diff --git a/src/api/wms/supplierApbalanceDetail/index.ts b/src/api/wms/supplierApbalanceDetail/index.ts
new file mode 100644
index 000000000..66f6d7399
--- /dev/null
+++ b/src/api/wms/supplierApbalanceDetail/index.ts
@@ -0,0 +1,70 @@
+import request from '@/config/axios'
+
+export interface SupplierApbalanceDetailVO {
+  id: number
+  ttSupplier: string
+  ttSupplierName: string
+  ttGlcode: string
+  ttYear: string
+  ttVoucher: string
+  ttReference: string
+  ttInvoiceno: string
+  ttTcAmt: number
+  ttBcAmt: number
+  ttTcbal: number
+  ttBcbal: number
+  ttCurr: string
+  ttDueDate: Date
+  ttInvDate: Date
+  ttEffDate: Date
+  ttCreditTerm: string
+  ttGltype: string
+  masterId: number
+  remark: string
+  siteId: string
+  available: string
+  deletionTime: Date
+  deleterId: byte[]
+  concurrencyStamp: number
+}
+
+// 查询供应商余额明细子列表
+export const getSupplierApbalanceDetailPage = async (params) => {
+  if (params.isSearch) {
+    delete params.isSearch
+    const data = {...params}
+    return await request.post({ url: '/wms/supplier-apbalance-detail/senior', data })
+  } else {
+    return await request.get({ url: `/wms/supplier-apbalance-detail/page`, params })
+  }
+}
+
+// 查询供应商余额明细子详情
+export const getSupplierApbalanceDetail = async (id: number) => {
+  return await request.get({ url: `/wms/supplier-apbalance-detail/get?id=` + id })
+}
+
+// 新增供应商余额明细子
+export const createSupplierApbalanceDetail = async (data: SupplierApbalanceDetailVO) => {
+  return await request.post({ url: `/wms/supplier-apbalance-detail/create`, data })
+}
+
+// 修改供应商余额明细子
+export const updateSupplierApbalanceDetail = async (data: SupplierApbalanceDetailVO) => {
+  return await request.put({ url: `/wms/supplier-apbalance-detail/update`, data })
+}
+
+// 删除供应商余额明细子
+export const deleteSupplierApbalanceDetail = async (id: number) => {
+  return await request.delete({ url: `/wms/supplier-apbalance-detail/delete?id=` + id })
+}
+
+// 导出供应商余额明细子 Excel
+export const exportSupplierApbalanceDetail = async (params) => {
+  return await request.download({ url: `/wms/supplier-apbalance-detail/export-excel`, params })
+}
+
+// 下载用户导入模板
+export const importTemplate = () => {
+  return request.download({ url: '/wms/supplier-apbalance-detail/get-import-template' })
+}
\ No newline at end of file
diff --git a/src/api/wms/supplierApbalanceMain/index.ts b/src/api/wms/supplierApbalanceMain/index.ts
new file mode 100644
index 000000000..eb43a9d37
--- /dev/null
+++ b/src/api/wms/supplierApbalanceMain/index.ts
@@ -0,0 +1,67 @@
+import request from '@/config/axios'
+
+export interface SupplierApbalanceMainVO {
+  id: number
+  ttCompany: string
+  ttSupplier: string
+  ttGltype: string
+  ttCustorsupp: string
+  ttSupplierType: string
+  ttName1: string
+  ttName2: string
+  ttName3: string
+  ttSupplierName: string
+  ttGenerateTime: Date
+  ttAccountAp: number
+  ttAccountOthap: number
+  ttAccountPrepay: number
+  ttCreditTerm: string
+  departmentCode: string
+  remark: string
+  siteId: string
+  available: string
+  deletionTime: Date
+  deleterId: byte[]
+  concurrencyStamp: number
+}
+
+// 查询供应商余额明细主列表
+export const getSupplierApbalanceMainPage = async (params) => {
+  if (params.isSearch) {
+    delete params.isSearch
+    const data = {...params}
+    return await request.post({ url: '/wms/supplier-apbalance-main/senior', data })
+  } else {
+    return await request.get({ url: `/wms/supplier-apbalance-main/page`, params })
+  }
+}
+
+// 查询供应商余额明细主详情
+export const getSupplierApbalanceMain = async (id: number) => {
+  return await request.get({ url: `/wms/supplier-apbalance-main/get?id=` + id })
+}
+
+// 新增供应商余额明细主
+export const createSupplierApbalanceMain = async (data: SupplierApbalanceMainVO) => {
+  return await request.post({ url: `/wms/supplier-apbalance-main/create`, data })
+}
+
+// 修改供应商余额明细主
+export const updateSupplierApbalanceMain = async (data: SupplierApbalanceMainVO) => {
+  return await request.put({ url: `/wms/supplier-apbalance-main/update`, data })
+}
+
+// 删除供应商余额明细主
+export const deleteSupplierApbalanceMain = async (id: number) => {
+  return await request.delete({ url: `/wms/supplier-apbalance-main/delete?id=` + id })
+}
+
+// 导出供应商余额明细主 Excel
+export const exportSupplierApbalanceMain = async (params) => {
+  return await request.download({ url: `/wms/supplier-apbalance-main/export-excel`, params })
+}
+
+// 下载用户导入模板
+export const importTemplate = () => {
+  return request.download({ url: '/wms/supplier-apbalance-main/get-import-template' })
+}
\ No newline at end of file
diff --git a/src/utils/dict.ts b/src/utils/dict.ts
index 88a966312..c75d0af75 100644
--- a/src/utils/dict.ts
+++ b/src/utils/dict.ts
@@ -288,6 +288,7 @@ export enum DICT_TYPE {
   CONTAIN_MANAGE_TYPE = 'contain_menage_type', //器具管理类型
   INVOICE_BALANCE_STATEMENT_STATUS = 'invoice_balance_statement_status', //是否有价差
   PL_MSTR_TYPE = 'pl_mstr_type', //产品类类型
+  TT_GLTYPE = 'tt_gltype', //账户类型
 
   // ========== 业务 - mes ==========
   MESDO_STATUS = 'mes_do_status', // 工单执行状态
diff --git a/src/utils/disposition/defaultButtons.ts b/src/utils/disposition/defaultButtons.ts
index 9b36e0f6f..76258c2fd 100644
--- a/src/utils/disposition/defaultButtons.ts
+++ b/src/utils/disposition/defaultButtons.ts
@@ -1005,6 +1005,30 @@ export function mainListPackageBtn(option: any) {
     hasPermi: ''
   })
 }
+// 主列表-供应商对账打印
+export function mainListPrintBtn(option: any) {
+  return __defaultBtnOption(option, {
+    label: t(`ts.打印`).replace('ts.', ''),
+    name: 'print',
+    hide: false,
+    type: 'primary',
+    color: '',
+    link: true, // 文本展现按钮
+    hasPermi: ''
+  })
+}
+// 主列表-供应商对账回函录入
+export function mainListReplyInputBtn(option: any) {
+  return __defaultBtnOption(option, {
+    label: t(`ts.回函录入`).replace('ts.', ''),
+    name: 'replyInput',
+    hide: false,
+    type: 'primary',
+    color: '',
+    link: true, // 文本展现按钮
+    hasPermi: ''
+  })
+}
 // 主列表-打印
 export function mainListPointBtn(option: any) {
   return __defaultBtnOption(option, {
diff --git a/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceDetail/index.vue b/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceDetail/index.vue
new file mode 100644
index 000000000..bcc776831
--- /dev/null
+++ b/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceDetail/index.vue
@@ -0,0 +1,244 @@
+<template>
+  <ContentWrap>
+    <!-- 搜索工作栏 -->
+    <Search :schema="SupplierApbalanceDetail.allSchemas.searchSchema" @search="setSearchParams" @reset="setSearchParams" />
+  </ContentWrap>
+
+    <!-- 列表头部 -->
+    <TableHead
+      :HeadButttondata="HeadButttondata"
+      @button-base-click="buttonBaseClick"
+      :routeName="routeName"
+      @updataTableColumns="updataTableColumns"
+      @searchFormClick="searchFormClick"
+      :allSchemas="SupplierApbalanceDetail.allSchemas"
+    />
+
+  <!-- 列表 -->
+  <ContentWrap>
+    <Table
+      :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"
+    >
+      <template #code="{row}">
+        <el-button type="primary" link @click="openDetail(row, '代码', row.code)">
+          <span>{{ row.code }}</span>
+        </el-button>
+      </template>
+      <template #action="{ row }">
+        <ButtonBase :Butttondata="butttondata" @button-base-click="buttonTableClick($event,row)" />
+      </template>
+    </Table>
+  </ContentWrap>
+
+  <!-- 表单弹窗：添加/修改 -->
+  <BasicForm
+    ref="basicFormRef"
+    @success="formsSuccess"
+    :rules="SupplierApbalanceDetailRules"
+    :formAllSchemas="SupplierApbalanceDetail.allSchemas"
+    :apiUpdate="SupplierApbalanceDetailApi.updateSupplierApbalanceDetail"
+    :apiCreate="SupplierApbalanceDetailApi.createSupplierApbalanceDetail"
+    @searchTableSuccess="searchTableSuccess"
+    :isBusiness="false"
+  />
+
+  <!-- 详情 -->
+  <Detail ref="detailRef" :isBasic="true" :allSchemas="SupplierApbalanceDetail.allSchemas" />
+
+  <!-- 导入 -->
+  <ImportForm ref="importFormRef" url="/wms/supplier-apbalance-detail/import" :importTemplateData="importTemplateData" @success="importSuccess" />
+</template>
+
+<script setup lang="ts">
+import download from '@/utils/download'
+import { SupplierApbalanceDetail,SupplierApbalanceDetailRules } from './supplierApbalanceDetail.data'
+import * as SupplierApbalanceDetailApi from '@/api/wms/supplierApbalanceDetail'
+import * as defaultButtons from '@/utils/disposition/defaultButtons'
+import TableHead from '@/components/TableHead/src/TableHead.vue'
+import ImportForm from '@/components/ImportForm/src/ImportForm.vue'
+import Detail from '@/components/Detail/src/Detail.vue'
+
+defineOptions({ name: 'SupplierApbalanceDetail' })
+
+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(SupplierApbalanceDetail.allSchemas.tableColumns)
+
+// 查询页面返回
+const searchTableSuccess = (formField, searchField, val, formRef) => {
+  nextTick(() => {
+    const setV = {}
+    setV[formField] = val[0][searchField]
+    formRef.setValues(setV)
+  })
+}
+
+// 字段设置 更新主列表字段
+const updataTableColumns = (val) => {
+  tableColumns.value = val
+}
+
+const { tableObject, tableMethods } = useTable({
+  getListApi: SupplierApbalanceDetailApi.getSupplierApbalanceDetailPage // 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.defaultAddBtn({hasPermi:'wms:supplierApbalanceDetail:create'}), // 新增
+  defaultButtons.defaultImportBtn({hasPermi:'wms:supplierApbalanceDetail:import'}), // 导入
+  defaultButtons.defaultExportBtn({hasPermi:'wms:supplierApbalanceDetail:export'}), // 导出
+  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 == 'add') { // 新增
+    openForm('create')
+  } else if (val == 'import') { // 导入
+    handleImport()
+  } else if (val == 'export') { // 导出
+    handleExport()
+  } else if (val == 'refresh') { // 刷新
+    getList()
+  } else if (val == 'filtrate') { // 筛选
+  } else { // 其他按钮
+    console.log('其他按钮', item)
+  }
+}
+
+// 列表-操作按钮
+const butttondata = [
+  defaultButtons.mainListEditBtn({hasPermi:'wms:supplierApbalanceDetail:update'}), // 编辑
+  defaultButtons.mainListDeleteBtn({hasPermi:'wms:supplierApbalanceDetail:delete'}), // 删除
+]
+
+// 列表-操作按钮事件
+const buttonTableClick = async (val, row) => {
+  if (val == 'edit') { // 编辑
+    openForm('update', row)
+  } else if (val == 'delete') { // 删除
+    handleDelete(row.id)
+  }
+}
+
+/** 添加/修改操作 */
+const basicFormRef = ref()
+const openForm = (type: string, row?: any) => {
+  basicFormRef.value.open(type, row)
+}
+
+// form表单提交
+const formsSuccess = async (formType,data) => {
+  var isHave =SupplierApbalanceDetail.allSchemas.formSchema.some(function (item) {
+    return item.field === 'activeTime' || item.field === 'expireTime';
+  });
+  if(isHave){
+    if(data.activeTime && data.expireTime && data.activeTime >=data.expireTime){
+      message.error('失效时间要大于生效时间')
+      return;
+    }
+  }
+  if(data.activeTime==0)data.activeTime = null;
+  if(data.expireTime==0)data.expireTime = null;
+  if (formType === 'create') {
+    await SupplierApbalanceDetailApi.createSupplierApbalanceDetail(data)
+    message.success(t('common.createSuccess'))
+  } else {
+    await SupplierApbalanceDetailApi.updateSupplierApbalanceDetail(data)
+    message.success(t('common.updateSuccess'))
+  }
+  basicFormRef.value.dialogVisible = false
+  getList()
+}
+
+/** 详情操作 */
+const detailRef = ref()
+const openDetail = (row: any, titleName: any, titleValue: any) => {
+  detailRef.value.openDetail(row, titleName, titleValue, 'basicSupplierApbalanceDetail')
+}
+
+/** 删除按钮操作 */
+const handleDelete = async (id: number) => {
+  try {
+    // 删除的二次确认
+    await message.delConfirm()
+    // 发起删除
+    await SupplierApbalanceDetailApi.deleteSupplierApbalanceDetail(id)
+    message.success(t('common.delSuccess'))
+    // 刷新列表
+    await getList()
+  } catch {}
+}
+
+/** 导出按钮操作 */
+const exportLoading = ref(false) // 导出的加载中
+const handleExport = async () => {
+  try {
+    // 导出的二次确认
+    await message.exportConfirm()
+    // 发起导出
+    exportLoading.value = true
+    const data = await SupplierApbalanceDetailApi.exportSupplierApbalanceDetail(tableObject.params)
+    download.excel(data, '供应商余额明细子.xlsx')
+  } catch {
+  } finally {
+    exportLoading.value = false
+  }
+}
+
+/** 导入 */
+const importFormRef = ref()
+const handleImport = () => {
+  importFormRef.value.open()
+}
+// 导入附件弹窗所需的参数
+const importTemplateData = reactive({
+  templateUrl: '',
+  templateTitle: '供应商余额明细子导入模版.xlsx'
+})
+// 导入成功之后
+const importSuccess = () => {
+  getList()
+}
+
+// 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()
+  importTemplateData.templateUrl = await SupplierApbalanceDetailApi.importTemplate()
+})
+
+</script>
diff --git a/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceDetail/supplierApbalanceDetail.data.ts b/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceDetail/supplierApbalanceDetail.data.ts
new file mode 100644
index 000000000..6db5af625
--- /dev/null
+++ b/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceDetail/supplierApbalanceDetail.data.ts
@@ -0,0 +1,299 @@
+import type { CrudSchema } from '@/hooks/web/useCrudSchemas'
+import { dateFormatter } from '@/utils/formatTime'
+
+// 表单校验
+export const SupplierApbalanceDetailRules = reactive({
+  ttSupplier: [required],
+  ttGltype: [required],
+  concurrencyStamp: [required],
+})
+
+export const SupplierApbalanceDetail = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: 'id',
+    field: 'id',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '供应商代码',
+    field: 'ttSupplier',
+    sort: 'custom',
+    isSearch: true,
+  },
+  {
+    label: '供应商名称',
+    field: 'ttSupplierName',
+    sort: 'custom',
+    isSearch: true,
+  },
+  {
+    label: '科目代码',
+    field: 'ttGlcode',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '年度',
+    field: 'ttYear',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '凭证号',
+    field: 'ttVoucher',
+    sort: 'custom',
+    isSearch: true,
+  },
+  {
+    label: '发票号',
+    field: 'ttReference',
+    sort: 'custom',
+    isSearch: true,
+  },
+  {
+    label: '完整凭证号',
+    field: 'ttInvoiceno',
+    sort: 'custom',
+    isSearch: true,
+  },
+  {
+    label: '发票TC原始金额',
+    field: 'ttTcAmt',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '发票BC原始金额',
+    field: 'ttBcAmt',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '发票TC余额',
+    field: 'ttTcbal',
+    sort: 'custom',
+  },
+  {
+    label: '发票BC余额',
+    field: 'ttBcbal',
+    sort: 'custom',
+  },
+  {
+    label: '货币',
+    field: 'ttCurr',
+    sort: 'custom',
+  },
+  {
+    label: '到期日期',
+    field: 'ttDueDate',
+    sort: 'custom',
+    formatter: dateFormatter,
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        type: 'datetime',
+        valueFormat: 'x'
+      }
+    },
+  },
+  {
+    label: '发票日期',
+    field: 'ttInvDate',
+    sort: 'custom',
+    formatter: dateFormatter,
+    isSearch: true,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        type: 'datetime',
+        valueFormat: 'x'
+      }
+    },
+  },
+  {
+    label: '凭证日期',
+    field: 'ttEffDate',
+    sort: 'custom',
+    formatter: dateFormatter,
+    isSearch: true,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        type: 'datetime',
+        valueFormat: 'x'
+      }
+    },
+  },
+  {
+    label: '付款周期',
+    field: 'ttCreditTerm',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '账户类型',
+    field: 'ttGltype',
+    sort: 'custom',
+    dictType: DICT_TYPE.TT_GLTYPE,
+    dictClass: 'string',
+  },
+  {
+    label: '父ID',
+    field: 'masterId',
+    sort: 'custom',
+    isSearch: true,
+    form: {
+      component: 'InputNumber',
+      value: 0
+    },
+  },
+  {
+    label: '创建时间',
+    field: 'createTime',
+    sort: 'custom',
+    formatter: dateFormatter,
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+    isForm: false,
+  },
+  {
+    label: '备注',
+    field: 'remark',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '地点ID',
+    field: 'siteId',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '是否可用默认TRUE',
+    field: 'available',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '删除时间',
+    field: 'deletionTime',
+    sort: 'custom',
+    formatter: dateFormatter,
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        type: 'datetime',
+        valueFormat: 'x'
+      }
+    },
+  },
+  {
+    label: '删除人id',
+    field: 'deleterId',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '并发乐观锁',
+    field: 'concurrencyStamp',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+    form: {
+      component: 'InputNumber',
+      value: 0
+    },
+  },
+  {
+    label: '操作',
+    field: 'action',
+    isForm: false,
+    table: {
+      width: 150,
+      fixed: 'right'
+    }
+  }
+]))
diff --git a/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceMain/index.vue b/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceMain/index.vue
new file mode 100644
index 000000000..42b27103a
--- /dev/null
+++ b/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceMain/index.vue
@@ -0,0 +1,287 @@
+<template>
+  <ContentWrap>
+    <!-- 搜索工作栏 -->
+    <Search :schema="SupplierApbalanceMain.allSchemas.searchSchema" @search="setSearchParams" @reset="setSearchParams" />
+  </ContentWrap>
+
+    <!-- 列表头部 -->
+    <TableHead
+      :HeadButttondata="HeadButttondata"
+      @button-base-click="buttonBaseClick"
+      :routeName="routeName"
+      @updataTableColumns="updataTableColumns"
+      @searchFormClick="searchFormClick"
+      :allSchemas="SupplierApbalanceMain.allSchemas"
+    />
+
+  <!-- 列表 -->
+  <ContentWrap>
+    <Table
+      :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"
+    >
+      <template #id="{row}">
+        <el-button type="primary" link @click="openDetail(row, '代码', row.id)">
+          <span>{{ row.id }}</span>
+        </el-button>
+      </template>
+      <template #action="{ row }">
+        <ButtonBase :Butttondata="butttondata" @button-base-click="buttonTableClick($event,row)" />
+      </template>
+    </Table>
+  </ContentWrap>
+
+  <!-- 表单弹窗：添加/修改 -->
+  <BasicForm
+    ref="basicFormRef"
+    @success="formsSuccess"
+    :rules="SupplierApbalanceMainRules"
+    :formAllSchemas="SupplierApbalanceMain.allSchemas"
+    :apiUpdate="SupplierApbalanceMainApi.updateSupplierApbalanceMain"
+    :apiCreate="SupplierApbalanceMainApi.createSupplierApbalanceMain"
+    @searchTableSuccess="searchTableSuccess"
+    :isBusiness="false"
+  />
+
+  <!-- 详情 -->
+  <Detail ref="detailRef" :isBasic="true" :allSchemas="SupplierApbalanceMain.allSchemas" />
+  <Detail ref="detailRef"
+          :isBasic="false"
+          :allSchemas="SupplierApbalanceMain.allSchemas"
+          :detailAllSchemasRules="SupplierApbalanceDetailRules"
+          :detailAllSchemas="SupplierApbalanceDetail.allSchemas"
+          :apiPage="SupplierApbalanceDetailApi.getSupplierApbalanceDetailPage"
+          :detailButtonIsShowAdd=false
+          :detailButtonIsShowEdit=false
+          :detailButtonIsShowDelete=false
+  />
+
+  <!-- 导入 -->
+  <ImportForm ref="importFormRef" url="/wms/supplier-apbalance-main/import" :importTemplateData="importTemplateData" @success="importSuccess" />
+</template>
+
+<script setup lang="ts">
+import download from '@/utils/download'
+import { SupplierApbalanceMain,SupplierApbalanceMainRules } from './supplierApbalanceMain.data'
+import { SupplierApbalanceDetail,SupplierApbalanceDetailRules } from '../supplierApbalanceDetail/supplierApbalanceDetail.data'
+import * as SupplierApbalanceMainApi from '@/api/wms/supplierApbalanceMain'
+import * as SupplierApbalanceDetailApi from '@/api/wms/supplierApbalanceDetail'
+import * as defaultButtons from '@/utils/disposition/defaultButtons'
+import TableHead from '@/components/TableHead/src/TableHead.vue'
+import ImportForm from '@/components/ImportForm/src/ImportForm.vue'
+import Detail from '@/components/Detail/src/Detail.vue'
+import * as BasicSpotCheckOptionApi from "@/api/eam/basicSpotCheckOption";
+import {getJmreportBaseUrl} from "@/utils/systemParam";
+import {getAccessToken} from "@/utils/auth";
+
+defineOptions({ name: 'SupplierApbalanceMain' })
+
+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(SupplierApbalanceMain.allSchemas.tableColumns)
+
+// 查询页面返回
+const searchTableSuccess = (formField, searchField, val, formRef) => {
+  nextTick(() => {
+    const setV = {}
+    setV[formField] = val[0][searchField]
+    formRef.setValues(setV)
+  })
+}
+
+// 字段设置 更新主列表字段
+const updataTableColumns = (val) => {
+  tableColumns.value = val
+}
+
+const { tableObject, tableMethods } = useTable({
+  getListApi: SupplierApbalanceMainApi.getSupplierApbalanceMainPage // 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.defaultAddBtn({hasPermi:'wms:supplier-apbalance-main:create'}), // 新增
+  //defaultButtons.defaultImportBtn({hasPermi:'wms:supplier-apbalance-main:import'}), // 导入
+  defaultButtons.defaultExportBtn({hasPermi:'wms:supplier-apbalance-main:export'}), // 导出
+  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 == 'add') { // 新增
+    openForm('create')
+  } else if (val == 'import') { // 导入
+    handleImport()
+  } else if (val == 'export') { // 导出
+    handleExport()
+  } else if (val == 'refresh') { // 刷新
+    getList()
+  } else if (val == 'filtrate') { // 筛选
+  } else { // 其他按钮
+    console.log('其他按钮', item)
+  }
+}
+
+// 列表-操作按钮
+const butttondata = [
+  defaultButtons.mainListPrintBtn({hasPermi:'wms:supplier-apbalance-main:update'}), // 打印
+  defaultButtons.mainListReplyInputBtn({hasPermi:'wms:supplier-apbalance-main:update'}), // 回函录入
+]
+
+
+// 列表-操作按钮事件
+const buttonTableClick = async (val, row) => {
+  if (val == 'edit') { // 编辑
+    openForm('update', row)
+  } else if (val == 'delete') { // 删除
+    handleDelete(row.id)
+  } else if (val == 'print') { // 删除
+    handlePrint(row)
+  } else if (val == 'replyInput') { // 删除
+    handleReplyInput(row.id)
+  }
+}
+
+/** 添加/修改操作 */
+const basicFormRef = ref()
+const openForm = (type: string, row?: any) => {
+  basicFormRef.value.open(type, row)
+}
+
+// form表单提交
+const formsSuccess = async (formType,data) => {
+  var isHave =SupplierApbalanceMain.allSchemas.formSchema.some(function (item) {
+    return item.field === 'activeTime' || item.field === 'expireTime';
+  });
+  if(isHave){
+    if(data.activeTime && data.expireTime && data.activeTime >=data.expireTime){
+      message.error('失效时间要大于生效时间')
+      return;
+    }
+  }
+  if(data.activeTime==0)data.activeTime = null;
+  if(data.expireTime==0)data.expireTime = null;
+  if (formType === 'create') {
+    await SupplierApbalanceMainApi.createSupplierApbalanceMain(data)
+    message.success(t('common.createSuccess'))
+  } else {
+    await SupplierApbalanceMainApi.updateSupplierApbalanceMain(data)
+    message.success(t('common.updateSuccess'))
+  }
+  basicFormRef.value.dialogVisible = false
+  getList()
+}
+
+/** 详情操作 */
+const detailRef = ref()
+const openDetail = (row: any, titleName: any, titleValue: any) => {
+  detailRef.value.openDetail(row, titleName, titleValue, 'basicSupplierApbalanceMain')
+}
+
+//打印
+const BASE_URL = getJmreportBaseUrl()
+const src = ref(BASE_URL + '/jmreport/view/973017727126409216?token=' + getAccessToken())
+const handlePrint = async (row) => {
+  window.open(src.value+'&id='+row.id)
+}
+
+//回函录入
+const handleReplyInput = async (id: number) => {
+  try {
+    const params = ref({
+      id: '',
+      available:'',
+    })
+    params.value.id = id
+    params.value.available = 'TRUE'
+    await BasicSpotCheckOptionApi.updateEnableCode(params.value)
+    message.success(t('common.updateSuccess'))
+    // 刷新列表
+    await getList()
+  } catch {}
+}
+
+/** 删除按钮操作 */
+const handleDelete = async (id: number) => {
+  try {
+    // 删除的二次确认
+    await message.delConfirm()
+    // 发起删除
+    await SupplierApbalanceMainApi.deleteSupplierApbalanceMain(id)
+    message.success(t('common.delSuccess'))
+    // 刷新列表
+    await getList()
+  } catch {}
+}
+
+/** 导出按钮操作 */
+const exportLoading = ref(false) // 导出的加载中
+const handleExport = async () => {
+  try {
+    // 导出的二次确认
+    await message.exportConfirm()
+    // 发起导出
+    exportLoading.value = true
+    const data = await SupplierApbalanceMainApi.exportSupplierApbalanceMain(tableObject.params)
+    download.excel(data, '供应商余额明细主.xlsx')
+  } catch {
+  } finally {
+    exportLoading.value = false
+  }
+}
+
+/** 导入 */
+const importFormRef = ref()
+const handleImport = () => {
+  importFormRef.value.open()
+}
+// 导入附件弹窗所需的参数
+const importTemplateData = reactive({
+  templateUrl: '',
+  templateTitle: '供应商余额明细主导入模版.xlsx'
+})
+// 导入成功之后
+const importSuccess = () => {
+  getList()
+}
+
+// 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()
+  importTemplateData.templateUrl = await SupplierApbalanceMainApi.importTemplate()
+})
+
+</script>
diff --git a/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceMain/supplierApbalanceMain.data.ts b/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceMain/supplierApbalanceMain.data.ts
new file mode 100644
index 000000000..663fc9fc8
--- /dev/null
+++ b/src/views/wms/supplierManage/supplierApbalance/supplierApbalanceMain/supplierApbalanceMain.data.ts
@@ -0,0 +1,253 @@
+import type { CrudSchema } from '@/hooks/web/useCrudSchemas'
+import { dateFormatter } from '@/utils/formatTime'
+
+// 表单校验
+export const SupplierApbalanceMainRules = reactive({
+  ttCompany: [required],
+  ttSupplier: [required],
+  ttGltype: [required],
+  ttCustorsupp: [required],
+  ttSupplierType: [required],
+  ttGenerateTime: [required],
+  concurrencyStamp: [required],
+})
+
+export const SupplierApbalanceMain = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: 'id',
+    field: 'id',
+    sort: 'custom',
+    isForm: false,
+  },
+  {
+    label: '公司代码',
+    field: 'ttCompany',
+    sort: 'custom',
+    isSearch: true,
+  },
+  {
+    label: '供应商代码',
+    field: 'ttSupplier',
+    sort: 'custom',
+    isSearch: true,
+  },
+  {
+    label: '账户类型',
+    field: 'ttGltype',
+    sort: 'custom',
+    isSearch: true,
+    dictType: DICT_TYPE.TT_GLTYPE,
+    dictClass: 'string',
+  },
+  {
+    label: '类型固定值',
+    field: 'ttCustorsupp',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '供应商类型',
+    field: 'ttSupplierType',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+                form: {
+                  component: 'SelectV2'
+                },
+  },
+  {
+    label: '名称1',
+    field: 'ttName1',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '名称2',
+    field: 'ttName2',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '名称3',
+    field: 'ttName3',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '供应商名称',
+    field: 'ttSupplierName',
+    sort: 'custom',
+    isSearch: false,
+  },
+  {
+    label: '生成时间',
+    field: 'ttGenerateTime',
+    sort: 'custom',
+    formatter: dateFormatter,
+    isSearch: true,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        type: 'datetime',
+        valueFormat: 'x'
+      }
+    },
+  },
+  {
+    label: '应付挂账金额',
+    field: 'ttAccountAp',
+    sort: 'custom',
+    isSearch: false,
+  },
+  {
+    label: '其他应付金额',
+    field: 'ttAccountOthap',
+    sort: 'custom',
+    isSearch: false,
+  },
+  {
+    label: '预付金额',
+    field: 'ttAccountPrepay',
+    sort: 'custom',
+    isSearch: false,
+  },
+  {
+    label: '付款周期',
+    field: 'ttCreditTerm',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '创建时间',
+    field: 'createTime',
+    sort: 'custom',
+    formatter: dateFormatter,
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+    isForm: false,
+  },
+  {
+    label: '部门id',
+    field: 'departmentCode',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '备注',
+    field: 'remark',
+    sort: 'custom',
+    isSearch: false,
+  },
+  {
+    label: '地点ID',
+    field: 'siteId',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '是否可用默认TRUE',
+    field: 'available',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '删除时间',
+    field: 'deletionTime',
+    sort: 'custom',
+    formatter: dateFormatter,
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        type: 'datetime',
+        valueFormat: 'x'
+      }
+    },
+  },
+  {
+    label: '删除人id',
+    field: 'deleterId',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+  },
+  {
+    label: '并发乐观锁',
+    field: 'concurrencyStamp',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm:false,
+    isDetail:false,
+    form: {
+      component: 'InputNumber',
+      value: 0
+    },
+  },
+  {
+    label: '操作',
+    field: 'action',
+    isForm: false,
+    table: {
+      width: 150,
+      fixed: 'right'
+    }
+  }
+]))