 'blur' }
+  ],
+  packQty: [
+    { required: true, message: '请输入包装数量', trigger: 'blur' }
+  ],
+  packUnit: [
+    { required: true, message: '请输入包装规格', trigger: 'blur' }
+  ],
+  convertRate: [
+    { required: true, message: '请输入转换率', trigger: 'blur' }
+  ],
+  number: [
+    { required: true, message: '请输入单据号', trigger: 'blur' }
+  ],
+  itemCode: [
+    { required: true, message: '请输入物料代码', trigger: 'blur' }
+  ],
+  createTime: [
+    { required: true, message: '请输入创建时间', trigger: 'blur' }
+  ],
+  creator: [
+    { required: true, message: '请输入创建者', trigger: 'blur' }
+  ],
+})