fix: update some files

2026-08-18 17:36:41 +08:00
parent 93f67967c5
commit d9d07422a9
38 changed files with 1140 additions and 728 deletions
--- a/src/api/modules/agentRecharge.ts
+++ b/src/api/modules/agentRecharge.ts
@@ -88,4 +88,14 @@ export class AgentRechargeService extends BaseService {
  ): Promise<BaseResponse<void>> {
    return this.post<BaseResponse<void>>(`/api/admin/agent-recharges/${id}/reject`, data)
  }
+
+  /**
+   * 补发历史线下代理充值审批
+   * @param id 充值记录ID
+   */
+  static triggerApproval(id: number): Promise<BaseResponse<AgentRecharge>> {
+    return this.post<BaseResponse<AgentRecharge>>(
+      `/api/admin/agent-recharges/${id}/trigger-approval`
+    )
+  }
 }
--- a/src/api/modules/refund.ts
+++ b/src/api/modules/refund.ts
@@ -45,4 +45,12 @@ export class RefundService extends BaseService {
  static resubmitRefund(id: number, data: ResubmitRefundRequest): Promise<BaseResponse<void>> {
    return this.post<BaseResponse<void>>(`/api/admin/refunds/${id}/resubmit`, data)
  }
+
+  /**
+   * 补发历史退款审批
+   * @param id 退款申请ID
+   */
+  static triggerApproval(id: number): Promise<BaseResponse<Refund>> {
+    return this.post<BaseResponse<Refund>>(`/api/admin/refunds/${id}/trigger-approval`)
+  }
 }
--- a/src/components/core/layouts/art-notification/index.vue
+++ b/src/components/core/layouts/art-notification/index.vue
@@ -12,14 +12,14 @@
          :key="tab.value"
          type="button"
          :class="{ active: activeCategory === tab.value }"
-          @click="activeCategory = tab.value"
+          @click="handleCategoryChange(tab.value)"
        >
          {{ tab.label }}<span v-if="tab.count"> ({{ tab.count }})</span>
        </button>
      </div>

      <div class="content">
-        <div v-loading="notificationStore.loading" class="scroll">
+        <div ref="notificationListRef" v-loading="notificationStore.loading" class="scroll">
          <button
            v-for="item in filteredItems"
            :key="item.id"
@@ -43,6 +43,21 @@
            <p>暂无通知</p>
          </div>
        </div>
+        <div
+          v-if="notificationStore.notificationTotal > notificationStore.notificationPageSize"
+          class="pagination"
+        >
+          <ElPagination
+            :current-page="notificationStore.notificationPage"
+            :page-size="notificationStore.notificationPageSize"
+            :total="notificationStore.notificationTotal"
+            :pager-count="5"
+            background
+            layout="prev, pager, next"
+            small
+            @current-change="handlePageChange"
+          />
+        </div>
      </div>
    </div>
  </div>
@@ -64,6 +79,7 @@
  const router = useRouter()
  const notificationStore = useNotificationStore()
  const activeCategory = ref<'all' | NotificationCategory>('all')
+  const notificationListRef = ref<HTMLElement | null>(null)
  const visible = computed(() => props.modelValue)

  const categoryMatches = (item: NotificationItem, category: string) => {
@@ -96,6 +112,24 @@

  const close = () => emit('update:modelValue', false)

+  const loadNotificationPage = async (page: number) => {
+    try {
+      await notificationStore.loadNotifications(page)
+      notificationListRef.value?.scrollTo({ top: 0 })
+    } catch (error: any) {
+      ElMessage.error(error?.message || '获取通知失败')
+    }
+  }
+
+  const handleCategoryChange = (category: 'all' | NotificationCategory) => {
+    activeCategory.value = category
+    void loadNotificationPage(1)
+  }
+
+  const handlePageChange = (page: number) => {
+    void loadNotificationPage(page)
+  }
+
  const handleMarkAllRead = async () => {
    try {
      const response = await notificationStore.markAllRead()
--- a/src/components/core/layouts/art-notification/style.scss
+++ b/src/components/core/layouts/art-notification/style.scss
@@ -68,6 +68,18 @@
    overflow-y: auto;
  }

+  .pagination {
+    display: flex;
+    justify-content: center;
+    padding: 12px 8px;
+    overflow-x: auto;
+    border-top: 1px solid var(--art-border-color);
+
+    :deep(.el-pagination) {
+      justify-content: center;
+    }
+  }
+
  .notification-item {
    display: flex;
    gap: 10px;
--- a/src/store/modules/notification.ts
+++ b/src/store/modules/notification.ts
@@ -1,7 +1,12 @@
 import { defineStore } from 'pinia'
 import { ref } from 'vue'
 import { NotificationService } from '@/api/modules/notification'
-import type { NotificationItem, NotificationUnreadSummary } from '@/types/api'
+import type {
+  BaseResponse,
+  NotificationItem,
+  NotificationListResponse,
+  NotificationUnreadSummary
+} from '@/types/api'

 const emptySummary = (): NotificationUnreadSummary => ({
  approval: 0,
@@ -16,8 +21,22 @@ export const useNotificationStore = defineStore('notificationStore', () => {
  const displayCount = ref('0')
  const summary = ref<NotificationUnreadSummary>(emptySummary())
  const recentNotifications = ref<NotificationItem[]>([])
+  const notificationPage = ref(1)
+  const notificationPageSize = 10
+  const notificationTotal = ref(0)
  const loading = ref(false)

+  const applyNotificationList = (
+    response: BaseResponse<NotificationListResponse>,
+    fallbackPage: number
+  ) => {
+    if (response.code !== 0 || !response.data) return
+
+    recentNotifications.value = response.data.items
+    notificationPage.value = response.data.page || fallbackPage
+    notificationTotal.value = Math.max(0, response.data.total || 0)
+  }
+
  const refreshUnreadCount = async () => {
    const response = await NotificationService.getUnreadCount()
    if (response.code === 0 && response.data) {
@@ -27,19 +46,33 @@ export const useNotificationStore = defineStore('notificationStore', () => {
    return unreadCount.value
  }

-  const refreshSummary = async () => {
+  const loadNotifications = async (page = notificationPage.value) => {
+    const targetPage = Math.max(1, page)
+    loading.value = true
+    try {
+      const response = await NotificationService.getNotifications({
+        page: targetPage,
+        page_size: notificationPageSize
+      })
+      applyNotificationList(response, targetPage)
+      return response
+    } finally {
+      loading.value = false
+    }
+  }
+
+  const refreshSummary = async (page = 1) => {
+    const targetPage = Math.max(1, page)
    loading.value = true
    try {
      const [summaryResponse, listResponse] = await Promise.all([
        NotificationService.getUnreadSummary(),
-        NotificationService.getNotifications({ page: 1, page_size: 10 })
+        NotificationService.getNotifications({ page: targetPage, page_size: notificationPageSize })
      ])
      if (summaryResponse.code === 0 && summaryResponse.data) {
        summary.value = summaryResponse.data
      }
-      if (listResponse.code === 0 && listResponse.data) {
-        recentNotifications.value = listResponse.data.items.slice(0, 10)
-      }
+      applyNotificationList(listResponse, targetPage)
      await refreshUnreadCount()
      return summary.value
    } finally {
@@ -50,7 +83,7 @@ export const useNotificationStore = defineStore('notificationStore', () => {
  const markRead = async (id: number) => {
    const response = await NotificationService.markRead(id)
    if (response.code === 0) {
-      await refreshSummary()
+      await refreshSummary(notificationPage.value)
    }
    return response
  }
@@ -58,7 +91,7 @@ export const useNotificationStore = defineStore('notificationStore', () => {
  const markAllRead = async (category?: string) => {
    const response = await NotificationService.markAllRead(category ? { category } : {})
    if (response.code === 0) {
-      await refreshSummary()
+      await refreshSummary(notificationPage.value)
    }
    return response
  }
@@ -68,8 +101,12 @@ export const useNotificationStore = defineStore('notificationStore', () => {
    displayCount,
    summary,
    recentNotifications,
+    notificationPage,
+    notificationPageSize,
+    notificationTotal,
    loading,
    refreshUnreadCount,
+    loadNotifications,
    refreshSummary,
    markRead,
    markAllRead
--- a/src/views/asset-management/device-list/index.vue
+++ b/src/views/asset-management/device-list/index.vue
@@ -397,11 +397,11 @@
            >
              <ElDatePicker
                v-model="seriesBindingForm.created_at_range"
-                type="daterange"
+                type="datetimerange"
                range-separator="至"
                start-placeholder="开始时间"
                end-placeholder="结束时间"
-                value-format="YYYY-MM-DD"
+                value-format="YYYY-MM-DDTHH:mm:ssZ"
                style="width: 100%"
              />
            </ElFormItem>
@@ -1537,13 +1537,13 @@
    {
      label: '起止时间',
      prop: 'dateRange',
-      type: 'date',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        rangeSeparator: '至',
        startPlaceholder: '开始时间',
        endPlaceholder: '结束时间',
-        valueFormat: 'YYYY-MM-DD'
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
      }
    }
  ]
--- a/src/views/asset-management/exchange-management/detail.vue
+++ b/src/views/asset-management/exchange-management/detail.vue
@@ -10,30 +10,6 @@
          返回
        </ElButton>
        <h2 class="detail-title">换货单详情</h2>
-        <ElButton
-          v-if="exchangeAuditTarget && hasAuth(exchangeAuditPermission)"
-          type="primary"
-          plain
-          @click="openAuditInvestigation(exchangeAuditTarget)"
-        >
-          {{ userType === 3 ? '活动记录' : '换货审计' }}
-        </ElButton>
-        <ElButton
-          v-if="oldAssetAuditTarget && hasAuth(AUDIT_PERMISSIONS.exchangeOldAssetEntry)"
-          type="primary"
-          plain
-          @click="openAuditInvestigation(oldAssetAuditTarget)"
-        >
-          旧资产审计
-        </ElButton>
-        <ElButton
-          v-if="newAssetAuditTarget && hasAuth(AUDIT_PERMISSIONS.exchangeNewAssetEntry)"
-          type="primary"
-          plain
-          @click="openAuditInvestigation(newAssetAuditTarget)"
-        >
-          新资产审计
-        </ElButton>
      </div>

      <!-- 详情内容 -->
@@ -59,51 +35,15 @@
  import { formatDateTime } from '@/utils/business/format'
  import DetailPage from '@/components/common/DetailPage.vue'
  import type { DetailSection } from '@/components/common/DetailPage.vue'
-  import { useAuth } from '@/composables/useAuth'
-  import { useUserStore } from '@/store/modules/user'
-  import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
-  import { resolveAuditResourceTarget } from '@/utils/business/auditNavigation'
-  import { openAuditInvestigation } from '@/components/business/audit/investigationController'

  defineOptions({ name: 'ExchangeDetail' })

  const route = useRoute()
  const router = useRouter()
-  const { hasAuth } = useAuth()
-  const userStore = useUserStore()

  const loading = ref(false)
  const exchangeDetail = ref<ExchangeResponse | null>(null)
  const exchangeId = ref<number>(0)
-  const userType = computed(() => Number(userStore.info.user_type))
-  const exchangeAuditPermission = computed(() =>
-    userType.value === 3 ? AUDIT_PERMISSIONS.agentExchangeActivity : AUDIT_PERMISSIONS.exchangeEntry
-  )
-  const exchangeAuditTarget = computed(() => {
-    if (!exchangeDetail.value || ![1, 2, 3].includes(userType.value)) return null
-    return resolveAuditResourceTarget({
-      userType: userType.value,
-      resourceType: 'exchange_order',
-      internalId: exchangeDetail.value.id,
-      businessIdentifier: exchangeDetail.value.exchange_no
-    })
-  })
-  const oldAssetAuditTarget = computed(() => {
-    if (!exchangeDetail.value || ![1, 2].includes(userType.value)) return null
-    return resolveAuditResourceTarget({
-      userType: userType.value,
-      resourceType: exchangeDetail.value.old_asset_type,
-      internalId: exchangeDetail.value.old_asset_id
-    })
-  })
-  const newAssetAuditTarget = computed(() => {
-    if (!exchangeDetail.value || ![1, 2].includes(userType.value)) return null
-    return resolveAuditResourceTarget({
-      userType: userType.value,
-      resourceType: exchangeDetail.value.new_asset_type || '',
-      internalId: exchangeDetail.value.new_asset_id
-    })
-  })

  const formatExchangeShopName = (shopName?: string | null, shopId?: number | null) => {
    if (shopName) return shopName
--- a/src/views/asset-management/exchange-management/index.vue
+++ b/src/views/asset-management/exchange-management/index.vue
@@ -851,15 +851,15 @@
      }
    },
    {
-      label: '创建时间',
+      label: '起止时间',
      prop: 'created_at_range',
-      type: 'date',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        rangeSeparator: '至',
        startPlaceholder: '开始日期',
        endPlaceholder: '结束日期',
-        valueFormat: 'YYYY-MM-DD'
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
      }
    }
  ])
--- a/src/views/asset-management/expiring-assets/index.vue
+++ b/src/views/asset-management/expiring-assets/index.vue
@@ -80,7 +80,7 @@
    total_count: 0,
    window_days: 15
  })
-  const searchForm = reactive<ExpiringAssetQueryParams>({
+  const searchForm = reactive<ExpiringAssetQueryParams & { expires_range: string[] }>({
    asset_type: undefined,
    keyword: '',
    shop_id: undefined,
@@ -88,7 +88,8 @@
    days_min: undefined,
    days_max: undefined,
    expires_from: undefined,
-    expires_to: undefined
+    expires_to: undefined,
+    expires_range: []
  })
  const pagination = reactive({ currentPage: 1, pageSize: 20, total: 0 })

@@ -166,16 +167,17 @@
      }
    },
    {
-      label: '预计到期起始',
-      prop: 'expires_from',
-      type: 'date',
-      config: { valueFormat: 'YYYY-MM-DD', clearable: true }
-    },
-    {
-      label: '预计到期结束',
-      prop: 'expires_to',
-      type: 'date',
-      config: { valueFormat: 'YYYY-MM-DD', clearable: true }
+      label: '预计到期起止',
+      prop: 'expires_range',
+      type: 'datetimerange',
+      config: {
+        type: 'datetimerange',
+        rangeSeparator: '至',
+        startPlaceholder: '开始时间',
+        endPlaceholder: '结束时间',
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ',
+        clearable: true
+      }
    }
  ])

@@ -314,8 +316,9 @@
      const daysMax = toInteger(searchForm.days_max)
      if (daysMin !== undefined) params.days_min = daysMin
      if (daysMax !== undefined) params.days_max = daysMax
-      if (searchForm.expires_from) params.expires_from = searchForm.expires_from
-      if (searchForm.expires_to) params.expires_to = searchForm.expires_to
+      const [expiresFrom, expiresTo] = searchForm.expires_range || []
+      if (expiresFrom) params.expires_from = expiresFrom
+      if (expiresTo) params.expires_to = expiresTo

      const response = await AssetService.getExpiringAssets(params)
      if (response.code === 0 && response.data) {
@@ -347,7 +350,8 @@
      days_min: undefined,
      days_max: undefined,
      expires_from: undefined,
-      expires_to: undefined
+      expires_to: undefined,
+      expires_range: []
    })
    pagination.currentPage = 1
    void loadAssets()
--- a/src/views/asset-management/export-task-management/export-task-list/index.vue
+++ b/src/views/asset-management/export-task-management/export-task-list/index.vue
@@ -100,15 +100,15 @@
      options: () => statusOptions
    },
    {
-      label: '创建时间',
+      label: '起止时间',
      prop: 'dateRange',
-      type: 'date',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        rangeSeparator: '至',
        startPlaceholder: '开始时间',
        endPlaceholder: '结束时间',
-        valueFormat: 'YYYY-MM-DD'
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
      }
    }
  ]
--- a/src/views/asset-management/record-management/asset-assign/detail.vue
+++ b/src/views/asset-management/record-management/asset-assign/detail.vue
@@ -10,22 +10,6 @@
          返回
        </ElButton>
        <h2 class="detail-title">资产分配详情</h2>
-        <ElButton
-          v-if="recordAuditTarget && hasAuth(recordAuditPermission)"
-          type="primary"
-          plain
-          @click="openAuditInvestigation(recordAuditTarget)"
-        >
-          {{ userType === 3 ? '活动记录' : '分配审计' }}
-        </ElButton>
-        <ElButton
-          v-if="assetAuditTarget && hasAuth(AUDIT_PERMISSIONS.assetAllocationAssetEntry)"
-          type="primary"
-          plain
-          @click="openAuditInvestigation(assetAuditTarget)"
-        >
-          资产审计
-        </ElButton>
      </div>

      <!-- 详情内容 -->
@@ -41,7 +25,7 @@
 </template>

 <script setup lang="ts">
-  import { computed, ref, onMounted } from 'vue'
+  import { ref, onMounted } from 'vue'
  import { useRoute, useRouter } from 'vue-router'
  import { ElCard, ElButton, ElIcon, ElMessage } from 'element-plus'
  import { ArrowLeft, Loading } from '@element-plus/icons-vue'
@@ -50,44 +34,14 @@
  import { CardService } from '@/api/modules'
  import type { AssetAllocationRecord } from '@/types/api/card'
  import { formatDateTime } from '@/utils/business/format'
-  import { useAuth } from '@/composables/useAuth'
-  import { useUserStore } from '@/store/modules/user'
-  import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
-  import { resolveAuditResourceTarget } from '@/utils/business/auditNavigation'
-  import { openAuditInvestigation } from '@/components/business/audit/investigationController'

  defineOptions({ name: 'AssetAssignDetail' })

  const route = useRoute()
  const router = useRouter()
-  const { hasAuth } = useAuth()
-  const userStore = useUserStore()

  const loading = ref(false)
  const detailData = ref<AssetAllocationRecord | null>(null)
-  const userType = computed(() => Number(userStore.info.user_type))
-  const recordAuditPermission = computed(() =>
-    userType.value === 3
-      ? AUDIT_PERMISSIONS.agentAssetAllocationActivity
-      : AUDIT_PERMISSIONS.assetAllocationEntry
-  )
-  const recordAuditTarget = computed(() => {
-    if (!detailData.value || ![1, 2, 3].includes(userType.value)) return null
-    return resolveAuditResourceTarget({
-      userType: userType.value,
-      resourceType: 'asset_allocation_record',
-      internalId: detailData.value.id,
-      businessIdentifier: detailData.value.allocation_no
-    })
-  })
-  const assetAuditTarget = computed(() => {
-    if (!detailData.value || ![1, 2].includes(userType.value)) return null
-    return resolveAuditResourceTarget({
-      userType: userType.value,
-      resourceType: detailData.value.asset_type,
-      internalId: detailData.value.asset_id
-    })
-  })

  // 详情页配置
  const detailSections: DetailSection[] = [
--- a/src/views/asset-management/record-management/asset-assign/index.vue
+++ b/src/views/asset-management/record-management/asset-assign/index.vue
@@ -172,16 +172,16 @@
        }))
    },
    {
-      label: '创建时间',
+      label: '起止时间',
      prop: 'dateRange',
-      type: 'date',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        clearable: true,
        rangeSeparator: '至',
        startPlaceholder: '开始日期',
        endPlaceholder: '结束日期',
-        valueFormat: 'YYYY-MM-DD'
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
      }
    }
  ]
--- a/src/views/asset-management/record-management/authorization-records/index.vue
+++ b/src/views/asset-management/record-management/authorization-records/index.vue
@@ -200,12 +200,12 @@
    {
      label: '授权时间',
      prop: 'dateRange',
-      type: 'daterange',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        startPlaceholder: '开始日期',
        endPlaceholder: '结束日期',
-        valueFormat: 'YYYY-MM-DD'
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
      }
    }
  ]
--- a/src/views/asset-management/task-management/device-task/index.vue
+++ b/src/views/asset-management/task-management/device-task/index.vue
@@ -213,9 +213,9 @@
    {
      label: '创建时间',
      prop: 'dateRange',
-      type: 'daterange',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        startPlaceholder: '开始时间',
        endPlaceholder: '结束时间',
        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
--- a/src/views/asset-management/task-management/iot-card-task/index.vue
+++ b/src/views/asset-management/task-management/iot-card-task/index.vue
@@ -329,9 +329,9 @@
    {
      label: '创建时间',
      prop: 'dateRange',
-      type: 'daterange',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        startPlaceholder: '开始时间',
        endPlaceholder: '结束时间',
        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
--- a/src/views/audit/events/index.vue
+++ b/src/views/audit/events/index.vue
@@ -52,8 +52,15 @@
  const loading = ref(false)
  const items = ref<AuditEventView[]>([])
  const pagination = reactive({ page: 1, pageSize: 20, total: 0 })
+  function createDefaultDateRange() {
+    const end = new Date()
+    const start = new Date(end.getTime() - 24 * 60 * 60 * 1000)
+    const format = (date: Date) => date.toISOString().replace(/\.\d{3}Z$/, 'Z')
+    return [format(start), format(end)]
+  }
+
  const initialSearchState = {
-    dateRange: [] as string[],
+    dateRange: createDefaultDateRange(),
    category: undefined,
    result: undefined,
    risk: undefined,
@@ -107,17 +114,25 @@
    { label: '店铺', value: 'shop' },
    { label: '个人客户', value: 'personal_customer' }
  ]
+  const handleDateRangeChange = (value: unknown) => {
+    if (!Array.isArray(value) || value.length !== 2) {
+      searchForm.dateRange = createDefaultDateRange()
+    }
+  }
+
  const searchFormItems: SearchFormItem[] = [
    {
      label: '起止时间',
      prop: 'dateRange',
-      type: 'date',
+      type: 'datetimerange',
+      onChange: ({ val }) => handleDateRangeChange(val),
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        rangeSeparator: '至',
        startPlaceholder: '开始时间',
        endPlaceholder: '结束时间',
-        valueFormat: 'YYYY-MM-DD'
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ',
+        clearable: false
      }
    },
    {
@@ -241,18 +256,11 @@
    }
  ])

-  const toAuditDate = (value?: string, endExclusive = false) => {
-    if (!value) return undefined
-    const [year, month, day] = value.split('-').map(Number)
-    const date = new Date(year, month - 1, day + (endExclusive ? 1 : 0))
-    return date.toISOString()
-  }
-
  const buildQuery = (): AuditEventQuery => ({
    page: pagination.page,
    page_size: pagination.pageSize,
-    created_from: toAuditDate(searchForm.dateRange?.[0]),
-    created_to: toAuditDate(searchForm.dateRange?.[1], true),
+    created_from: searchForm.dateRange?.[0],
+    created_to: searchForm.dateRange?.[1],
    category: searchForm.category,
    result: searchForm.result,
    risk: searchForm.risk,
@@ -277,7 +285,7 @@
    load()
  }
  const handleReset = () => {
-    Object.assign(searchForm, { ...initialSearchState, dateRange: [] })
+    Object.assign(searchForm, { ...initialSearchState, dateRange: createDefaultDateRange() })
    pagination.page = 1
    load()
  }
--- a/src/views/audit/integrations/index.vue
+++ b/src/views/audit/integrations/index.vue
@@ -12,6 +12,8 @@
                  value-format="YYYY-MM-DDTHH:mm:ssZ"
                  start-placeholder="开始时间"
                  end-placeholder="结束时间"
+                  :clearable="false"
+                  @change="handleDateRangeChange"
                />
              </ElFormItem>
            </ElCol>
@@ -19,10 +21,10 @@
              <ElFormItem>
                <ElSelect v-model="query.provider" clearable placeholder="请选择提供方">
                  <ElOption
-                    v-for="item in overview?.providers || []"
-                    :key="item.code"
-                    :label="item.name"
-                    :value="item.code"
+                    v-for="item in providerOptions"
+                    :key="item.value"
+                    :label="item.label"
+                    :value="item.value"
                  />
                </ElSelect>
              </ElFormItem>
@@ -31,10 +33,10 @@
              <ElFormItem>
                <ElSelect v-model="query.direction" clearable placeholder="请选择方向">
                  <ElOption
-                    v-for="item in overview?.directions || []"
-                    :key="item.code"
-                    :label="item.name"
-                    :value="item.code"
+                    v-for="item in directionOptions"
+                    :key="item.value"
+                    :label="item.label"
+                    :value="item.value"
                  />
                </ElSelect>
              </ElFormItem>
@@ -43,10 +45,10 @@
              <ElFormItem>
                <ElSelect v-model="query.result" clearable placeholder="请选择结果">
                  <ElOption
-                    v-for="item in overview?.results || []"
-                    :key="item.code"
-                    :label="item.name"
-                    :value="item.code"
+                    v-for="item in resultOptions"
+                    :key="item.value"
+                    :label="item.label"
+                    :value="item.value"
                  />
                </ElSelect>
              </ElFormItem>
@@ -231,9 +233,12 @@
  import { AuditService } from '@/api/modules'
  import type {
    AuditNamedCount,
+    IntegrationDirection,
    IntegrationListItem,
    IntegrationOverview,
-    IntegrationQuery
+    IntegrationProvider,
+    IntegrationQuery,
+    IntegrationResult
  } from '@/types/api'
  import { auditResultDisplay, integrationCategoryMeta } from '@/utils/business/audit'
  import { formatDateTime } from '@/utils/business/format'
@@ -243,11 +248,39 @@
  const router = useRouter()
  const loading = ref(false)
  const headerColumns = ref([])
-  const dateRange = ref<string[]>([])
+  const dateRange = ref<string[]>(createDefaultDateRange())
  const query = reactive<IntegrationQuery>({ page: 1, page_size: 20 })
  const overview = ref<IntegrationOverview>()
  const items = ref<IntegrationListItem[]>([])
  const total = ref(0)
+  const providerOptions: Array<{ label: string; value: IntegrationProvider }> = [
+    { label: '中国电信', value: 'ctcc' },
+    { label: '中国移动', value: 'cmcc' },
+    { label: '中国联通', value: 'cucc' },
+    { label: '微信支付', value: 'wechat_pay' },
+    { label: '支付宝', value: 'alipay' },
+    { label: '富友', value: 'fuiou' },
+    { label: '企业微信', value: 'wecom' },
+    { label: '设备网关', value: 'gateway' }
+  ]
+  const directionOptions: Array<{ label: string; value: IntegrationDirection }> = [
+    { label: '入站', value: 'inbound' },
+    { label: '出站', value: 'outbound' }
+  ]
+  const resultOptions: Array<{ label: string; value: IntegrationResult }> = [
+    { label: '待处理', value: 'pending' },
+    { label: '成功', value: 'success' },
+    { label: '失败', value: 'failed' },
+    { label: '结果未知', value: 'unknown' },
+    { label: '未找到', value: 'not_found' },
+    { label: '无效载荷', value: 'invalid_payload' },
+    { label: '冲突', value: 'conflict' },
+    { label: '已忽略', value: 'ignored' },
+    { label: '已合并', value: 'merged' },
+    { label: '已限频', value: 'rate_limited' },
+    { label: '已提前完成', value: 'completed' },
+    { label: '已取消', value: 'cancelled' }
+  ]
  const aggregateChartData = (values: AuditNamedCount[]) => {
    const totals = new Map<string, AuditNamedCount>()
    values.forEach((item) => {
@@ -261,9 +294,21 @@
  const providerChartData = computed(() => aggregateChartData(overview.value?.providers || []))
  const directionChartData = computed(() => aggregateChartData(overview.value?.directions || []))
  const resultChartData = computed(() => aggregateChartData(overview.value?.results || []))
+  function createDefaultDateRange() {
+    const end = new Date()
+    const start = new Date(end.getTime() - 24 * 60 * 60 * 1000)
+    const format = (date: Date) => date.toISOString().replace(/\.\d{3}Z$/, 'Z')
+    return [format(start), format(end)]
+  }
+
+  const handleDateRangeChange = (value: string[] | null) => {
+    if (!value || value.length !== 2) dateRange.value = createDefaultDateRange()
+  }
+
  const syncDates = () => {
-    query.created_from = dateRange.value?.[0] || undefined
-    query.created_to = dateRange.value?.[1] || undefined
+    if (dateRange.value.length !== 2) dateRange.value = createDefaultDateRange()
+    query.created_from = dateRange.value[0]
+    query.created_to = dateRange.value[1]
  }
  const loadList = async () => {
    syncDates()
--- a/src/views/audit/risks/index.vue
+++ b/src/views/audit/risks/index.vue
@@ -12,6 +12,8 @@
                  start-placeholder="开始时间"
                  end-placeholder="结束时间"
                  value-format="YYYY-MM-DDTHH:mm:ssZ"
+                  :clearable="false"
+                  @change="handleDateRangeChange"
                />
              </ElFormItem>
            </ElCol>
@@ -184,7 +186,7 @@
  const { hasAuth } = useAuth()
  const loading = ref(false)
  const headerColumns = ref([])
-  const dateRange = ref<string[]>([])
+  const dateRange = ref<string[]>(createDefaultDateRange())
  const overview = ref<AuditRiskOverview>()
  const events = ref<AuditEventView[]>([])
  const total = ref(0)
@@ -202,9 +204,21 @@
  const riskChartData = computed(() => aggregateChartData(overview.value?.risks || []))
  const resultChartData = computed(() => aggregateChartData(overview.value?.results || []))
  const sourceChartData = computed(() => aggregateChartData(overview.value?.sources || []))
+  function createDefaultDateRange() {
+    const end = new Date()
+    const start = new Date(end.getTime() - 24 * 60 * 60 * 1000)
+    const format = (date: Date) => date.toISOString().replace(/\.\d{3}Z$/, 'Z')
+    return [format(start), format(end)]
+  }
+
+  const handleDateRangeChange = (value: string[] | null) => {
+    if (!value || value.length !== 2) dateRange.value = createDefaultDateRange()
+  }
+
  const syncDates = () => {
-    query.created_from = dateRange.value?.[0] || undefined
-    query.created_to = dateRange.value?.[1] || undefined
+    if (dateRange.value.length !== 2) dateRange.value = createDefaultDateRange()
+    query.created_from = dateRange.value[0]
+    query.created_to = dateRange.value[1]
    if (
      dateRange.value?.length === 2 &&
      new Date(dateRange.value[1]).getTime() - new Date(dateRange.value[0]).getTime() >
--- a/src/views/commission-management/agent-fund-overview/index.vue
+++ b/src/views/commission-management/agent-fund-overview/index.vue
@@ -249,11 +249,11 @@
              <ElFormItem label="交易日期">
                <ElDatePicker
                  v-model="mainWalletSearchForm.date_range"
-                  type="daterange"
+                  type="datetimerange"
                  range-separator="至"
                  start-placeholder="开始日期"
                  end-placeholder="结束日期"
-                  value-format="YYYY-MM-DD"
+                  value-format="YYYY-MM-DDTHH:mm:ssZ"
                  unlink-panels
                />
              </ElFormItem>
--- a/src/views/commission-management/my-commission/index.vue
+++ b/src/views/commission-management/my-commission/index.vue
@@ -400,11 +400,11 @@
    {
      label: '起止时间',
      prop: 'dateRange',
-      type: 'date',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        clearable: true,
-        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ',
        startPlaceholder: '开始日期',
        endPlaceholder: '结束日期'
      },
@@ -479,16 +479,19 @@
      {
        prop: 'iccid',
        label: 'ICCID',
+        width: 200,
        formatter: (row: ShopCommissionRecordItem) => row.iccid || '-'
      },
      {
        prop: 'virtual_no',
        label: '虚拟号',
+        width: 180,
        formatter: (row: ShopCommissionRecordItem) => row.virtual_no || '-'
      },
      {
        prop: 'order_no',
        label: '订单号',
+        width: 220,
        formatter: (row: ShopCommissionRecordItem) => row.order_no || '-'
      },
      {
@@ -608,11 +611,11 @@
    {
      label: '起止时间',
      prop: 'dateRange',
-      type: 'date',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        clearable: true,
-        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ',
        startPlaceholder: '开始日期',
        endPlaceholder: '结束日期'
      },
@@ -656,7 +659,7 @@
      {
        prop: 'withdrawal_no',
        label: '提现单号',
-        minWidth: 160
+        minWidth: 180
      },
      {
        prop: 'amount',
@@ -700,7 +703,8 @@
      {
        prop: 'reject_reason',
        label: '拒绝原因',
-        minWidth: 120,
+        minWidth: 230,
+        showOverflowTooltip: true,
        formatter: (row: WithdrawalRequestItem) => row.reject_reason || '-'
      },
      {
--- a/src/views/commission-management/withdrawal-approval/index.vue
+++ b/src/views/commission-management/withdrawal-approval/index.vue
@@ -165,13 +165,13 @@
    {
      label: '起止时间',
      prop: 'dateRange',
-      type: 'date',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        rangeSeparator: '至',
        startPlaceholder: '开始日期',
        endPlaceholder: '结束日期',
-        valueFormat: 'YYYY-MM-DD'
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
      }
    }
  ]
--- a/src/views/finance/agent-recharge/agentRechargeActions.ts
+++ b/src/views/finance/agent-recharge/agentRechargeActions.ts
@@ -12,6 +12,7 @@ interface BuildAgentRechargeActionsOptions {
  onViewPaymentVoucher: (row: AgentRecharge) => void
  onConfirmPayment: (row: AgentRecharge) => void
  onReject: (row: AgentRecharge) => void
+  onTriggerApproval: (row: AgentRecharge) => void
 }

 export const buildAgentRechargeActions = (
@@ -24,6 +25,14 @@ export const buildAgentRechargeActions = (
    row.approval_source === 'wecom' ||
    row.approval_source === 'legacy' ||
    (row.approval_instance_id !== undefined && row.approval_instance_id !== null)
+  const approvalStatusEmpty = row.approval_status === undefined || row.approval_status === null
+  const canTriggerApproval =
+    approvalStatusEmpty &&
+    ![
+      AgentRechargeStatus.COMPLETED,
+      AgentRechargeStatus.REJECTED,
+      AgentRechargeStatus.CLOSED
+    ].includes(row.status)

  if (
    row.payment_method === 'offline' &&
@@ -31,7 +40,7 @@ export const buildAgentRechargeActions = (
    options.hasAuth('agent_recharge:view_payment_voucher')
  ) {
    actions.push({
-      label: '查看支付凭证',
+      label: '支付凭证',
      handler: () => options.onViewPaymentVoucher(row),
      type: 'primary'
    })
@@ -50,6 +59,14 @@ export const buildAgentRechargeActions = (
    })
  }

+  if (canTriggerApproval && options.hasAuth('agent_recharge:trigger_approval')) {
+    actions.push({
+      label: '补发审批',
+      handler: () => options.onTriggerApproval(row),
+      type: 'primary'
+    })
+  }
+
  if (
    !hasApprovalRecord &&
    row.status === AgentRechargeStatus.PENDING &&
--- a/src/views/finance/agent-recharge/detail.vue
+++ b/src/views/finance/agent-recharge/detail.vue
@@ -10,36 +10,6 @@
          返回
        </ElButton>
        <h2 class="detail-title">{{ pageTitle }}</h2>
-        <ElButton
-          v-if="detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.agentRechargeEntry)"
-          type="primary"
-          plain
-          @click="openRechargeAudit"
-        >
-          审计记录
-        </ElButton>
-        <ElButton
-          v-if="
-            detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.agentRechargeFinanceEntry)
-          "
-          type="primary"
-          plain
-          @click="openRechargeFinance"
-        >
-          资金链路
-        </ElButton>
-        <ElButton
-          v-if="
-            detailData?.approval_instance_id &&
-            isPlatformUser &&
-            hasAuth(AUDIT_PERMISSIONS.agentRechargeApprovalEntry)
-          "
-          type="primary"
-          plain
-          @click="openApprovalAudit"
-        >
-          审批审计
-        </ElButton>
      </div>

      <!-- 详情内容 -->
@@ -71,45 +41,19 @@
  import { formatDateTime } from '@/utils/business/format'
  import { hasVoucherKeys, toVoucherKeyList } from '@/utils/business'
  import PaymentVoucherDialog from '@/components/business/PaymentVoucherDialog.vue'
-  import { formatRejectionReason } from './agentRechargeDisplay'
-  import { useAuth } from '@/composables/useAuth'
  import { useUserStore } from '@/store/modules/user'
-  import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
-  import {
-    resolveAuditResourceTarget,
-    resolveFinanceAuditTarget
-  } from '@/utils/business/auditNavigation'
-  import { openAuditInvestigation } from '@/components/business/audit/investigationController'
+  import { formatRejectionReason } from './agentRechargeDisplay'

  defineOptions({ name: 'AgentRechargeDetail' })

  const route = useRoute()
  const router = useRouter()
-  const { hasAuth } = useAuth()
  const userStore = useUserStore()
+  const isRestrictedCustomerRole = computed(() => [3, 4].includes(Number(userStore.info.user_type)))

  const loading = ref(false)
  const detailData = ref<AgentRecharge | null>(null)
  const paymentVoucherFileKeys = ref<string[]>([])
-  const isPlatformUser = computed(() => [1, 2].includes(Number(userStore.info.user_type)))
-  const openRechargeAudit = () => {
-    const target = resolveAuditResourceTarget({
-      resourceType: 'agent_recharge',
-      internalId: detailData.value?.id
-    })
-    if (target) openAuditInvestigation(target)
-  }
-  const openRechargeFinance = () => {
-    const target = resolveFinanceAuditTarget('recharge_id', detailData.value?.id)
-    if (target) openAuditInvestigation(target)
-  }
-  const openApprovalAudit = () => {
-    const target = resolveAuditResourceTarget({
-      resourceType: 'approval_instance',
-      internalId: detailData.value?.approval_instance_id
-    })
-    if (target) openAuditInvestigation(target)
-  }

  const pageTitle = computed(() => `充值订单详情`)

@@ -171,7 +115,15 @@
          { label: '充值单号', prop: 'recharge_no' },
          { label: '店铺名称', prop: 'shop_name' },
          { label: '充值来源', formatter: (_, data) => getRechargeSourceText(data) },
-          { label: '提交人', prop: 'submitter_name', formatter: (value) => value || '-' },
+          ...(!isRestrictedCustomerRole.value
+            ? [
+                {
+                  label: '提交人',
+                  prop: 'submitter_name',
+                  formatter: (value: string | null | undefined) => value || '-'
+                }
+              ]
+            : []),
          {
            label: '充值金额',
            formatter: (_, data) => formatCurrency(data.amount)
@@ -181,15 +133,19 @@
            render: (data) =>
              h(ElTag, { type: getStatusType(data.status) }, () => data.status_name || '-')
          },
-          {
-            label: '驳回原因',
-            prop: 'rejection_reason',
-            formatter: (value) => formatRejectionReason(value),
-            fullWidth: true
-          }
+          ...(!isRestrictedCustomerRole.value
+            ? [
+                {
+                  label: '驳回原因',
+                  prop: 'rejection_reason',
+                  formatter: (value: string | null | undefined) => formatRejectionReason(value),
+                  fullWidth: true
+                }
+              ]
+            : [])
        ]
      },
-      ...(isOfflineRecharge
+      ...(isOfflineRecharge && !isRestrictedCustomerRole.value
        ? [
            {
              title: '企微审批信息',
@@ -212,15 +168,19 @@
            }
          ]
        : []),
-      {
-        title: '业务处理结果',
-        fields: [
-          {
-            label: '处理状态',
-            formatter: (_, data) => data.processing_status_name || '-'
-          }
-        ]
-      },
+      ...(!isRestrictedCustomerRole.value
+        ? [
+            {
+              title: '业务处理结果',
+              fields: [
+                {
+                  label: '处理状态',
+                  formatter: (_: unknown, data: AgentRecharge) => data.processing_status_name || '-'
+                }
+              ]
+            }
+          ]
+        : []),
      {
        title: '支付信息',
        fields: [
@@ -269,12 +229,16 @@
                }
              ]
            : []),
-          {
-            label: '运营备注',
-            prop: 'remark',
-            formatter: (value) => value || '-',
-            fullWidth: true
-          }
+          ...(!isRestrictedCustomerRole.value
+            ? [
+                {
+                  label: '运营备注',
+                  prop: 'remark',
+                  formatter: (value: string | null | undefined) => value || '-',
+                  fullWidth: true
+                }
+              ]
+            : [])
        ]
      },
      {
--- a/src/views/finance/agent-recharge/index.vue
+++ b/src/views/finance/agent-recharge/index.vue
@@ -5,7 +5,7 @@
      <ArtSearchBar
        v-model:filter="searchForm"
        :items="searchFormItems"
-        :show-expand="false"
+        show-expand
        @reset="handleReset"
        @search="handleSearch"
      ></ArtSearchBar>
@@ -300,6 +300,7 @@
  import { AgentRechargeService, CommissionService, ShopService } from '@/api/modules'
  import {
    ElMessage,
+    ElMessageBox,
    ElTag,
    ElButton,
    ElCascader,
@@ -356,6 +357,18 @@

  const isAgentAccount = computed(() => Number(userStore.info.user_type) === 3)
  const isPlatformAccount = computed(() => [1, 2].includes(Number(userStore.info.user_type)))
+  const isRestrictedCustomerRole = computed(() => [3, 4].includes(Number(userStore.info.user_type)))
+  const hiddenInternalColumnProps = new Set([
+    'approval_provider',
+    'submitter_name',
+    'approval_status',
+    'current_approver_summary',
+    'processing_status_name',
+    'remark',
+    'rejection_reason'
+  ])
+  const shouldShowInternalColumn = (prop?: string) =>
+    !isRestrictedCustomerRole.value || !hiddenInternalColumnProps.has(prop || '')
  const canViewRecharge = computed(() => [1, 2, 3].includes(Number(userStore.info.user_type)))
  const canCreateRecharge = computed(() => isAgentAccount.value || isPlatformAccount.value)
  const createMode = ref<'online' | 'offline'>(isAgentAccount.value ? 'online' : 'offline')
@@ -369,6 +382,7 @@
  const voucherUploading = ref(false)
  const confirmPayLoading = ref(false)
  const rejectLoading = ref(false)
+  const triggerApprovalLoading = ref(false)
  const tableRef = ref()
  const createDialogVisible = ref(false)
  const exportDialogVisible = ref(false)
@@ -385,7 +399,7 @@
  const qrContent = ref('')
  const onlineRequestId = ref<string | null>(null)
  const paymentStatusTimer = ref<ReturnType<typeof setInterval> | null>(null)
-  const ONLINE_MIN_RECHARGE_AMOUNT_FEN = 10
+  const ONLINE_MIN_RECHARGE_AMOUNT_FEN = 10000
  const ONLINE_MAX_RECHARGE_AMOUNT_FEN = 100000000
  const paymentMethodsBounds = reactive({
    min_amount: ONLINE_MIN_RECHARGE_AMOUNT_FEN,
@@ -493,13 +507,13 @@
      {
        label: '起止时间',
        prop: 'dateRange',
-        type: 'date',
+        type: 'datetimerange',
        config: {
-          type: 'daterange',
+          type: 'datetimerange',
          rangeSeparator: '至',
          startPlaceholder: '开始日期',
          endPlaceholder: '结束日期',
-          valueFormat: 'YYYY-MM-DD'
+          valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
        }
      }
    )
@@ -534,7 +548,7 @@
    { label: '支付时间', prop: 'paid_at' },
    { label: '完成时间', prop: 'completed_at' },
    { label: '更新时间', prop: 'updated_at' }
-  ]
+  ].filter(({ prop }) => shouldShowInternalColumn(prop))

  const createFormRef = ref<FormInstance>()
  const confirmPayFormRef = ref<FormInstance>()
@@ -694,139 +708,142 @@
  }

  // 动态列配置
-  const { columnChecks, columns } = useCheckedColumns(() => [
-    {
-      prop: 'recharge_no',
-      label: '充值单号',
-      minWidth: 240,
-      formatter: (row: AgentRecharge) => {
-        return h(
-          'span',
-          {
-            style: 'color: var(--el-color-primary); cursor: pointer; text-decoration: underline;',
-            onClick: (e: MouseEvent) => {
-              e.stopPropagation()
-              handleNameClick(row)
-            }
-          },
-          row.recharge_no
-        )
+  const { columnChecks, columns } = useCheckedColumns(() =>
+    [
+      {
+        prop: 'recharge_no',
+        label: '充值单号',
+        minWidth: 240,
+        formatter: (row: AgentRecharge) => {
+          return h(
+            'span',
+            {
+              style: 'color: var(--el-color-primary); cursor: pointer; text-decoration: underline;',
+              onClick: (e: MouseEvent) => {
+                e.stopPropagation()
+                handleNameClick(row)
+              }
+            },
+            row.recharge_no
+          )
+        }
+      },
+      {
+        prop: 'shop_name',
+        label: '店铺名称',
+        minWidth: 150,
+        showOverflowTooltip: true
+      },
+      {
+        prop: 'recharge_source',
+        label: '充值来源',
+        width: 140,
+        formatter: (row: AgentRecharge) => getRechargeSourceText(row)
+      },
+      {
+        prop: 'amount',
+        label: '充值金额',
+        width: 120,
+        formatter: (row: AgentRecharge) => formatCurrency(row.amount)
+      },
+      {
+        prop: 'status',
+        label: '状态',
+        width: 100,
+        formatter: (row: AgentRecharge) => {
+          return h(ElTag, { type: getStatusType(row.status) }, () => row.status_name || '-')
+        }
+      },
+      {
+        prop: 'approval_provider',
+        label: '审批渠道',
+        width: 110,
+        formatter: (row: AgentRecharge) => {
+          if (row.approval_provider === 'wecom' || row.approval_source === 'wecom') return '企微'
+          if (row.approval_source === 'legacy') return '历史审批'
+          return row.approval_provider || row.approval_source || '-'
+        }
+      },
+      {
+        prop: 'submitter_name',
+        label: '提交人',
+        width: 120,
+        showOverflowTooltip: true,
+        formatter: (row: AgentRecharge) => row.submitter_name || '-'
+      },
+      {
+        prop: 'approval_status',
+        label: '审批状态',
+        width: 120,
+        formatter: (row: AgentRecharge) => getApprovalStatusText(row)
+      },
+      {
+        prop: 'current_approver_summary',
+        label: '当前审批人摘要',
+        minWidth: 180,
+        showOverflowTooltip: true,
+        formatter: (row: AgentRecharge) => getCurrentApproverSummaryText(row)
+      },
+      {
+        prop: 'processing_status_name',
+        label: '业务处理状态',
+        width: 140,
+        showOverflowTooltip: true,
+        formatter: (row: AgentRecharge) => getProcessingStatusText(row)
+      },
+      {
+        prop: 'payment_method',
+        label: '支付方式',
+        width: 140,
+        formatter: (row: AgentRecharge) => getPaymentMethodText(row.payment_method)
+      },
+      {
+        prop: 'payment_channel',
+        label: '支付通道',
+        width: 120,
+        formatter: (row: AgentRecharge) => row.payment_channel || '-'
+      },
+      {
+        prop: 'remark',
+        label: '运营备注',
+        minWidth: 180,
+        showOverflowTooltip: true,
+        formatter: (row: AgentRecharge) => row.remark || '-'
+      },
+      {
+        prop: 'rejection_reason',
+        label: '驳回原因',
+        minWidth: 180,
+        showOverflowTooltip: true,
+        formatter: (row: AgentRecharge) => formatRejectionReason(row.rejection_reason)
+      },
+      {
+        prop: 'created_at',
+        label: '创建时间',
+        width: 180,
+        formatter: (row: AgentRecharge) => formatDateTime(row.created_at)
+      },
+      {
+        prop: 'paid_at',
+        label: '支付时间',
+        width: 180,
+        formatter: (row: AgentRecharge) => (row.paid_at ? formatDateTime(row.paid_at) : '-')
+      },
+      {
+        prop: 'completed_at',
+        label: '完成时间',
+        width: 180,
+        formatter: (row: AgentRecharge) =>
+          row.completed_at ? formatDateTime(row.completed_at) : '-'
+      },
+      {
+        prop: 'updated_at',
+        label: '更新时间',
+        width: 180,
+        formatter: (row: AgentRecharge) => formatDateTime(row.updated_at)
      }
-    },
-    {
-      prop: 'shop_name',
-      label: '店铺名称',
-      minWidth: 150,
-      showOverflowTooltip: true
-    },
-    {
-      prop: 'recharge_source',
-      label: '充值来源',
-      width: 140,
-      formatter: (row: AgentRecharge) => getRechargeSourceText(row)
-    },
-    {
-      prop: 'amount',
-      label: '充值金额',
-      width: 120,
-      formatter: (row: AgentRecharge) => formatCurrency(row.amount)
-    },
-    {
-      prop: 'status',
-      label: '状态',
-      width: 100,
-      formatter: (row: AgentRecharge) => {
-        return h(ElTag, { type: getStatusType(row.status) }, () => row.status_name || '-')
-      }
-    },
-    {
-      prop: 'approval_provider',
-      label: '审批渠道',
-      width: 110,
-      formatter: (row: AgentRecharge) => {
-        if (row.approval_provider === 'wecom' || row.approval_source === 'wecom') return '企微'
-        if (row.approval_source === 'legacy') return '历史审批'
-        return row.approval_provider || row.approval_source || '-'
-      }
-    },
-    {
-      prop: 'submitter_name',
-      label: '提交人',
-      width: 120,
-      showOverflowTooltip: true,
-      formatter: (row: AgentRecharge) => row.submitter_name || '-'
-    },
-    {
-      prop: 'approval_status',
-      label: '审批状态',
-      width: 120,
-      formatter: (row: AgentRecharge) => getApprovalStatusText(row)
-    },
-    {
-      prop: 'current_approver_summary',
-      label: '当前审批人摘要',
-      minWidth: 180,
-      showOverflowTooltip: true,
-      formatter: (row: AgentRecharge) => getCurrentApproverSummaryText(row)
-    },
-    {
-      prop: 'processing_status_name',
-      label: '业务处理状态',
-      width: 140,
-      showOverflowTooltip: true,
-      formatter: (row: AgentRecharge) => getProcessingStatusText(row)
-    },
-    {
-      prop: 'payment_method',
-      label: '支付方式',
-      width: 140,
-      formatter: (row: AgentRecharge) => getPaymentMethodText(row.payment_method)
-    },
-    {
-      prop: 'payment_channel',
-      label: '支付通道',
-      width: 120,
-      formatter: (row: AgentRecharge) => row.payment_channel || '-'
-    },
-    {
-      prop: 'remark',
-      label: '运营备注',
-      minWidth: 180,
-      showOverflowTooltip: true,
-      formatter: (row: AgentRecharge) => row.remark || '-'
-    },
-    {
-      prop: 'rejection_reason',
-      label: '驳回原因',
-      minWidth: 180,
-      showOverflowTooltip: true,
-      formatter: (row: AgentRecharge) => formatRejectionReason(row.rejection_reason)
-    },
-    {
-      prop: 'created_at',
-      label: '创建时间',
-      width: 180,
-      formatter: (row: AgentRecharge) => formatDateTime(row.created_at)
-    },
-    {
-      prop: 'paid_at',
-      label: '支付时间',
-      width: 180,
-      formatter: (row: AgentRecharge) => (row.paid_at ? formatDateTime(row.paid_at) : '-')
-    },
-    {
-      prop: 'completed_at',
-      label: '完成时间',
-      width: 180,
-      formatter: (row: AgentRecharge) => (row.completed_at ? formatDateTime(row.completed_at) : '-')
-    },
-    {
-      prop: 'updated_at',
-      label: '更新时间',
-      width: 180,
-      formatter: (row: AgentRecharge) => formatDateTime(row.updated_at)
-    }
-  ])
+    ].filter(({ prop }) => shouldShowInternalColumn(prop))
+  )

  onMounted(() => {
    getTableData()
@@ -1294,6 +1311,37 @@
    })
  }

+  // 补发历史线下代理充值审批
+  const handleTriggerApproval = (row: AgentRecharge) => {
+    if (triggerApprovalLoading.value) return
+
+    ElMessageBox.confirm(`确定要为充值单号 ${row.recharge_no} 补发企微审批吗？`, '补发审批', {
+      confirmButtonText: '确定',
+      cancelButtonText: '取消',
+      type: 'warning'
+    })
+      .then(async () => {
+        triggerApprovalLoading.value = true
+        try {
+          const res = await AgentRechargeService.triggerApproval(row.id)
+          if (res.code !== 0) {
+            ElMessage.error(res.msg || '补发审批失败')
+            return
+          }
+          ElMessage.success('补发审批成功')
+          await getTableData()
+        } catch (error) {
+          console.error(error)
+          ElMessage.error('补发审批失败')
+        } finally {
+          triggerApprovalLoading.value = false
+        }
+      })
+      .catch(() => {
+        // 用户取消
+      })
+  }
+
  // 处理名称点击
  const handleNameClick = (row: AgentRecharge) => {
    if (hasAuth('agent_recharge:detail_page')) {
@@ -1317,7 +1365,8 @@
      hasAuth,
      onViewPaymentVoucher: handleViewPaymentVoucher,
      onConfirmPayment: handleShowConfirmPay,
-      onReject: handleShowReject
+      onReject: handleShowReject,
+      onTriggerApproval: handleTriggerApproval
    })
    if (isPlatformAccount.value && hasAuth(AUDIT_PERMISSIONS.agentRechargeEntry)) {
      const resourceTarget = resolveAuditResourceTarget({
@@ -1352,6 +1401,13 @@
          type: 'primary'
        })
    }
+
+    const paymentVoucherIndex = actions.findIndex((action) => action.label === '支付凭证')
+    if (paymentVoucherIndex > 0) {
+      const [paymentVoucherAction] = actions.splice(paymentVoucherIndex, 1)
+      actions.unshift(paymentVoucherAction)
+    }
+
    return actions
  }

--- a/src/views/finance/refund/detail.vue
+++ b/src/views/finance/refund/detail.vue
@@ -10,34 +10,6 @@
          返回
        </ElButton>
        <h2 class="detail-title">{{ pageTitle }}</h2>
-        <ElButton
-          v-if="refund && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.refundEntry)"
-          type="primary"
-          plain
-          @click="openRefundAudit"
-        >
-          审计记录
-        </ElButton>
-        <ElButton
-          v-if="refund && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.refundFinanceEntry)"
-          type="primary"
-          plain
-          @click="openRefundFinance"
-        >
-          资金链路
-        </ElButton>
-        <ElButton
-          v-if="
-            refund?.approval_instance_id &&
-            isPlatformUser &&
-            hasAuth(AUDIT_PERMISSIONS.refundApprovalEntry)
-          "
-          type="primary"
-          plain
-          @click="openApprovalAudit"
-        >
-          审批审计
-        </ElButton>
        <ElButton
          v-if="refund && canResubmit(refund) && hasAuth('refund:resubmit')"
          type="primary"
@@ -148,12 +120,6 @@
  import VoucherUpload from '@/components/business/VoucherUpload.vue'
  import { useAuth } from '@/composables/useAuth'
  import { useUserStore } from '@/store/modules/user'
-  import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
-  import {
-    resolveAuditResourceTarget,
-    resolveFinanceAuditTarget
-  } from '@/utils/business/auditNavigation'
-  import { openAuditInvestigation } from '@/components/business/audit/investigationController'

  defineOptions({ name: 'RefundDetail' })

@@ -161,29 +127,11 @@
  const router = useRouter()
  const { hasAuth } = useAuth()
  const userStore = useUserStore()
+  const isRestrictedCustomerRole = computed(() => [3, 4].includes(Number(userStore.info.user_type)))

  const loading = ref(false)
  const refund = ref<Refund | null>(null)
  const refundVoucherFileKeys = ref<string[]>([])
-  const isPlatformUser = computed(() => [1, 2].includes(Number(userStore.info.user_type)))
-  const openRefundAudit = () => {
-    const target = resolveAuditResourceTarget({
-      resourceType: 'refund',
-      internalId: refund.value?.id
-    })
-    if (target) openAuditInvestigation(target)
-  }
-  const openRefundFinance = () => {
-    const target = resolveFinanceAuditTarget('refund_id', refund.value?.id)
-    if (target) openAuditInvestigation(target)
-  }
-  const openApprovalAudit = () => {
-    const target = resolveAuditResourceTarget({
-      resourceType: 'approval_instance',
-      internalId: refund.value?.approval_instance_id
-    })
-    if (target) openAuditInvestigation(target)
-  }

  const pageTitle = computed(() => `退款详情`)

@@ -291,7 +239,15 @@
        { label: '资产标识符', prop: 'asset_identifier' },
        { label: '资产类型', prop: 'asset_type' },
        { label: '退款状态', prop: 'status_name', formatter: (value) => value || '-' },
-        { label: '提交人', prop: 'submitter_name', formatter: (value) => value || '-' },
+        ...(!isRestrictedCustomerRole.value
+          ? [
+              {
+                label: '提交人',
+                prop: 'submitter_name',
+                formatter: (value: string | null | undefined) => value || '-'
+              }
+            ]
+          : []),
        {
          label: '申请退款金额',
          formatter: (_, data) => formatCurrency(data.requested_refund_amount)
@@ -304,24 +260,28 @@
          label: '实收金额',
          formatter: (_, data) => formatCurrency(data.actual_received_amount)
        },
-        {
-          label: '退款原因',
-          prop: 'refund_reason',
-          formatter: (value) => value || '-',
-          fullWidth: true
-        },
-        {
-          label: '拒绝原因',
-          prop: 'reject_reason',
-          formatter: (value) => value || '-',
-          fullWidth: true
-        },
-        {
-          label: '备注',
-          prop: 'remark',
-          formatter: (value) => value || '-',
-          fullWidth: true
-        },
+        ...(!isRestrictedCustomerRole.value
+          ? [
+              {
+                label: '退款原因',
+                prop: 'refund_reason',
+                formatter: (value: string | null | undefined) => value || '-',
+                fullWidth: true
+              },
+              {
+                label: '拒绝原因',
+                prop: 'reject_reason',
+                formatter: (value: string | null | undefined) => value || '-',
+                fullWidth: true
+              },
+              {
+                label: '备注',
+                prop: 'remark',
+                formatter: (value: string | null | undefined) => value || '-',
+                fullWidth: true
+              }
+            ]
+          : []),
        {
          label: '退款凭证',
          fullWidth: true,
@@ -360,7 +320,14 @@
    {
      title: '企微审批信息',
      fields: [
-        { label: '审批渠道', formatter: (_, data) => getApprovalProviderText(data) },
+        ...(!isRestrictedCustomerRole.value
+          ? [
+              {
+                label: '审批渠道',
+                formatter: (_: unknown, data: Refund) => getApprovalProviderText(data)
+              }
+            ]
+          : []),
        {
          label: '审批来源',
          formatter: (_, data) => data.approval?.source || data.approval_source || '-'
@@ -370,10 +337,14 @@
          label: '审批状态',
          formatter: (_, data) => getRefundApprovalStatusText(data)
        },
-        {
-          label: '当前审批人摘要',
-          formatter: (_, data) => data.current_approver_summary || '-'
-        },
+        ...(!isRestrictedCustomerRole.value
+          ? [
+              {
+                label: '当前审批人摘要',
+                formatter: (_: unknown, data: Refund) => data.current_approver_summary || '-'
+              }
+            ]
+          : []),
        { label: '模板版本', prop: 'approval.template_version' },
        {
          label: '申请人',
@@ -417,10 +388,15 @@
    {
      title: '业务处理结果',
      fields: [
-        {
-          label: '处理状态',
-          formatter: (_, data) => data.processing_status_name || data.processing_status || '-'
-        },
+        ...(!isRestrictedCustomerRole.value
+          ? [
+              {
+                label: '处理状态',
+                formatter: (_: unknown, data: Refund) =>
+                  data.processing_status_name || data.processing_status || '-'
+              }
+            ]
+          : []),
        {
          label: '失败摘要',
          formatter: (_, data) => data.processing_failure_summary || data.error_summary || '-',
--- a/src/views/finance/refund/index.vue
+++ b/src/views/finance/refund/index.vue
@@ -143,17 +143,17 @@
 </template>

 <script setup lang="ts">
-  import { h } from 'vue'
+  import { computed, h } from 'vue'
  import { useRouter } from 'vue-router'
  import { RefundService, ShopService, OrderService } from '@/api/modules'
-  import { ElMessage, ElTag, ElButton } from 'element-plus'
+  import { ElMessage, ElMessageBox, ElTag, ElButton } from 'element-plus'
  import type { FormInstance, FormRules } from 'element-plus'
-  import type {
-    Refund,
-    RefundQueryParams,
+  import {
    RefundStatus,
-    ResubmitRefundRequest,
-    RefundAttachment
+    type Refund,
+    type RefundQueryParams,
+    type ResubmitRefundRequest,
+    type RefundAttachment
  } from '@/types/api'
  import type { SearchFormItem } from '@/types'
  import { useCheckedColumns } from '@/composables/useCheckedColumns'
@@ -183,10 +183,23 @@
  const router = useRouter()
  const userStore = useUserStore()
  const { hasAuth } = useAuth()
+  const isRestrictedCustomerRole = computed(() => [3, 4].includes(Number(userStore.info.user_type)))
+  const hiddenInternalColumnProps = new Set([
+    'approval_provider',
+    'submitter_name',
+    'current_approver_summary',
+    'processing_status_name',
+    'refund_reason',
+    'reject_reason',
+    'remark'
+  ])
+  const shouldShowInternalColumn = (prop?: string) =>
+    !isRestrictedCustomerRole.value || !hiddenInternalColumnProps.has(prop || '')

  const loading = ref(false)
  const resubmitLoading = ref(false)
  const resubmitVoucherUploading = ref(false)
+  const triggerApprovalLoading = ref(false)
  const tableRef = ref()
  const resubmitUploadRef = ref<InstanceType<typeof VoucherUpload>>()
  const createDialogVisible = ref(false)
@@ -303,7 +316,7 @@
    { label: '创建时间', prop: 'created_at' },
    { label: '审批时间', prop: 'processed_at' },
    { label: '更新时间', prop: 'updated_at' }
-  ]
+  ].filter(({ prop }) => shouldShowInternalColumn(prop))

  const resubmitFormRef = ref<FormInstance>()

@@ -344,175 +357,177 @@
  }

  // 动态列配置
-  const { columnChecks, columns } = useCheckedColumns(() => [
-    {
-      prop: 'refund_no',
-      label: '退款单号',
-      minWidth: 210,
-      formatter: (row: Refund) => {
-        return h(
-          'span',
-          {
-            style: 'color: var(--el-color-primary); cursor: pointer; text-decoration: underline;',
-            onClick: (e: MouseEvent) => {
-              e.stopPropagation()
-              handleNameClick(row)
-            }
-          },
-          row.refund_no
-        )
+  const { columnChecks, columns } = useCheckedColumns(() =>
+    [
+      {
+        prop: 'refund_no',
+        label: '退款单号',
+        minWidth: 210,
+        formatter: (row: Refund) => {
+          return h(
+            'span',
+            {
+              style: 'color: var(--el-color-primary); cursor: pointer; text-decoration: underline;',
+              onClick: (e: MouseEvent) => {
+                e.stopPropagation()
+                handleNameClick(row)
+              }
+            },
+            row.refund_no
+          )
+        }
+      },
+      {
+        prop: 'shop_name',
+        label: '店铺名称',
+        width: 160
+      },
+      {
+        prop: 'order_no',
+        label: '订单号',
+        width: 180,
+        showOverflowTooltip: true
+      },
+      {
+        prop: 'asset_identifier',
+        label: '资产标识符',
+        width: 200,
+        showOverflowTooltip: true
+      },
+      {
+        prop: 'asset_type',
+        label: '资产类型',
+        width: 100,
+        formatter: (row: Refund) =>
+          row.asset_type === 'device'
+            ? '设备'
+            : row.asset_type === 'card'
+              ? '单卡'
+              : row.asset_type === 'iot_card'
+                ? 'IoT卡'
+                : row.asset_type || '-'
+      },
+      {
+        prop: 'requested_refund_amount',
+        label: '申请退款金额',
+        width: 150,
+        formatter: (row: Refund) => formatCurrency(row.requested_refund_amount)
+      },
+      {
+        prop: 'approved_refund_amount',
+        label: '实际退款金额',
+        width: 150,
+        formatter: (row: Refund) => formatCurrency(row.approved_refund_amount)
+      },
+      {
+        prop: 'actual_received_amount',
+        label: '实收金额',
+        width: 120,
+        formatter: (row: Refund) => formatCurrency(row.actual_received_amount)
+      },
+      {
+        prop: 'status',
+        label: '状态',
+        width: 100,
+        formatter: (row: Refund) => {
+          return h(ElTag, { type: getStatusType(row.status) }, () => row.status_name || '-')
+        }
+      },
+      {
+        prop: 'approval_provider',
+        label: '审批渠道',
+        width: 110,
+        formatter: (row: Refund) => {
+          if (row.approval_provider === 'wecom' || row.approval_source === 'wecom') return '企微'
+          if (row.approval_source === 'legacy') return '历史审批'
+          return row.approval_provider || row.approval_source || '-'
+        }
+      },
+      {
+        prop: 'submitter_name',
+        label: '提交人',
+        width: 120,
+        showOverflowTooltip: true,
+        formatter: (row: Refund) => row.submitter_name || '-'
+      },
+      {
+        prop: 'approval_status',
+        label: '审批状态',
+        width: 120,
+        formatter: (row: Refund) => row.approval_status_name || '-'
+      },
+      {
+        prop: 'current_approver_summary',
+        label: '当前审批人摘要',
+        minWidth: 180,
+        showOverflowTooltip: true,
+        formatter: (row: Refund) => getCurrentApproverSummaryText(row)
+      },
+      {
+        prop: 'processing_status_name',
+        label: '业务处理状态',
+        width: 140,
+        showOverflowTooltip: true,
+        formatter: (row: Refund) => getProcessingStatusText(row)
+      },
+      {
+        prop: 'refund_reason',
+        label: '退款原因',
+        minWidth: 200,
+        formatter: (row: Refund) => row.refund_reason || '-'
+      },
+      {
+        prop: 'reject_reason',
+        label: '拒绝原因',
+        minWidth: 200,
+        formatter: (row: Refund) => row.reject_reason || '-'
+      },
+      {
+        prop: 'remark',
+        label: '审批备注',
+        minWidth: 200,
+        formatter: (row: Refund) => row.remark || '-'
+      },
+      {
+        prop: 'asset_reset',
+        label: '资产重置',
+        width: 100,
+        formatter: (row: Refund) => {
+          return h(ElTag, { type: row.asset_reset ? 'success' : 'info' }, () =>
+            row.asset_reset ? '是' : '否'
+          )
+        }
+      },
+      {
+        prop: 'commission_deducted',
+        label: '佣金扣除',
+        width: 100,
+        formatter: (row: Refund) => {
+          return h(ElTag, { type: row.commission_deducted ? 'success' : 'info' }, () =>
+            row.commission_deducted ? '是' : '否'
+          )
+        }
+      },
+      {
+        prop: 'created_at',
+        label: '创建时间',
+        width: 180,
+        formatter: (row: Refund) => formatDateTime(row.created_at)
+      },
+      {
+        prop: 'processed_at',
+        label: '审批时间',
+        width: 180,
+        formatter: (row: Refund) => (row.processed_at ? formatDateTime(row.processed_at) : '-')
+      },
+      {
+        prop: 'updated_at',
+        label: '更新时间',
+        width: 180,
+        formatter: (row: Refund) => formatDateTime(row.updated_at)
      }
-    },
-    {
-      prop: 'shop_name',
-      label: '店铺名称',
-      width: 160
-    },
-    {
-      prop: 'order_no',
-      label: '订单号',
-      width: 180,
-      showOverflowTooltip: true
-    },
-    {
-      prop: 'asset_identifier',
-      label: '资产标识符',
-      width: 200,
-      showOverflowTooltip: true
-    },
-    {
-      prop: 'asset_type',
-      label: '资产类型',
-      width: 100,
-      formatter: (row: Refund) =>
-        row.asset_type === 'device'
-          ? '设备'
-          : row.asset_type === 'card'
-            ? '单卡'
-            : row.asset_type === 'iot_card'
-              ? 'IoT卡'
-              : row.asset_type || '-'
-    },
-    {
-      prop: 'requested_refund_amount',
-      label: '申请退款金额',
-      width: 150,
-      formatter: (row: Refund) => formatCurrency(row.requested_refund_amount)
-    },
-    {
-      prop: 'approved_refund_amount',
-      label: '实际退款金额',
-      width: 150,
-      formatter: (row: Refund) => formatCurrency(row.approved_refund_amount)
-    },
-    {
-      prop: 'actual_received_amount',
-      label: '实收金额',
-      width: 120,
-      formatter: (row: Refund) => formatCurrency(row.actual_received_amount)
-    },
-    {
-      prop: 'status',
-      label: '状态',
-      width: 100,
-      formatter: (row: Refund) => {
-        return h(ElTag, { type: getStatusType(row.status) }, () => row.status_name || '-')
-      }
-    },
-    {
-      prop: 'approval_provider',
-      label: '审批渠道',
-      width: 110,
-      formatter: (row: Refund) => {
-        if (row.approval_provider === 'wecom' || row.approval_source === 'wecom') return '企微'
-        if (row.approval_source === 'legacy') return '历史审批'
-        return row.approval_provider || row.approval_source || '-'
-      }
-    },
-    {
-      prop: 'submitter_name',
-      label: '提交人',
-      width: 120,
-      showOverflowTooltip: true,
-      formatter: (row: Refund) => row.submitter_name || '-'
-    },
-    {
-      prop: 'approval_status',
-      label: '审批状态',
-      width: 120,
-      formatter: (row: Refund) => row.approval_status_name || '-'
-    },
-    {
-      prop: 'current_approver_summary',
-      label: '当前审批人摘要',
-      minWidth: 180,
-      showOverflowTooltip: true,
-      formatter: (row: Refund) => getCurrentApproverSummaryText(row)
-    },
-    {
-      prop: 'processing_status_name',
-      label: '业务处理状态',
-      width: 140,
-      showOverflowTooltip: true,
-      formatter: (row: Refund) => getProcessingStatusText(row)
-    },
-    {
-      prop: 'refund_reason',
-      label: '退款原因',
-      minWidth: 200,
-      formatter: (row: Refund) => row.refund_reason || '-'
-    },
-    {
-      prop: 'reject_reason',
-      label: '拒绝原因',
-      minWidth: 200,
-      formatter: (row: Refund) => row.reject_reason || '-'
-    },
-    {
-      prop: 'remark',
-      label: '审批备注',
-      minWidth: 200,
-      formatter: (row: Refund) => row.remark || '-'
-    },
-    {
-      prop: 'asset_reset',
-      label: '资产重置',
-      width: 100,
-      formatter: (row: Refund) => {
-        return h(ElTag, { type: row.asset_reset ? 'success' : 'info' }, () =>
-          row.asset_reset ? '是' : '否'
-        )
-      }
-    },
-    {
-      prop: 'commission_deducted',
-      label: '佣金扣除',
-      width: 100,
-      formatter: (row: Refund) => {
-        return h(ElTag, { type: row.commission_deducted ? 'success' : 'info' }, () =>
-          row.commission_deducted ? '是' : '否'
-        )
-      }
-    },
-    {
-      prop: 'created_at',
-      label: '创建时间',
-      width: 180,
-      formatter: (row: Refund) => formatDateTime(row.created_at)
-    },
-    {
-      prop: 'processed_at',
-      label: '审批时间',
-      width: 180,
-      formatter: (row: Refund) => (row.processed_at ? formatDateTime(row.processed_at) : '-')
-    },
-    {
-      prop: 'updated_at',
-      label: '更新时间',
-      width: 180,
-      formatter: (row: Refund) => formatDateTime(row.updated_at)
-    }
-  ])
+    ].filter(({ prop }) => shouldShowInternalColumn(prop))
+  )

  onMounted(() => {
    getTableData()
@@ -735,6 +750,42 @@
    )
  }

+  const canTriggerApproval = (row: Refund) => {
+    const approvalStatusEmpty = row.approval_status === undefined || row.approval_status === null
+    return row.status === RefundStatus.PENDING && approvalStatusEmpty
+  }
+
+  // 补发历史退款审批
+  const handleTriggerApproval = (row: Refund) => {
+    if (triggerApprovalLoading.value) return
+
+    ElMessageBox.confirm(`确定要为退款单号 ${row.refund_no} 补发企微审批吗？`, '补发审批', {
+      confirmButtonText: '确定',
+      cancelButtonText: '取消',
+      type: 'warning'
+    })
+      .then(async () => {
+        triggerApprovalLoading.value = true
+        try {
+          const res = await RefundService.triggerApproval(row.id)
+          if (res.code !== 0) {
+            ElMessage.error(res.msg || '补发审批失败')
+            return
+          }
+          ElMessage.success('补发审批成功')
+          await getTableData()
+        } catch (error) {
+          console.error(error)
+          ElMessage.error('补发审批失败')
+        } finally {
+          triggerApprovalLoading.value = false
+        }
+      })
+      .catch(() => {
+        // 用户取消
+      })
+  }
+
  // 获取操作按钮
  const getActions = (row: Refund) => {
    const actions: any[] = []
@@ -743,6 +794,15 @@
      [1, 2].includes(userStore.getUserInfo.user_type || 0) &&
      hasAuth(AUDIT_PERMISSIONS.refundEntry)
    ) {
+      const voucherKeys = getRefundAttachmentKeys(row)
+      if (voucherKeys.length && hasAuth('refund:view_voucher')) {
+        actions.push({
+          label: '退款凭证',
+          handler: () => handleViewRefundVoucher(row),
+          type: 'primary'
+        })
+      }
+
      const auditTarget = resolveAuditResourceTarget({
        userType: userStore.getUserInfo.user_type,
        resourceType: 'refund',
@@ -754,6 +814,7 @@
          handler: () => openAuditInvestigation(auditTarget),
          type: 'primary'
        })
+
      if (hasAuth(AUDIT_PERMISSIONS.refundFinanceEntry)) {
        const financeTarget = resolveFinanceAuditTarget('refund_id', row.id)
        if (financeTarget)
@@ -775,7 +836,18 @@
          type: 'primary'
        })
    }
-    const voucherKeys = getRefundAttachmentKeys(row)
+
+    if (
+      [1, 2].includes(userStore.getUserInfo.user_type || 0) &&
+      canTriggerApproval(row) &&
+      hasAuth('refund:trigger_approval')
+    ) {
+      actions.push({
+        label: '补发审批',
+        handler: () => handleTriggerApproval(row),
+        type: 'primary'
+      })
+    }

    if (canResubmit(row) && hasAuth('refund:resubmit')) {
      actions.push({
@@ -785,14 +857,6 @@
      })
    }

-    if (voucherKeys.length && hasAuth('refund:view_voucher')) {
-      actions.push({
-        label: '查看退款凭证',
-        handler: () => handleViewRefundVoucher(row),
-        type: 'primary'
-      })
-    }
-
    return actions
  }

--- a/src/views/order-management/order-list/detail.vue
+++ b/src/views/order-management/order-list/detail.vue
@@ -10,22 +10,6 @@
          返回
        </ElButton>
        <h2 class="detail-title">订单详情</h2>
-        <ElButton
-          v-if="detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.orderEntry)"
-          type="primary"
-          plain
-          @click="openOrderAudit"
-        >
-          审计记录
-        </ElButton>
-        <ElButton
-          v-if="detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.orderFinanceEntry)"
-          type="primary"
-          plain
-          @click="openOrderFinance"
-        >
-          资金链路
-        </ElButton>
      </div>

      <!-- 详情内容 -->
@@ -98,12 +82,6 @@
  import { formatDateTime } from '@/utils/business/format'
  import { hasVoucherKeys, toVoucherKeyList } from '@/utils/business'
  import PaymentVoucherDialog from '@/components/business/PaymentVoucherDialog.vue'
-  import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
-  import {
-    resolveAuditResourceTarget,
-    resolveFinanceAuditTarget
-  } from '@/utils/business/auditNavigation'
-  import { openAuditInvestigation } from '@/components/business/audit/investigationController'

  defineOptions({ name: 'OrderDetail' })

@@ -115,18 +93,6 @@
  const loading = ref(false)
  const detailData = ref<Order | null>(null)
  const paymentVoucherFileKeys = ref<string[]>([])
-  const isPlatformUser = computed(() => [1, 2].includes(Number(userStore.info.user_type)))
-  const openOrderAudit = () => {
-    const target = resolveAuditResourceTarget({
-      resourceType: 'order',
-      internalId: detailData.value?.id
-    })
-    if (target) openAuditInvestigation(target)
-  }
-  const openOrderFinance = () => {
-    const target = resolveFinanceAuditTarget('order_id', detailData.value?.id)
-    if (target) openAuditInvestigation(target)
-  }

  // 格式化货币 - 将分转换为元
  const formatCurrency = (amount: number): string => {
--- a/src/views/order-management/order-list/index.vue
+++ b/src/views/order-management/order-list/index.vue
@@ -483,15 +483,15 @@
      }
    },
    {
-      label: '开始至结束',
+      label: '起止时间',
      prop: 'dateRange',
-      type: 'date',
+      type: 'datetimerange',
      config: {
-        type: 'daterange',
+        type: 'datetimerange',
        rangeSeparator: '至',
        startPlaceholder: '开始日期',
        endPlaceholder: '结束日期',
-        valueFormat: 'YYYY-MM-DD'
+        valueFormat: 'YYYY-MM-DDTHH:mm:ssZ'
      }
    }
  ]