【需求变更】缴费页面变更需求：增加纸质收据号/发票号输入，非必输，转账支付方式时-- 增加转账人信息字段输入

jialh

2025-08-18 e1b85ebfd54fa08f649f7b66f32d12d5e9bd490f

 public/pages/property/payFeeOrder/payFeeOrder.html

@@ -105,19 +105,20 @@
                        </div>
                    </div>
                    <div class="form-group row">
                        <label class="col-sm-2 col-form-label padding-l-60" style="line-height: 50px;padding-right:0px;">
                        <label class="col-sm-2 col-form-label padding-l-60"
                            style="line-height: 50px;padding-right:0px;">
                            <vc:i18n name="应收款:" namespace="payFeeOrder"></vc:i18n>
                        </label>
                        <div class="col-sm-4">
                            <label class="col-form-label "
                                style="font-size: 30px;color: red;padding-left:0px;">￥{{payFeeOrderInfo.totalFeePrice}}</label>
                        </div>
                        <label class="col-sm-2 col-form-label padding-l-60" style="line-height: 50px;padding-right:0px;">
                        <label class="col-sm-2 col-form-label padding-l-60"
                            style="line-height: 50px;padding-right:0px;">
                            <vc:i18n name="应缴金额:" namespace="payFeeOrder"></vc:i18n>
                        </label>
                        <div class="col-sm-4">
                            <label class="col-form-label "
                                style="font-size: 30px;color: red;padding-left:0px;">
                            <label class="col-form-label " style="font-size: 30px;color: red;padding-left:0px;">
                                ￥{{payFeeOrderInfo.accountAmount >= payFeeOrderInfo.receivedAmount ? '0.00' :
                                (payFeeOrderInfo.receivedAmount - payFeeOrderInfo.accountAmount).toFixed(2)}}
                            </label>
@@ -195,7 +196,8 @@
                                    {{vc.i18n('必填，请选择支付方式','payFeeOrder')}}
                                </option>
                                <option v-for="(item,index) in payFeeOrderInfo.primeRates" :key="index"
                                    v-if="item.statusCd != '5' && item.statusCd != '6' && item.statusCd != '8'" :value="item.statusCd">
                                    v-if="item.statusCd != '5' && item.statusCd != '6' && item.statusCd != '8'"
                                    :value="item.statusCd">
                                    {{item.name}}
                                </option>
                            </select>
@@ -217,6 +219,24 @@
                    </div>
                    <div class="form-group row">
                        <label class="col-sm-2 col-form-label">
                            <vc:i18n name="发票/收据:" namespace="payFeeOrder"></vc:i18n>
                        </label>
                        <div class="col-sm-8">
                            <input type="text" :placeholder="vc.i18n('可填，请输入发票/收据号','payFeeOrder')"
                                v-model="payFeeOrderInfo.invoiceNo" class="form-control">
                        </div>
                    </div>
                    <div class="form-group row" v-if="payFeeOrderInfo.primeRate == '7'">
                        <label class="col-sm-2 col-form-label">
                            <vc:i18n name="转账人:" namespace="payFeeOrder"></vc:i18n>
                        </label>
                        <div class="col-sm-8">
                            <input type="text" :placeholder="vc.i18n('必填，请输入转账人','payFeeOrder')"
                                v-model="payFeeOrderInfo.transferorName" class="form-control">
                        </div>
                    </div>
                    <div class="form-group row">
                        <label class="col-sm-2 col-form-label">
                            <vc:i18n name="备注:" namespace="payFeeOrder"></vc:i18n>
                        </label>
                        <div class="col-sm-8">