商品链路资料库 - 合规与历史采购链管理系统

在库商品陈列： {{ filteredProducts.length }} 个商品条码单元 | 以飞书多维表格「条形码」为唯一索引键

点击进入链路档案

品牌： {{ product.brand || '-' }}

类型： {{ product.category || '-' }}

条码： {{ getBarcodes(product).join(' / ') }} 未录入条码

模块1: 标准链路

商品核心信息	条形码	类目	历史采购单	单据齐全度评级	链路操作
{{ product.name }} {{ product.brand }}	{{ code }}无条码	{{ product.category }}	{{ product.historicalChains.length }} 批次	{{ getProductHealthBadge(product).label }}

第一个模块：标准链路 (合规基线)

法定准入凭证在案

自动优选真实匹配的海关报关单，结合乐天免税店条码数据库撞库判定采购渠道，并自动装载生成对应的境外商业发票 (Commercial Invoice)

单证流向：条形码撞库 → 采购渠道分流 → 商业发票生成

中华人民共和国海关进口货物报关单 {{ getSelectedCustoms(currentProduct).isManual ? '人工手动指定' : '系统自动优选' }}

💡 匹配依据： {{ getSelectedCustoms(currentProduct).reason }}

切换报关批次:

海关放行验讫

点击放大查验单证细节

凭证文件：{{ getSelectedCustoms(currentProduct)?.candidate?.fileName }} 电子底账结关

当前锁定报关单关键凭证要素关联采购单: {{ getSelectedCustoms(currentProduct)?.candidate?.orderId }}

海关报关单号 (Entry No) {{ getSelectedCustoms(currentProduct)?.candidate?.entryNo }}

申报进境日期 {{ getSelectedCustoms(currentProduct)?.candidate?.declareDate }}

批次进境数量 {{ getSelectedCustoms(currentProduct)?.candidate?.quantity }} {{ getSelectedCustoms(currentProduct)?.candidate?.unit }}

申报关区 {{ getSelectedCustoms(currentProduct)?.candidate?.customsOffice }}

监管贸易方式 {{ getSelectedCustoms(currentProduct)?.candidate?.tradeMode }}

合规准入结论： 本单申报品名与在库货品规格一致，海关结关放行凭据齐备，作为倒推采购商业发票的核心数据源。

采购发票生成引擎 (Commercial Invoice Generator) 境外商业发票

根据条形码在《乐天免税店资料库》的撞库结果自动分流渠道，倒推生成对应合规商业发票

渠道模拟切换:

步骤 1：关联报关单锁定 ✓ 已锁定

采购单: {{ getSelectedCustoms(currentProduct)?.candidate?.orderId }} · 开票数量: {{ getGeneratedInvoice(currentProduct)?.quantity }} {{ getGeneratedInvoice(currentProduct)?.unit }}

步骤 2：乐天资料库撞库 {{ getProductChannel(currentProduct).inLotteDb ? '✓ 命中乐天库' : '未命中·走BNY' }}

步骤 3：商业发票模版已就绪待注入

币种: {{ getProductChannel(currentProduct).currency }} · 自动先于报关日 5 天开票

模版匹配与快速切换: {{ getProductChannel(currentProduct).inLotteDb ? "自动命中：乐天免税店库" : "自动分流：BNY 香港渠道" }}

HOTEL LOTTE DUTY FREE SHOP

호텔롯데 롯데면세점 · Seoul, Republic of Korea

INVOICE

출력일자 : {{ getGeneratedInvoice(currentProduct).invoiceDate }}

ATTN (买方):

HONG KONG YALAN INTERNATIONAL CO., LIMITED

ROOM 1220 SOLO BUILDING 41-43 CARNARVON ROAD TSIM SHA TSUI KL

FROM (卖方):

HOTEL LOTTE DUTY FREE SHOP

30, Eulji-ro, Jung-gu, Seoul, KOREA

BRAND	DESCRIPTION	REF	HSCD	원산지	VOLUME	SIZE	PCS (数量)	PRICE (USD)	AMOUNT (USD)
{{ currentProduct.brand }}	{{ currentProduct.name }} BARCODE: {{ getGeneratedInvoice(currentProduct).barcode }}	{{ getProductChannel(currentProduct).refCode }}	{{ getProductChannel(currentProduct).hscd }}	{{ getProductChannel(currentProduct).origin }}	{{ getProductChannel(currentProduct).volume }}	{{ getProductChannel(currentProduct).size }}	{{ getGeneratedInvoice(currentProduct).quantity }}	$ {{ getGeneratedInvoice(currentProduct).unitPrice }}	$ {{ getGeneratedInvoice(currentProduct).totalAmount }}
TOTAL							{{ getGeneratedInvoice(currentProduct).quantity }}		$ {{ getGeneratedInvoice(currentProduct).totalAmount }}

서울특별시 중구 을지로 30(소공동) 호텔롯데 롯데면세점

关联报关单: {{ getSelectedCustoms(currentProduct)?.candidate?.entryNo }}

신 고 인 : 이갑 (Lee Gap)

호텔롯데 대표이사 (Representative Director)

I N V O I C E

BNY COMMERCIAL INVOICE · HONG KONG

Invoice Date: {{ getGeneratedInvoice(currentProduct).invoiceDate }}

Invoice No: {{ getGeneratedInvoice(currentProduct).invoiceNo }}

Currency: HKD / USD

Bill To: HONG KONG YALAN INTERNATIONAL CO., LIMITED

Bank Details:

Name: BNY Trading Hong Kong LIMITED

Bank: United Overseas Bank LIMITED. (大华银行)

Bank address: 28/F.Champion Tower,3 Garden Road,Central,HK

Bank code: 071 Branch code: 919

A/C no.: 081-921-991-4 (HKD)

A/C no.: D81-921-994-9 (USD)

SWIFT code: UOVBHKHHXXX

**Please remit payment in HKD. Transaction is no exchange/return.

No.	Brand Name	EAN/UPC	Reference No.	Description	Qty	Amount (HKD)
1	{{ currentProduct.brand }}	{{ getGeneratedInvoice(currentProduct).barcode }}	{{ getProductChannel(currentProduct).refCode }}	{{ currentProduct.name }}	{{ getGeneratedInvoice(currentProduct).quantity }}	HK$ {{ getGeneratedInvoice(currentProduct).totalAmountHkd }}
Total Invoice Quantity:					{{ getGeneratedInvoice(currentProduct).quantity }}	HK$ {{ getGeneratedInvoice(currentProduct).totalAmountHkd }}

BNY Trading Hong Kong LIMITED · Central, Hong Kong

关联报关批次: {{ getSelectedCustoms(currentProduct)?.candidate?.entryNo }}

Authorised Signature

BNY Trading Hong Kong LIMITED

KING POWER INTERNATIONAL CO.,LTD.

HEAD OFFICE :8 Rangnam Rd., Kweang Thanon Phayathai Ratchathewi Bangkok 10400

Tel.(662)677-8888 · Fax: (662)677-8877 · Tax ID 010553805 3202

RECEIPT

Name: HONG KONG YALAN INTERNATIONAL CO., LIMITED

Date: {{ getGeneratedInvoice(currentProduct).invoiceDate }}

NO.: {{ getGeneratedInvoice(currentProduct).invoiceNo }}

Currency: THB (泰铢)

ITEM	ARTICLE	DESCRIPTION	QTY	UNIT PRICE	NET SALES (THB)
1	{{ getProductChannel(currentProduct).refCode }}	{{ currentProduct.name }}	{{ getGeneratedInvoice(currentProduct).quantity }}	฿ {{ getGeneratedInvoice(currentProduct).unitPriceThb }}	฿ {{ getGeneratedInvoice(currentProduct).totalAmountThb }}
TOTAL NET SALES:					฿ {{ getGeneratedInvoice(currentProduct).totalAmountThb }}

Metro (Private) Limited

12 Ang Mo Kio Street 65, #05-01 Singapore 569060 · STORE: 0006-Metro Paragon

GST REG NO. M2-0002604-1 · Registration Number/UEN: 195700030-E

TAX INVOICE

CUSTOMER NAME: UniTrek Global Trading LIMITED

INVOICE DATE: {{ getGeneratedInvoice(currentProduct).invoiceDate }}

INVOICE NO.: {{ getGeneratedInvoice(currentProduct).invoiceNo }}

CURRENCY: SGD (新加坡元)

NO.	BARCODE	DESCRIPTION STYLE/SIZE	QTY	UNIT PRICE	NETT TOTAL (SGD)
1	{{ getGeneratedInvoice(currentProduct).barcode }}	{{ currentProduct.name }}	{{ getGeneratedInvoice(currentProduct).quantity }}	S$ {{ getGeneratedInvoice(currentProduct).unitPriceSgd }}	S$ {{ getGeneratedInvoice(currentProduct).totalAmountSgd }}
TOTAL NETT:					S$ {{ getGeneratedInvoice(currentProduct).totalAmountSgd }}

当前装载模版： {{ getProductChannel(currentProduct).templateName }} | 来源文件: {{ getProductChannel(currentProduct).templateFile }}

第二个模块：历史采购链路 (Historical Procurement)

共 {{ currentProduct.historicalChains.length }} 笔采购单

以每张采购单为独立核算单位，支持展开/收缩；资料板块以单排表格呈现，多文件自动展示为原件清单并支持一键全部打包

快捷操作： ·

采购单号: {{ order.id }}

采购日期: {{ order.date }}

采购数量: {{ order.quantity }} {{ order.unit || '件' }}

供应商: {{ order.supplier }}

齐全度 {{ getOrderCompleteness(order).label }}

{{ getOrderCompleteness(order).percent }}%

缺: {{ getOrderCompleteness(order).missingNames.join('、') }}

1 板块 1：采购资料		2 板块 2：付款资料	3 板块 3：物流资料	4 板块 4：鉴定报告
📄 采购单原件	🔗 链路原件	💳 付款水单原件	🛃 进口报关单原件	🔬 鉴定报告原件
共 {{ getDocList(order.purchaseDocs?.poFile).length }} 个附件已归档 {{ file.date \|\| order.date }} {{ file.name }} ⚠️ 暂无采购单附件	已归档 {{ file.date \|\| order.date }} {{ file.name }} ⚠️ 暂无链路原件	共 {{ getDocList(order.paymentDocs?.slipFile).length }} 个回单已承兑 {{ file.date \|\| order.date }} {{ file.name }} ⚠️ 暂无付款水单	已放行 {{ file.date \|\| order.date }} {{ file.name }} ⚠️ 暂无报关单	共 {{ getDocList(order.logisticsDocs?.inspectionReport).length }} 个附件正品鉴定 {{ file.date \|\| order.date }} {{ file.name }} ⚠️ 暂无鉴定报告

{{ product.name }}

{{ currentProduct.name }}