fix: 修复结算单据请款单跳转链接

config/routes/balanceRoute.ts

@@ -180,10 +180,10 @@ const BalancedRoute = {
           hideInMenu: true,
         },
         {
-          path: '/memberCenter/balance/accountsPayable/settlementList/orderDetail',
+          path: '/memberCenter/balance/accountsReceivable/settlementList/orderDetail',
           name: 'orderDetail',
           icon: 'smile',
-          component: '@/pages/balance/accountsPayable/settlementList/orderDetail',
+          component: '@/pages/balance/accountsReceivable/settlementList/orderDetail',
           hideInMenu: true,
         },
         // 应收账款管理 -> 开票管理

src/pages/balance/common/constants.tsx

@@ -45,3 +45,25 @@ export const SCORE_BENEFINCIARY = 5;
  * 平台积分结算-付款方查看凭证 ，这是平台后台
  */
 export const SCORE_PAYER = 6;
+
+
+/**
+ * 结算单据类型-结算生产通知单
+ */
+
+export const PRODUCT_NOTICE_SETTLEMENT_DETAIL = 1;
+
+/**
+ * 结算单据类型-物流单 logisticsDetail
+ */
+export const LOGISTICS_DETAIL = 2;
+
+/**
+ * 结算单据类型-订单详情
+ */
+export const ORDER_DETAIL = 3
+
+/**
+ * 结算单据类型-合同请款单
+ */
+export const CONTRACT_FUND_BILL = 6

src/pages/balance/hooks/useFetchColumns.tsx

 import EyePreview from '@/components/EyePreview';
 import StatusTag from '../components/StatusTag';
-import { TO_BE_RECONCILED, TO_BE_PAY, TO_BE_COLLECTED, COMPLETED } from '../common/constants';
+import { TO_BE_RECONCILED, TO_BE_PAY, TO_BE_COLLECTED, COMPLETED, PRODUCT_NOTICE_SETTLEMENT_DETAIL, LOGISTICS_DETAIL, ORDER_DETAIL, CONTRACT_FUND_BILL } from '../common/constants';
 import { priceFormat } from '@/utils/numberFomat'
 // import StatusTag from '@/components/StatusTag';
 
@@ -11,10 +11,10 @@ import moment from 'moment';
 type BalanceInfoType = { id: number, settlementId: number, roleId: number }
 const format = "YYYY-MM-DD HH:mm:ss"
 const URL_MAP = {
-  1: "productNoticeSettlementDetail",
-  2: "logisticsDetail",
-  3: "orderDetail",
-  4: '',
+  [PRODUCT_NOTICE_SETTLEMENT_DETAIL]: "productNoticeSettlementDetail",
+  [LOGISTICS_DETAIL]: "logisticsDetail",
+  [ORDER_DETAIL]: "orderDetail",
+  [CONTRACT_FUND_BILL]: '',
 }
 
 function useFetchColumns(mode: 'payable' | 'receiveable') {
@@ -123,8 +123,8 @@ function useFetchColumns(mode: 'payable' | 'receiveable') {
         const prefix = mode === 'payable' ? `/memberCenter/balance/accountsPayable/settlementList/` : '/memberCenter/balance/accountsReceivable/settlementList/';
         const url = URL_MAP[record.orderType];
         let fullUrl = `${prefix}${url}?id=${record.id}`;
-        if(record.orderType === 4) {
-          fullUrl = `/memberCenter/contract/funds/bill/details?applyId=${record.id}`;
+        if(record.orderType === CONTRACT_FUND_BILL) {
+          fullUrl = `/memberCenter/contract/funds/bill/details?applyId=${record.orderId}`;
         }
         return (
           <EyePreview url={fullUrl} >