From 992e9f5a3ec42891e897a7288777b0fb9270deb3 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E5=90=B4=E7=BA=A2=E5=85=B5?= <374362909@qq.com>
Date: Sun, 1 Mar 2026 21:55:33 +0800
Subject: [PATCH] =?UTF-8?q?=E6=9B=B4=E6=96=B0=E9=87=87=E8=B4=AD=E7=94=B3?=
 =?UTF-8?q?=E8=AF=B7?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 src/api/purchase/docProcess.ts                | 179 ++++++
 src/api/purchase/purchasingdoc.ts             |  34 +-
 src/api/purchase/purchasingrequisition.ts     |  14 +-
 src/router/route.ts                           |   9 +-
 src/stores/userInfo.ts                        |   2 +
 src/types/pinia.d.ts                          |   1 +
 .../purchase/purchasingrequisition/add.vue    |  16 +-
 .../agentDoc/AgentDocDialog.vue               | 397 -------------
 .../purchasingrequisition/agentDoc/index.vue  | 166 ------
 .../docAudit/DocAuditDialog.vue               | 323 -----------
 .../AuditRecordList.vue                       |   2 +-
 .../docProcess/DocProcessDialog.vue           | 520 ++++++++++++++++++
 .../{docAudit => docProcess}/index.vue        | 112 +++-
 .../purchase/purchasingrequisition/index.vue  |  10 +-
 14 files changed, 837 insertions(+), 948 deletions(-)
 create mode 100644 src/api/purchase/docProcess.ts
 delete mode 100644 src/views/purchase/purchasingrequisition/agentDoc/AgentDocDialog.vue
 delete mode 100644 src/views/purchase/purchasingrequisition/agentDoc/index.vue
 delete mode 100644 src/views/purchase/purchasingrequisition/docAudit/DocAuditDialog.vue
 rename src/views/purchase/purchasingrequisition/{docAudit => docProcess}/AuditRecordList.vue (96%)
 create mode 100644 src/views/purchase/purchasingrequisition/docProcess/DocProcessDialog.vue
 rename src/views/purchase/purchasingrequisition/{docAudit => docProcess}/index.vue (64%)

diff --git a/src/api/purchase/docProcess.ts b/src/api/purchase/docProcess.ts
new file mode 100644
index 0000000..48a6c0e
--- /dev/null
+++ b/src/api/purchase/docProcess.ts
@@ -0,0 +1,179 @@
+/*
+ * 招标文件处理统一API
+ * 整合招标代理和审核部门的接口调用
+ */
+
+import request from '/@/utils/request';
+
+/**
+ * 获取列表数据（根据模式调用不同接口）
+ * @param mode 模式：agent-招标代理，audit-审核部门
+ * @param params 分页参数
+ */
+export function getDocProcessList(mode: string, params?: any) {
+	const url = mode === 'agent'
+		? '/purchase/purchasingdoc/agent/list'
+		: '/purchase/purchasingdoc/audit/page';
+	return request({
+		url,
+		method: 'get',
+		params
+	});
+}
+
+/**
+ * 获取采购需求文件列表
+ * @param applyId 采购申请ID
+ */
+export function getRequirementFiles(applyId: number | string) {
+	return request({
+		url: `/purchase/purchasingdoc/agent/requirement/${applyId}`,
+		method: 'get'
+	});
+}
+
+/**
+ * 获取招标文件列表
+ * @param applyId 采购申请ID
+ */
+export function getDocList(applyId: number | string) {
+	return request({
+		url: `/purchase/purchasingdoc/list/${applyId}`,
+		method: 'get'
+	});
+}
+
+/**
+ * 上传招标文件（招标代理）
+ * @param data 文件数据
+ */
+export function uploadDoc(data: any) {
+	return request({
+		url: '/purchase/purchasingdoc/upload',
+		method: 'post',
+		data
+	});
+}
+
+/**
+ * 重新上传招标文件
+ * @param data 文件数据
+ */
+export function reuploadDoc(data: any) {
+	return request({
+		url: '/purchase/purchasingdoc/reupload',
+		method: 'post',
+		data
+	});
+}
+
+/**
+ * 获取招标文件下载地址
+ * @param id 招标文件ID
+ */
+export function getDocDownloadUrl(id: number | string) {
+	return `/purchase/purchasingdoc/download/${id}`;
+}
+
+/**
+ * 下载招标文件（返回blob）
+ * @param id 招标文件ID
+ */
+export function downloadDocById(id: number | string) {
+	return request({
+		url: `/purchase/purchasingdoc/download/${id}`,
+		method: 'get',
+		responseType: 'blob'
+	});
+}
+
+/**
+ * 根据文件ID下载采购附件（返回blob）
+ * @param fileId 文件ID
+ */
+export function downloadFileById(fileId: string | number) {
+	return request({
+		url: '/purchase/purchasingfiles/downloadById',
+		method: 'get',
+		params: { fileId },
+		responseType: 'blob'
+	});
+}
+
+/**
+ * 确认无误
+ * @param data 审核信息
+ */
+export function confirmDoc(data: any) {
+	return request({
+		url: '/purchase/purchasingdoc/confirm',
+		method: 'post',
+		data
+	});
+}
+
+/**
+ * 退回修改
+ * @param data 审核信息
+ */
+export function returnDoc(data: any) {
+	return request({
+		url: '/purchase/purchasingdoc/return',
+		method: 'post',
+		data
+	});
+}
+
+/**
+ * 确认流程结束
+ * @param applyId 采购申请ID
+ */
+export function completeDoc(applyId: number | string) {
+	return request({
+		url: '/purchase/purchasingdoc/complete',
+		method: 'post',
+		params: { applyId }
+	});
+}
+
+/**
+ * 获取审核记录
+ * @param applyId 采购申请ID
+ */
+export function getAuditRecords(applyId: number | string) {
+	return request({
+		url: `/purchase/purchasingdoc/audit-records/${applyId}`,
+		method: 'get'
+	});
+}
+
+/**
+ * 获取可执行操作
+ * @param applyId 采购申请ID
+ */
+export function getAvailableActions(applyId: number | string) {
+	return request({
+		url: `/purchase/purchasingdoc/actions/${applyId}`,
+		method: 'get'
+	});
+}
+
+/**
+ * 获取采购申请附件列表
+ * @param purchaseId 采购申请ID
+ */
+export function getApplyFiles(purchaseId: string | number) {
+	return request({
+		url: '/purchase/purchasingfiles/applyFiles',
+		method: 'post',
+		params: { purchaseId }
+	});
+}
+
+/**
+ * 获取文件上传地址
+ */
+export function getFileUploadUrl() {
+	const baseUrl = import.meta.env.VITE_API_URL || '';
+	return `${baseUrl}/purchase/purchasingfiles/upload`;
+}
\ No newline at end of file
diff --git a/src/api/purchase/purchasingdoc.ts b/src/api/purchase/purchasingdoc.ts
index cb8e3ea..76c62f0 100644
--- a/src/api/purchase/purchasingdoc.ts
+++ b/src/api/purchase/purchasingdoc.ts
@@ -18,7 +18,7 @@
 import request from '/@/utils/request';
 
 /**
- * 获取采购文件列表（含历史版本）
+ * 获取招标文件列表（含历史版本）
  * @param applyId 采购申请ID
  */
 export function getDocList(applyId: number | string) {
@@ -29,7 +29,7 @@ export function getDocList(applyId: number | string) {
 }
 
 /**
- * 上传采购文件（招标代理）
+ * 上传招标文件（招标代理）
  * @param data 文件信息
  */
 export function uploadDoc(data: any) {
@@ -41,7 +41,7 @@ export function uploadDoc(data: any) {
 }
 
 /**
- * 重新上传采购文件
+ * 重新上传招标文件
  * @param data 文件信息
  */
 export function reuploadDoc(data: any) {
@@ -53,13 +53,25 @@ export function reuploadDoc(data: any) {
 }
 
 /**
- * 获取采购文件下载地址
- * @param id 采购文件ID
+ * 获取招标文件下载地址
+ * @param id 招标文件ID
  */
 export function getDocDownloadUrl(id: number | string) {
 	return `/purchase/purchasingdoc/download/${id}`;
 }
 
+/**
+ * 下载招标文件（返回blob）
+ * @param id 招标文件ID
+ */
+export function downloadDocById(id: number | string) {
+	return request({
+		url: `/purchase/purchasingdoc/download/${id}`,
+		method: 'get',
+		responseType: 'blob'
+	});
+}
+
 /**
  * 确认无误
  * @param data 审核信息
@@ -128,4 +140,16 @@ export function getAvailableActions(applyId: number | string) {
 		url: '/purchase/purchasingdoc/actions/' + applyId,
 		method: 'get'
 	});
+}
+
+/**
+ * 审核人员分页查询招标文件列表（只查询有招标文件记录的申请）
+ * @param params 分页和筛选参数
+ */
+export function getDocAuditPage(params?: any) {
+	return request({
+		url: '/purchase/purchasingdoc/audit/page',
+		method: 'get',
+		params
+	});
 }
\ No newline at end of file
diff --git a/src/api/purchase/purchasingrequisition.ts b/src/api/purchase/purchasingrequisition.ts
index 3fa6c95..5e05784 100644
--- a/src/api/purchase/purchasingrequisition.ts
+++ b/src/api/purchase/purchasingrequisition.ts
@@ -176,9 +176,9 @@ export function getContracts(params?: any) {
 }
 
 /**
- * 实施采购：上传采购文件并关联到申请单（可同时保存采购代表人方式与人员）
+ * 实施采购：上传招标文件并关联到申请单（可同时保存采购代表人方式与人员）
  * @param id 采购申请ID
- * @param fileIds 已上传的采购文件ID列表（fileType=130）
+ * @param fileIds 已上传的招标文件ID列表（fileType=130）
  * @param implementType 实施采购方式 1:自行组织采购 2:委托代理采购
  * @param representorTeacherNo 需求部门初审-指定采购代表人（单人）
  * @param representors 需求部门初审-部门多人逗号分隔
@@ -198,7 +198,7 @@ export function implementApply(
 }
 
 /**
- * 发起采购文件审批流程（需已实施采购并上传采购文件）
+ * 发起招标文件审批流程（需已实施采购并上传招标文件）
  * @param id 采购申请ID
  * @param representorTeacherNo 需求部门初审-指定采购代表人（单人，用户ID或工号）
  * @param representors 需求部门初审-部门多人由系统抽取（多人，用户ID或工号逗号分隔）
@@ -256,7 +256,7 @@ export function getApplyTemplateDownloadUrl(id: string | number) {
 }
 
 /**
- * 下载文件审批表：导出采购文件审批表 Word 文档（fileapply.docx 模板）
+ * 下载文件审批表：导出招标文件审批表 Word 文档（fileapply.docx 模板）
  * @param id 采购申请ID
  */
 export function getFileApplyTemplateDownloadUrl(id: string | number) {
@@ -300,7 +300,7 @@ export function getAgentApplyDetail(applyId: number | string) {
 }
 
 /**
- * 招标代理上传采购文件
+ * 招标代理上传招标文件
  * @param data 文件数据
  */
 export function uploadAgentDoc(data: any) {
@@ -312,7 +312,7 @@ export function uploadAgentDoc(data: any) {
 }
 
 /**
- * 招标代理重新上传采购文件
+ * 招标代理重新上传招标文件
  * @param data 文件数据
  */
 export function reuploadAgentDoc(data: any) {
@@ -324,7 +324,7 @@ export function reuploadAgentDoc(data: any) {
 }
 
 /**
- * 获取采购文件列表
+ * 获取招标文件列表
  * @param applyId 采购申请ID
  */
 export function getDocList(applyId: number | string) {
diff --git a/src/router/route.ts b/src/router/route.ts
index 8c46803..82f9a8a 100644
--- a/src/router/route.ts
+++ b/src/router/route.ts
@@ -99,14 +99,7 @@ export const staticRoutes: Array<RouteRecordRaw> = [
 			isAuth: true,
 		},
 	},
-	{
-		path: '/purchase/purchasingrequisition/add',
-		name: 'purchasingrequisition.add',
-		component: () => import('/@/views/purchase/purchasingrequisition/add.vue'),
-		meta: {
-			isAuth: false, // 不需要认证，纯页面展示
-		},
-	},
+
 	...staticRoutesFlow
 ];
 
diff --git a/src/stores/userInfo.ts b/src/stores/userInfo.ts
index fd43023..9c40d33 100644
--- a/src/stores/userInfo.ts
+++ b/src/stores/userInfo.ts
@@ -15,6 +15,7 @@ export const useUserInfo = defineStore('userInfo', {
 			photo: '',
 			time: 0,
 			roles: [],
+			roleCodes: [],
 			authBtnList: [],
 		},
 	}),
@@ -134,6 +135,7 @@ export const useUserInfo = defineStore('userInfo', {
 					user: res.data.sysUser,
 					time: new Date().getTime(),
 					roles: res.data.roles,
+					roleCodes: res.data.roleCodes || [],
 					authBtnList: res.data.permissions,
 				};
 				this.userInfos = userInfo;
diff --git a/src/types/pinia.d.ts b/src/types/pinia.d.ts
index c1acace..8e48a96 100644
--- a/src/types/pinia.d.ts
+++ b/src/types/pinia.d.ts
@@ -8,6 +8,7 @@ declare interface UserInfosState<T = any> {
 		authBtnList: string[];
 		photo: string;
 		roles: string[];
+		roleCodes: string[];
 		time: number;
 		userName: string;
 		[key: string]: T;
diff --git a/src/views/purchase/purchasingrequisition/add.vue b/src/views/purchase/purchasingrequisition/add.vue
index 6100480..07a424b 100644
--- a/src/views/purchase/purchasingrequisition/add.vue
+++ b/src/views/purchase/purchasingrequisition/add.vue
@@ -440,7 +440,7 @@
                 </el-col>
               </el-row>
               <div v-if="viewImplementPurchaseFiles.length" class="mb16">
-                <div class="view-label mb8">采购文件</div>
+                <div class="view-label mb8">招标文件</div>
                 <el-table :data="viewImplementPurchaseFiles" border size="small" max-height="240">
                   <el-table-column type="index" label="版本" width="70" align="center">
                     <template #default="{ $index }">V{{ $index + 1 }}</template>
@@ -632,7 +632,7 @@ const dataForm = reactive({
   agentId: '',
   agentName: '',
 });
-/** 查看时展示的采购文件列表（实施采购上传的 type=130） */
+/** 查看时展示的招标文件列表（实施采购上传的 type=130） */
 const viewImplementPurchaseFiles = ref<{ id: string; fileTitle?: string; createTime?: string; remark?: string }[]>([]);
 const categoryTreeData = ref<any[]>([]);
 const categoryCodePath = ref<string[]>([]); // 级联选择器的路径数组
@@ -652,7 +652,7 @@ const loading = ref(false);
 const helpDialogVisible = ref(false);
 
 // 文件类型映射（对应数据库 file_type 字段）
-// 10:商务洽谈纪要 20:市场采购纪要 30:网上商城采购相关材料 40:可行性论证报告 50:会议记录 60:其他材料 70:单一来源专家论证表  90:进口产品专家论证表 100:政府采购意向表 110:履约验收单 120:采购需求表 130:采购文件
+// 10:商务洽谈纪要 20:市场采购纪要 30:网上商城采购相关材料 40:可行性论证报告 50:会议记录 60:其他材料 70:单一来源专家论证表  90:进口产品专家论证表 100:政府采购意向表 110:履约验收单 120:采购需求表 130:招标文件
 const FILE_TYPE_MAP: Record<string, string> = {
   businessNegotiationTable: '10', // 商务洽谈纪要
   marketPurchaseMinutes: '20', // 市场采购纪要
@@ -1286,10 +1286,10 @@ async function loadDetail(applyId: string | number) {
               });
             }
           });
-          // 查看时展示实施采购的采购文件列表（type=130）
+          // 查看时展示实施采购的招标文件列表（type=130）
           const purchaseFiles = fileList.filter((f: any) => String(f.fileType) === '130').map((f: any) => ({
             id: f.id,
-            fileTitle: f.fileTitle || f.file_title || '采购文件',
+            fileTitle: f.fileTitle || f.file_title || '招标文件',
             createTime: f.createTime || f.create_time,
             remark: f.remark,
           }));
@@ -1318,13 +1318,13 @@ function downloadImplementFile(file: { id?: string; remark?: string; fileTitle?:
   // 优先使用文件ID下载
   if (file?.id) {
     const url = `/purchase/purchasingfiles/downloadById?fileId=${encodeURIComponent(file.id)}`;
-    other.downBlobFile(url, {}, file.fileTitle || '采购文件');
+    other.downBlobFile(url, {}, file.fileTitle || '招标文件');
     return;
   }
   // 兼容旧数据：使用文件路径下载
   if (file?.remark) {
-    const url = `/purchase/purchasingfiles/download?fileName=${encodeURIComponent(file.remark)}&fileTitle=${encodeURIComponent(file.fileTitle || '采购文件')}`;
-    other.downBlobFile(url, {}, file.fileTitle || '采购文件');
+    const url = `/purchase/purchasingfiles/download?fileName=${encodeURIComponent(file.remark)}&fileTitle=${encodeURIComponent(file.fileTitle || '招标文件')}`;
+    other.downBlobFile(url, {}, file.fileTitle || '招标文件');
     return;
   }
   useMessage().warning('无法获取文件信息');
diff --git a/src/views/purchase/purchasingrequisition/agentDoc/AgentDocDialog.vue b/src/views/purchase/purchasingrequisition/agentDoc/AgentDocDialog.vue
deleted file mode 100644
index 6736044..0000000
--- a/src/views/purchase/purchasingrequisition/agentDoc/AgentDocDialog.vue
+++ /dev/null
@@ -1,397 +0,0 @@
-<template>
-  <el-dialog
-    v-model="visible"
-    :title="'处理项目 - ' + (projectInfo.purchaseNo || '')"
-    width="900px"
-    :close-on-click-modal="false"
-    destroy-on-close
-    class="agent-doc-dialog">
-    <el-tabs v-model="activeTab" type="border-card">
-      <!-- Tab 1: 项目基本信息 -->
-      <el-tab-pane label="项目信息" name="info">
-        <el-descriptions :column="2" border>
-          <el-descriptions-item label="采购编号">{{ projectInfo.purchaseNo || '-' }}</el-descriptions-item>
-          <el-descriptions-item label="项目名称">{{ projectInfo.projectName || '-' }}</el-descriptions-item>
-          <el-descriptions-item label="文件状态">
-            <el-tag :type="getStatusType(projectInfo.status)">{{ getStatusLabel(projectInfo.status) }}</el-tag>
-          </el-descriptions-item>
-        </el-descriptions>
-      </el-tab-pane>
-
-      <!-- Tab 2: 采购需求文件 -->
-      <el-tab-pane label="采购需求文件" name="requirement">
-        <el-table :data="requirementFiles" v-loading="requirementLoading" stripe>
-          <el-table-column type="index" label="序号" width="70" align="center" />
-          <el-table-column prop="fileName" label="文件名称" min-width="200" show-overflow-tooltip />
-          <el-table-column label="操作" width="120" align="center">
-            <template #default="scope">
-              <el-button type="primary" link icon="Download" @click="handleDownload(scope.row)">下载</el-button>
-            </template>
-          </el-table-column>
-        </el-table>
-        <el-empty v-if="!requirementLoading && requirementFiles.length === 0" description="暂无采购需求文件" />
-      </el-tab-pane>
-
-      <!-- Tab 3: 上传招标文件 -->
-      <el-tab-pane label="上传招标文件" name="upload">
-        <div class="upload-section">
-          <el-alert type="info" :closable="false" class="mb-4">
-            <template #title>
-              <span>当前状态：<el-tag :type="getStatusType(projectInfo.status)" size="small">{{ getStatusLabel(projectInfo.status) }}</el-tag></span>
-            </template>
-          </el-alert>
-
-          <!-- 已上传的采购文件列表 -->
-          <div v-if="uploadedDocList.length > 0" class="uploaded-docs mb-4">
-            <div class="section-title">已上传的采购文件</div>
-            <el-table :data="uploadedDocList" stripe size="small">
-              <el-table-column type="index" label="序号" width="70" align="center" />
-              <el-table-column prop="fileName" label="文件名称" min-width="200" show-overflow-tooltip />
-              <el-table-column prop="version" label="版本" width="80" align="center" />
-              <el-table-column prop="uploadByName" label="上传人" width="100" align="center" />
-              <el-table-column prop="uploadTime" label="上传时间" width="160" align="center" />
-              <el-table-column label="状态" width="120" align="center">
-                <template #default="scope">
-                  <el-tag :type="getStatusType(scope.row.status)" size="small">
-                    {{ getStatusLabel(scope.row.status) }}
-                  </el-tag>
-                </template>
-              </el-table-column>
-              <el-table-column label="操作" width="100" align="center">
-                <template #default="scope">
-                  <el-button type="primary" link icon="Download" @click="handleDownloadDoc(scope.row)">下载</el-button>
-                </template>
-              </el-table-column>
-            </el-table>
-          </div>
-
-          <!-- 文件上传区域 -->
-          <div v-if="canUpload" class="upload-area">
-            <div class="section-title">{{ projectInfo.status === 'RETURNED' ? '重新上传招标文件' : '上传招标文件' }}</div>
-            <el-upload
-              ref="uploadRef"
-              :action="uploadAction"
-              :headers="uploadHeaders"
-              :data="uploadData"
-              :on-success="handleUploadSuccess"
-              :on-error="handleUploadError"
-              :before-upload="beforeUpload"
-              :on-change="handleFileChange"
-              :file-list="fileList"
-              :auto-upload="false"
-              :limit="1"
-              accept=".doc,.docx,.pdf"
-              class="upload-demo">
-              <el-button type="primary">选择文件</el-button>
-              <template #tip>
-                <div class="el-upload__tip">支持 .doc, .docx, .pdf 格式，文件大小不超过 50MB</div>
-              </template>
-            </el-upload>
-
-            <div class="action-buttons mt-4">
-              <el-button
-                type="success"
-                :loading="uploadSubmitting"
-                :disabled="fileList.length === 0"
-                @click="handleUploadSubmit">
-                {{ projectInfo.status === 'RETURNED' ? '重新上传并提交' : '上传并提交' }}
-              </el-button>
-            </div>
-          </div>
-
-          <el-alert v-if="!canUpload" type="warning" :closable="false" class="mt-4">
-            <template #title>
-              <span v-if="projectInfo.status === 'ASSET_REVIEWING'">文件审核中，请等待审核结果</span>
-              <span v-else-if="projectInfo.status === 'DEPT_REVIEWING'">文件审核中，请等待审核结果</span>
-              <span v-else-if="projectInfo.status === 'AUDIT_REVIEWING'">文件审核中，请等待审核结果</span>
-              <span v-else-if="projectInfo.status === 'ASSET_CONFIRMING'">文件审核中，请等待确认</span>
-              <span v-else-if="projectInfo.status === 'COMPLETED'">文件审核已完成</span>
-              <span v-else>当前状态不允许上传</span>
-            </template>
-          </el-alert>
-        </div>
-      </el-tab-pane>
-    </el-tabs>
-
-    <template #footer>
-      <el-button @click="handleClose">关闭</el-button>
-    </template>
-  </el-dialog>
-</template>
-
-<script setup lang="ts" name="AgentDocDialog">
-import { ref, computed } from 'vue'
-import { useMessage } from '/@/hooks/message'
-import { Session } from '/@/utils/storage'
-import { getAgentRequirementFiles, getAgentApplyDetail, getDocList, downloadFileById, uploadAgentDoc, reuploadAgentDoc } from '/@/api/purchase/purchasingrequisition'
-import type { UploadInstance, UploadProps, UploadUserFile } from 'element-plus'
-
-const emit = defineEmits(['refresh'])
-
-const visible = ref(false)
-const activeTab = ref('info')
-const projectInfo = ref<any>({})
-const requirementFiles = ref<any[]>([])
-const requirementLoading = ref(false)
-const uploadSubmitting = ref(false)
-const uploadRef = ref<UploadInstance>()
-const fileList = ref<UploadUserFile[]>([])
-const uploadedDocList = ref<any[]>([])
-const docListLoading = ref(false)
-
-// 上传配置 - 使用采购文件上传接口
-const uploadAction = computed(() => {
-  const baseUrl = import.meta.env.VITE_API_URL || ''
-  return `${baseUrl}/purchase/purchasingfiles/upload`
-})
-
-const uploadHeaders = computed(() => {
-  const token = Session.getToken()
-  return {
-    Authorization: `Bearer ${token}`,
-    'TENANT-ID': Session.getTenant() || '1'
-  }
-})
-
-// 上传时附带的额外参数
-const uploadData = computed(() => ({
-  fileType: '130', // 招标文件类型
-  purchaseId: projectInfo.value.applyId || ''
-}))
-
-// 是否可以上传
-const canUpload = computed(() => {
-  const status = projectInfo.value.status
-  return status === 'PENDING_UPLOAD' || status === 'RETURNED'
-})
-
-const open = async (row: any) => {
-  projectInfo.value = { ...row }
-  visible.value = true
-  activeTab.value = 'info'
-  fileList.value = []
-  uploadedDocList.value = []
-  await loadProjectDetail()
-  await loadRequirementFiles()
-  await loadUploadedDocList()
-}
-
-const loadProjectDetail = async () => {
-  try {
-    const res = await getAgentApplyDetail(projectInfo.value.applyId)
-    if (res?.data) {
-      projectInfo.value = { ...projectInfo.value, ...res.data }
-    }
-  } catch (e: any) {
-    console.error('加载项目详情失败', e)
-  }
-}
-
-const loadRequirementFiles = async () => {
-  requirementLoading.value = true
-  try {
-    const res = await getAgentRequirementFiles(projectInfo.value.applyId)
-    requirementFiles.value = res?.data || []
-  } catch (e: any) {
-    requirementFiles.value = []
-  } finally {
-    requirementLoading.value = false
-  }
-}
-
-const loadUploadedDocList = async () => {
-  docListLoading.value = true
-  try {
-    const res = await getDocList(projectInfo.value.applyId)
-    uploadedDocList.value = res?.data || []
-  } catch (e: any) {
-    uploadedDocList.value = []
-  } finally {
-    docListLoading.value = false
-  }
-}
-
-const handleDownload = async (row: any) => {
-  try {
-    const res = await downloadFileById(row.id)
-    const fileName = row.fileName || row.fileTitle || 'download'
-    const blob = new Blob([res])
-    const url = window.URL.createObjectURL(blob)
-    const link = document.createElement('a')
-    link.href = url
-    link.download = fileName
-    document.body.appendChild(link)
-    link.click()
-    document.body.removeChild(link)
-    window.URL.revokeObjectURL(url)
-  } catch (e: any) {
-    useMessage().error(e?.msg || '下载失败')
-  }
-}
-
-const handleDownloadDoc = async (row: any) => {
-  try {
-    // 使用采购文件下载接口
-    const baseUrl = import.meta.env.VITE_API_URL || ''
-    const token = Session.getToken()
-    const tenantId = Session.getTenant() || '1'
-    const url = `${baseUrl}/purchase/purchasingdoc/download/${row.id}?Authorization=Bearer ${token}&TENANT-ID=${tenantId}`
-    window.open(url, '_blank')
-  } catch (e: any) {
-    useMessage().error(e?.msg || '下载失败')
-  }
-}
-
-const beforeUpload: UploadProps['beforeUpload'] = (rawFile) => {
-  const allowedTypes = ['application/msword', 'application/vnd.openxmlformats-officedocument.wordprocessingml.document', 'application/pdf']
-  const allowedExtensions = ['.doc', '.docx', '.pdf']
-  const fileExt = rawFile.name.substring(rawFile.name.lastIndexOf('.')).toLowerCase()
-
-  if (!allowedTypes.includes(rawFile.type) && !allowedExtensions.includes(fileExt)) {
-    useMessage().error('只能上传 .doc, .docx, .pdf 格式的文件')
-    return false
-  }
-
-  if (rawFile.size / 1024 / 1024 > 50) {
-    useMessage().error('文件大小不能超过 50MB')
-    return false
-  }
-
-  return true
-}
-
-const handleFileChange: UploadProps['onChange'] = (uploadFile, uploadFiles) => {
-  fileList.value = uploadFiles
-}
-
-const handleUploadSuccess: UploadProps['onSuccess'] = async (response: any, uploadFile: any) => {
-  if (response?.code === 0 || response?.code === 200) {
-    // 文件上传成功后，调用采购文件提交接口
-    const fileData = response.data
-    try {
-      const submitData = {
-        applyId: projectInfo.value.applyId,
-        fileName: fileData.fileTitle || uploadFile.name,
-        filePath: fileData.remark || fileData.filePath
-      }
-      let submitRes
-      if (projectInfo.value.status === 'RETURNED') {
-        submitRes = await reuploadAgentDoc(submitData)
-      } else {
-        submitRes = await uploadAgentDoc(submitData)
-      }
-      if (submitRes?.code === 0 || submitRes?.code === 200) {
-        useMessage().success('招标文件提交成功')
-        emit('refresh')
-        await loadProjectDetail()
-        await loadUploadedDocList()
-        fileList.value = []
-      } else {
-        useMessage().error(submitRes?.msg || '提交失败')
-      }
-    } catch (e: any) {
-      useMessage().error(e?.msg || '提交失败')
-    } finally {
-      uploadSubmitting.value = false
-    }
-  } else {
-    useMessage().error(response?.msg || '上传失败')
-    uploadSubmitting.value = false
-  }
-}
-
-const handleUploadError: UploadProps['onError'] = (error: any) => {
-  useMessage().error('文件上传失败：' + (error?.message || '未知错误'))
-  uploadSubmitting.value = false
-}
-
-const handleUploadSubmit = async () => {
-  if (fileList.value.length === 0) {
-    useMessage().warning('请先选择文件')
-    return
-  }
-
-  uploadSubmitting.value = true
-  uploadRef.value?.submit()
-}
-
-const handleClose = () => {
-  visible.value = false
-}
-
-const getStatusType = (status: string) => {
-  const typeMap: Record<string, string> = {
-    'PENDING_UPLOAD': 'info',
-    'ASSET_REVIEWING': 'warning',
-    'DEPT_REVIEWING': 'warning',
-    'AUDIT_REVIEWING': 'warning',
-    'ASSET_CONFIRMING': 'primary',
-    'COMPLETED': 'success',
-    'RETURNED': 'danger'
-  }
-  return typeMap[status] || 'info'
-}
-
-const getStatusLabel = (status: string) => {
-  const labelMap: Record<string, string> = {
-    'PENDING_UPLOAD': '待上传',
-    'ASSET_REVIEWING': '资产管理处审核中',
-    'DEPT_REVIEWING': '需求部门审核中',
-    'AUDIT_REVIEWING': '内审部门审核中',
-    'ASSET_CONFIRMING': '资产管理处确认中',
-    'COMPLETED': '已完成',
-    'RETURNED': '已退回'
-  }
-  return labelMap[status] || '-'
-}
-
-defineExpose({ open })
-</script>
-
-<style scoped lang="scss">
-.agent-doc-dialog {
-  :deep(.el-dialog__body) {
-    padding: 16px 20px;
-  }
-}
-
-.upload-section {
-  padding: 16px 0;
-}
-
-.mb-4 {
-  margin-bottom: 16px;
-}
-
-.mt-4 {
-  margin-top: 16px;
-}
-
-.section-title {
-  font-size: 14px;
-  font-weight: 600;
-  color: #303133;
-  margin-bottom: 12px;
-  padding-left: 8px;
-  border-left: 3px solid #409eff;
-}
-
-.uploaded-docs {
-  background-color: #f5f7fa;
-  padding: 12px;
-  border-radius: 4px;
-}
-
-.upload-area {
-  background-color: #fff;
-  padding: 12px;
-  border: 1px dashed #dcdfe6;
-  border-radius: 4px;
-}
-
-.action-buttons {
-  display: flex;
-  justify-content: flex-start;
-  gap: 12px;
-}
-</style>
\ No newline at end of file
diff --git a/src/views/purchase/purchasingrequisition/agentDoc/index.vue b/src/views/purchase/purchasingrequisition/agentDoc/index.vue
deleted file mode 100644
index 1a3b22e..0000000
--- a/src/views/purchase/purchasingrequisition/agentDoc/index.vue
+++ /dev/null
@@ -1,166 +0,0 @@
-<template>
-  <div class="modern-page-container">
-    <div class="page-wrapper">
-      <!-- 搜索表单卡片 -->
-      <el-card v-show="showSearch" class="search-card" shadow="never">
-        <template #header>
-          <div class="card-header">
-            <span class="card-title">
-              <el-icon class="title-icon"><Search /></el-icon>
-              筛选条件
-            </span>
-          </div>
-        </template>
-        <el-form :model="state.queryForm" ref="searchFormRef" :inline="true" @keyup.enter="getDataList" class="search-form">
-          <el-form-item label="采购编号" prop="purchaseNo">
-            <el-input
-              v-model="state.queryForm.purchaseNo"
-              placeholder="请输入采购编号"
-              clearable
-              style="width: 200px" />
-          </el-form-item>
-          <el-form-item label="项目名称" prop="projectName">
-            <el-input
-              v-model="state.queryForm.projectName"
-              placeholder="请输入项目名称"
-              clearable
-              style="width: 200px" />
-          </el-form-item>
-          <el-form-item>
-            <el-button type="primary" icon="Search" @click="getDataList">查询</el-button>
-            <el-button icon="Refresh" @click="handleReset">重置</el-button>
-          </el-form-item>
-        </el-form>
-      </el-card>
-
-      <!-- 内容卡片 -->
-      <el-card class="content-card" shadow="never">
-        <template #header>
-          <div class="card-header">
-            <span class="card-title">
-              <el-icon class="title-icon"><DocumentCopy /></el-icon>
-              招标代理工作台
-            </span>
-            <div class="header-actions">
-              <right-toolbar v-model:showSearch="showSearch" class="ml10" @queryTable="getDataList" />
-            </div>
-          </div>
-        </template>
-
-        <!-- 表格 -->
-        <el-table
-          ref="tableRef"
-          :data="state.dataList"
-          v-loading="state.loading"
-          stripe
-          :cell-style="tableStyle.cellStyle"
-          :header-cell-style="tableStyle.headerCellStyle"
-          class="modern-table">
-          <el-table-column type="index" label="序号" width="70" align="center">
-            <template #header>
-              <el-icon><List /></el-icon>
-            </template>
-          </el-table-column>
-          <el-table-column prop="purchaseNo" label="采购编号" min-width="140" show-overflow-tooltip />
-          <el-table-column prop="projectName" label="项目名称" min-width="200" show-overflow-tooltip />
-          <el-table-column prop="status" label="文件状态" width="140" align="center">
-            <template #default="scope">
-              <el-tag :type="getStatusType(scope.row.status)">
-                {{ getStatusLabel(scope.row.status) }}
-              </el-tag>
-            </template>
-          </el-table-column>
-          <el-table-column label="操作" align="center" fixed="right" width="120">
-            <template #default="scope">
-              <el-button type="primary" link icon="View" @click="handleView(scope.row)">
-                处理
-              </el-button>
-            </template>
-          </el-table-column>
-        </el-table>
-
-        <!-- 分页 -->
-        <pagination
-          v-if="state.pagination && state.pagination.total && state.pagination.total > 0"
-          :total="state.pagination.total"
-          :current="state.pagination.current"
-          :size="state.pagination.size"
-          @sizeChange="sizeChangeHandle"
-          @currentChange="currentChangeHandle"
-        />
-      </el-card>
-    </div>
-
-    <!-- 处理弹窗 -->
-    <AgentDocDialog ref="agentDocDialogRef" @refresh="getDataList" />
-  </div>
-</template>
-
-<script setup lang="ts" name="PurchasingAgentDoc">
-import { ref, reactive, defineAsyncComponent, onMounted } from 'vue'
-import { BasicTableProps, useTable } from "/@/hooks/table";
-import { useMessage } from "/@/hooks/message";
-import { getAgentPendingList } from "/@/api/purchase/purchasingrequisition";
-import { Search, DocumentCopy, List } from '@element-plus/icons-vue'
-
-// 引入组件
-const AgentDocDialog = defineAsyncComponent(() => import('./AgentDocDialog.vue'));
-
-const agentDocDialogRef = ref()
-const searchFormRef = ref()
-const showSearch = ref(true)
-
-const state: BasicTableProps = reactive<BasicTableProps>({
-  pageList: getAgentPendingList,
-  queryForm: {
-    purchaseNo: '',
-    projectName: '',
-  },
-  createdIsNeed: true
-});
-
-const { getDataList, tableStyle, sizeChangeHandle, currentChangeHandle } = useTable(state);
-
-const handleReset = () => {
-  searchFormRef.value?.resetFields();
-  getDataList();
-};
-
-const getStatusType = (status: string) => {
-  const typeMap: Record<string, string> = {
-    'PENDING_UPLOAD': 'info',
-    'ASSET_REVIEWING': 'warning',
-    'DEPT_REVIEWING': 'warning',
-    'AUDIT_REVIEWING': 'warning',
-    'ASSET_CONFIRMING': 'primary',
-    'COMPLETED': 'success',
-    'RETURNED': 'danger'
-  };
-  return typeMap[status] || 'info';
-};
-
-const getStatusLabel = (status: string) => {
-  const labelMap: Record<string, string> = {
-    'PENDING_UPLOAD': '待上传',
-    'ASSET_REVIEWING': '资产管理处审核中',
-    'DEPT_REVIEWING': '需求部门审核中',
-    'AUDIT_REVIEWING': '内审部门审核中',
-    'ASSET_CONFIRMING': '资产管理处确认中',
-    'COMPLETED': '已完成',
-    'RETURNED': '已退回'
-  };
-  return labelMap[status] || '-';
-};
-
-const handleView = (row: any) => {
-  agentDocDialogRef.value?.open(row);
-};
-
-onMounted(() => {
-  // 页面加载时的初始化逻辑
-});
-</script>
-
-<style scoped lang="scss">
-@import '/@/assets/styles/modern-page.scss';
-</style>
\ No newline at end of file
diff --git a/src/views/purchase/purchasingrequisition/docAudit/DocAuditDialog.vue b/src/views/purchase/purchasingrequisition/docAudit/DocAuditDialog.vue
deleted file mode 100644
index 8eda76d..0000000
--- a/src/views/purchase/purchasingrequisition/docAudit/DocAuditDialog.vue
+++ /dev/null
@@ -1,323 +0,0 @@
-<template>
-  <el-dialog
-    v-model="visible"
-    title="采购文件审核"
-    width="900px"
-    destroy-on-close
-    @close="handleClose">
-    <el-tabs v-model="activeTab">
-      <!-- 项目信息 -->
-      <el-tab-pane label="项目信息" name="info">
-        <el-descriptions :column="2" border>
-          <el-descriptions-item label="采购编号">{{ applyInfo.purchaseNo }}</el-descriptions-item>
-          <el-descriptions-item label="项目名称">{{ applyInfo.projectName }}</el-descriptions-item>
-          <el-descriptions-item label="需求部门">{{ applyInfo.deptName }}</el-descriptions-item>
-          <el-descriptions-item label="预算金额">{{ applyInfo.budget ? Number(applyInfo.budget).toLocaleString() + '元' : '-' }}</el-descriptions-item>
-          <el-descriptions-item label="招标代理">{{ applyInfo.agentName || '-' }}</el-descriptions-item>
-          <el-descriptions-item label="审核状态">
-            <el-tag :type="getStatusType(applyInfo.docAuditStatus)">
-              {{ getStatusLabel(applyInfo.docAuditStatus) }}
-            </el-tag>
-          </el-descriptions-item>
-        </el-descriptions>
-      </el-tab-pane>
-
-      <!-- 采购需求文件 -->
-      <el-tab-pane label="采购需求文件" name="requirement">
-        <el-table :data="requirementFiles" stripe v-loading="requirementLoading">
-          <el-table-column prop="fileTitle" label="文件名称" min-width="200" show-overflow-tooltip />
-          <el-table-column prop="fileType" label="文件类型" width="120">
-            <template #default="scope">
-              {{ getFileTypeLabel(scope.row.fileType) }}
-            </template>
-          </el-table-column>
-          <el-table-column label="操作" width="100" align="center">
-            <template #default="scope">
-              <el-button type="primary" link icon="Download" @click="handleDownloadRequirement(scope.row)">
-                下载
-              </el-button>
-            </template>
-          </el-table-column>
-        </el-table>
-      </el-tab-pane>
-
-      <!-- 采购文件 -->
-      <el-tab-pane label="采购文件" name="doc">
-        <div class="doc-header">
-          <el-button v-if="canUpload" type="primary" icon="Upload" @click="handleUpload">
-            {{ applyInfo.docAuditStatus === 'RETURNED' ? '重新上传' : '上传文件' }}
-          </el-button>
-        </div>
-        <el-table :data="docList" stripe v-loading="docLoading">
-          <el-table-column prop="fileName" label="文件名称" min-width="200" show-overflow-tooltip />
-          <el-table-column prop="version" label="版本" width="80" align="center" />
-          <el-table-column prop="uploadByName" label="上传人" width="100" />
-          <el-table-column prop="uploadTime" label="上传时间" width="160" />
-          <el-table-column label="操作" width="100" align="center">
-            <template #default="scope">
-              <el-button type="primary" link icon="Download" @click="handleDownloadDoc(scope.row)">
-                下载
-              </el-button>
-            </template>
-          </el-table-column>
-        </el-table>
-      </el-tab-pane>
-
-      <!-- 审核记录 -->
-      <el-tab-pane label="审核记录" name="audit">
-        <AuditRecordList :apply-id="applyInfo.id" ref="auditRecordListRef" />
-      </el-tab-pane>
-    </el-tabs>
-
-    <!-- 操作区域 -->
-    <template #footer>
-      <div class="dialog-footer">
-        <el-button v-if="canConfirm" type="success" @click="handleConfirm">确认无误</el-button>
-        <el-button v-if="canReturn" type="warning" @click="handleReturn">退回修改</el-button>
-        <el-button v-if="canComplete" type="primary" @click="handleComplete">确认流程结束</el-button>
-        <el-button @click="handleClose">关闭</el-button>
-      </div>
-    </template>
-
-    <!-- 退回原因弹窗 -->
-    <el-dialog v-model="returnDialogVisible" title="退回原因" width="400px" append-to-body>
-      <el-form>
-        <el-form-item label="退回原因">
-          <el-input v-model="returnRemark" type="textarea" :rows="3" placeholder="请输入退回原因" />
-        </el-form-item>
-      </el-form>
-      <template #footer>
-        <el-button @click="returnDialogVisible = false">取消</el-button>
-        <el-button type="primary" @click="submitReturn">确定</el-button>
-      </template>
-    </el-dialog>
-  </el-dialog>
-</template>
-
-<script setup lang="ts">
-import { ref, computed, defineAsyncComponent } from 'vue'
-import { useMessage, useMessageBox } from '/@/hooks/message'
-import { getObj, getApplyFiles } from '/@/api/purchase/purchasingrequisition'
-import { getDocList, uploadDoc, reuploadDoc, confirmDoc, returnDoc, completeDoc, getAvailableActions, getDocDownloadUrl } from '/@/api/purchase/purchasingdoc'
-import other from '/@/utils/other'
-
-const AuditRecordList = defineAsyncComponent(() => import('./AuditRecordList.vue'));
-
-const emit = defineEmits(['refresh']);
-
-const visible = ref(false)
-const activeTab = ref('info')
-const applyInfo = ref<any>({})
-const requirementFiles = ref<any[]>([])
-const requirementLoading = ref(false)
-const docList = ref<any[]>([])
-const docLoading = ref(false)
-const auditRecordListRef = ref()
-const availableActions = ref<string[]>([])
-
-const returnDialogVisible = ref(false)
-const returnRemark = ref('')
-
-const canUpload = computed(() => availableActions.value.includes('upload'))
-const canConfirm = computed(() => availableActions.value.includes('confirm'))
-const canReturn = computed(() => availableActions.value.includes('return'))
-const canComplete = computed(() => availableActions.value.includes('complete'))
-
-const open = async (row: any) => {
-  visible.value = true
-  activeTab.value = 'info'
-  applyInfo.value = {}
-  requirementFiles.value = []
-  docList.value = []
-  returnRemark.value = ''
-
-  // 加载详情
-  try {
-    const res = await getObj(row.id)
-    applyInfo.value = res.data || res
-  } catch (e: any) {
-    useMessage().error(e?.msg || '加载项目信息失败')
-    return
-  }
-
-  // 加载可执行操作
-  try {
-    const actionsRes = await getAvailableActions(row.id)
-    availableActions.value = actionsRes.data || []
-  } catch (e) {
-    availableActions.value = []
-  }
-
-  // 加载采购需求文件
-  loadRequirementFiles()
-  // 加载采购文件
-  loadDocList()
-}
-
-const loadRequirementFiles = async () => {
-  if (!applyInfo.value.id) return
-  requirementLoading.value = true
-  try {
-    const res = await getApplyFiles(applyInfo.value.id)
-    const files = res.data || res || []
-    // 过滤采购需求文件（fileType=120）
-    requirementFiles.value = files.filter((f: any) => f.fileType === '120')
-  } catch (e) {
-    requirementFiles.value = []
-  } finally {
-    requirementLoading.value = false
-  }
-}
-
-const loadDocList = async () => {
-  if (!applyInfo.value.id) return
-  docLoading.value = true
-  try {
-    const res = await getDocList(applyInfo.value.id)
-    docList.value = res.data || []
-  } catch (e) {
-    docList.value = []
-  } finally {
-    docLoading.value = false
-  }
-}
-
-const handleUpload = () => {
-  // 触发文件上传
-  const input = document.createElement('input')
-  input.type = 'file'
-  input.accept = '*/*'
-  input.onchange = async (e: any) => {
-    const file = e.target.files[0]
-    if (!file) return
-    // TODO: 实现文件上传到OSS，然后调用上传接口
-    useMessage().info('文件上传功能需要配合OSS实现')
-  }
-  input.click()
-}
-
-const handleDownloadRequirement = (row: any) => {
-  if (row.remark) {
-    const url = `/purchase/purchasingfiles/download?fileName=${encodeURIComponent(row.remark)}&fileTitle=${encodeURIComponent(row.fileTitle)}`
-    other.downBlobFile(url, {}, row.fileTitle)
-  }
-}
-
-const handleDownloadDoc = (row: any) => {
-  const url = getDocDownloadUrl(row.id)
-  other.downBlobFile(url, {}, row.fileName)
-}
-
-const handleConfirm = async () => {
-  try {
-    await useMessageBox().confirm('确定要确认该采购文件无误吗？')
-  } catch {
-    return
-  }
-  try {
-    await confirmDoc({ applyId: applyInfo.value.id })
-    useMessage().success('确认成功')
-    emit('refresh')
-    loadDocList()
-    auditRecordListRef.value?.refresh()
-    // 重新加载可执行操作
-    const actionsRes = await getAvailableActions(applyInfo.value.id)
-    availableActions.value = actionsRes.data || []
-  } catch (e: any) {
-    useMessage().error(e?.msg || '确认失败')
-  }
-}
-
-const handleReturn = () => {
-  returnRemark.value = ''
-  returnDialogVisible.value = true
-}
-
-const submitReturn = async () => {
-  try {
-    await returnDoc({ applyId: applyInfo.value.id, remark: returnRemark.value })
-    useMessage().success('退回成功')
-    returnDialogVisible.value = false
-    emit('refresh')
-    loadDocList()
-    auditRecordListRef.value?.refresh()
-    // 重新加载可执行操作
-    const actionsRes = await getAvailableActions(applyInfo.value.id)
-    availableActions.value = actionsRes.data || []
-  } catch (e: any) {
-    useMessage().error(e?.msg || '退回失败')
-  }
-}
-
-const handleComplete = async () => {
-  try {
-    await useMessageBox().confirm('确定要确认流程结束吗？')
-  } catch {
-    return
-  }
-  try {
-    await completeDoc(applyInfo.value.id)
-    useMessage().success('流程已结束')
-    emit('refresh')
-    loadDocList()
-    auditRecordListRef.value?.refresh()
-    // 重新加载可执行操作
-    const actionsRes = await getAvailableActions(applyInfo.value.id)
-    availableActions.value = actionsRes.data || []
-  } catch (e: any) {
-    useMessage().error(e?.msg || '操作失败')
-  }
-}
-
-const handleClose = () => {
-  visible.value = false
-}
-
-const getStatusType = (status: string) => {
-  const typeMap: Record<string, string> = {
-    'PENDING_UPLOAD': 'info',
-    'ASSET_REVIEWING': 'warning',
-    'DEPT_REVIEWING': 'warning',
-    'AUDIT_REVIEWING': 'warning',
-    'ASSET_CONFIRMING': 'primary',
-    'COMPLETED': 'success',
-    'RETURNED': 'danger'
-  }
-  return typeMap[status] || 'info'
-}
-
-const getStatusLabel = (status: string) => {
-  const labelMap: Record<string, string> = {
-    'PENDING_UPLOAD': '待上传',
-    'ASSET_REVIEWING': '资产管理处审核中',
-    'DEPT_REVIEWING': '需求部门审核中',
-    'AUDIT_REVIEWING': '内审部门审核中',
-    'ASSET_CONFIRMING': '资产管理处确认中',
-    'COMPLETED': '已完成',
-    'RETURNED': '已退回'
-  }
-  return labelMap[status] || '-'
-}
-
-const getFileTypeLabel = (type: string) => {
-  const labelMap: Record<string, string> = {
-    '120': '采购需求表',
-    '130': '采购文件'
-  }
-  return labelMap[type] || type
-}
-
-defineExpose({ open })
-</script>
-
-<style scoped lang="scss">
-.doc-header {
-  margin-bottom: 16px;
-}
-
-.dialog-footer {
-  display: flex;
-  justify-content: flex-end;
-  gap: 8px;
-}
-</style>
\ No newline at end of file
diff --git a/src/views/purchase/purchasingrequisition/docAudit/AuditRecordList.vue b/src/views/purchase/purchasingrequisition/docProcess/AuditRecordList.vue
similarity index 96%
rename from src/views/purchase/purchasingrequisition/docAudit/AuditRecordList.vue
rename to src/views/purchase/purchasingrequisition/docProcess/AuditRecordList.vue
index d72e2de..d5cf60e 100644
--- a/src/views/purchase/purchasingrequisition/docAudit/AuditRecordList.vue
+++ b/src/views/purchase/purchasingrequisition/docProcess/AuditRecordList.vue
@@ -21,7 +21,7 @@
 
 <script setup lang="ts">
 import { ref, watch } from 'vue'
-import { getAuditRecords } from '/@/api/purchase/purchasingdoc'
+import { getAuditRecords } from '/@/api/purchase/docProcess'
 
 const props = defineProps<{
   applyId: number | string
diff --git a/src/views/purchase/purchasingrequisition/docProcess/DocProcessDialog.vue b/src/views/purchase/purchasingrequisition/docProcess/DocProcessDialog.vue
new file mode 100644
index 0000000..cbf2b39
--- /dev/null
+++ b/src/views/purchase/purchasingrequisition/docProcess/DocProcessDialog.vue
@@ -0,0 +1,520 @@
+<template>
+  <el-dialog
+    v-model="visible"
+    :title="dialogTitle"
+    width="900px"
+    destroy-on-close
+    :close-on-click-modal="false"
+    @close="handleClose">
+    <el-tabs v-model="activeTab">
+      <!-- 采购需求文件 -->
+      <el-tab-pane label="采购需求文件" name="requirement">
+        <el-table :data="requirementFiles" stripe v-loading="requirementLoading">
+          <el-table-column type="index" label="序号" width="70" align="center" />
+          <el-table-column prop="fileTitle" label="文件名称" min-width="200" show-overflow-tooltip />
+          <el-table-column prop="fileType" label="文件类型" width="120">
+            <template #default="scope">
+              {{ getFileTypeLabel(scope.row.fileType) }}
+            </template>
+          </el-table-column>
+          <el-table-column label="操作" width="100" align="center">
+            <template #default="scope">
+              <el-button type="primary" link icon="Download" @click="handleDownloadRequirement(scope.row)">
+                下载
+              </el-button>
+            </template>
+          </el-table-column>
+        </el-table>
+        <el-empty v-if="!requirementLoading && requirementFiles.length === 0" description="暂无采购需求文件" />
+      </el-tab-pane>
+
+      <!-- 招标文件 -->
+      <el-tab-pane label="招标文件" name="doc">
+        <div class="doc-header">
+          <!-- 状态显示 -->
+          <el-tag :type="getStatusType(statusField)" class="mr-4">
+            {{ getStatusLabel(statusField) }}
+          </el-tag>
+          <!-- 上传按钮 - 仅招标代理且可上传时显示 -->
+          <el-upload
+            v-if="canUpload"
+            ref="uploadRef"
+            :action="uploadAction"
+            :headers="uploadHeaders"
+            :data="uploadData"
+            :on-success="handleUploadSuccess"
+            :on-error="handleUploadError"
+            :before-upload="beforeUpload"
+            :on-change="handleFileChange"
+            :file-list="fileList"
+            :auto-upload="false"
+            :limit="1"
+            :show-file-list="false"
+            accept=".doc,.docx,.pdf">
+            <el-button type="primary" icon="Upload">
+              {{ isReturned ? '重新上传' : '上传文件' }}
+            </el-button>
+          </el-upload>
+          <!-- 提交按钮 - 有文件时显示 -->
+          <el-button
+            v-if="canUpload && fileList.length > 0"
+            type="success"
+            :loading="uploadSubmitting"
+            @click="handleUploadSubmit"
+            class="ml-2">
+            {{ isReturned ? '重新上传并提交' : '上传并提交' }}
+          </el-button>
+        </div>
+
+        <!-- 文件列表 -->
+        <el-table :data="docList" stripe v-loading="docLoading">
+          <el-table-column type="index" label="序号" width="70" align="center" />
+          <el-table-column prop="fileName" label="文件名称" min-width="200" show-overflow-tooltip />
+          <el-table-column prop="version" label="版本" width="80" align="center" />
+          <el-table-column prop="uploadByName" label="上传人" width="100" />
+          <el-table-column prop="uploadTime" label="上传时间" width="160" />
+          <el-table-column label="状态" width="120" align="center">
+            <template #default="scope">
+              <el-tag :type="getStatusType(scope.row.status)" size="small">
+                {{ getStatusLabel(scope.row.status) }}
+              </el-tag>
+            </template>
+          </el-table-column>
+          <el-table-column label="操作" width="100" align="center">
+            <template #default="scope">
+              <el-button type="primary" link icon="Download" @click="handleDownloadDoc(scope.row)">
+                下载
+              </el-button>
+            </template>
+          </el-table-column>
+        </el-table>
+        <el-empty v-if="!docLoading && docList.length === 0" description="暂无招标文件" />
+
+        <!-- 状态提示 -->
+        <el-alert v-if="mode === 'agent' && !canUpload" type="warning" :closable="false" class="mt-4">
+          <template #title>
+            <span v-if="isReviewing">文件审核中，请等待审核结果</span>
+            <span v-else-if="isConfirming">文件审核中，请等待确认</span>
+            <span v-else-if="isCompleted">文件审核已完成</span>
+            <span v-else>当前状态不允许上传</span>
+          </template>
+        </el-alert>
+      </el-tab-pane>
+
+      <!-- 审核记录 -->
+      <el-tab-pane label="审核记录" name="audit">
+        <AuditRecordList :apply-id="applyId" ref="auditRecordListRef" />
+      </el-tab-pane>
+    </el-tabs>
+
+    <!-- 操作区域 -->
+    <template #footer>
+      <div class="dialog-footer">
+        <el-button v-if="canConfirm" type="success" @click="handleConfirm">确认无误</el-button>
+        <el-button v-if="canReturn" type="warning" @click="handleReturn">退回修改</el-button>
+        <el-button v-if="canComplete" type="primary" @click="handleComplete">确认流程结束</el-button>
+        <el-button @click="handleClose">关闭</el-button>
+      </div>
+    </template>
+
+    <!-- 退回原因弹窗 -->
+    <el-dialog v-model="returnDialogVisible" title="退回原因" width="400px" append-to-body>
+      <el-form>
+        <el-form-item label="退回原因">
+          <el-input v-model="returnRemark" type="textarea" :rows="3" placeholder="请输入退回原因" />
+        </el-form-item>
+      </el-form>
+      <template #footer>
+        <el-button @click="returnDialogVisible = false">取消</el-button>
+        <el-button type="primary" @click="submitReturn">确定</el-button>
+      </template>
+    </el-dialog>
+  </el-dialog>
+</template>
+
+<script setup lang="ts" name="DocProcessDialog">
+import { ref, computed, defineAsyncComponent } from 'vue'
+import { useMessage, useMessageBox } from '/@/hooks/message'
+import { Session } from '/@/utils/storage'
+import {
+  getRequirementFiles,
+  getDocList,
+  uploadDoc,
+  reuploadDoc,
+  confirmDoc,
+  returnDoc,
+  completeDoc,
+  getAvailableActions,
+  downloadDocById,
+  downloadFileById
+} from '/@/api/purchase/docProcess'
+import type { UploadInstance, UploadProps, UploadUserFile } from 'element-plus'
+
+const AuditRecordList = defineAsyncComponent(() => import('./AuditRecordList.vue'))
+
+const props = defineProps<{
+  mode: 'agent' | 'audit'
+}>()
+
+const emit = defineEmits(['refresh'])
+
+const visible = ref(false)
+const activeTab = ref('requirement')
+const applyId = ref<string | number>('')
+const rowData = ref<any>({})
+const requirementFiles = ref<any[]>([])
+const requirementLoading = ref(false)
+const docList = ref<any[]>([])
+const docLoading = ref(false)
+const auditRecordListRef = ref()
+const availableActions = ref<string[]>([])
+
+// 上传相关
+const uploadRef = ref<UploadInstance>()
+const fileList = ref<UploadUserFile[]>([])
+const uploadSubmitting = ref(false)
+
+// 退回相关
+const returnDialogVisible = ref(false)
+const returnRemark = ref('')
+
+// 弹窗标题
+const dialogTitle = computed(() => {
+  return props.mode === 'agent' ? `处理项目 - ${rowData.value.purchaseNo || ''}` : '招标文件审核'
+})
+
+// 状态字段（两个模式使用不同字段名）
+const statusField = computed(() => {
+  return props.mode === 'agent' ? rowData.value.status : rowData.value.docAuditStatus
+})
+
+// 是否可以上传
+const canUpload = computed(() => {
+  if (props.mode !== 'agent') return false
+  const status = statusField.value
+  return status === 'PENDING_UPLOAD' || status === 'RETURNED'
+})
+
+// 是否可确认
+const canConfirm = computed(() => availableActions.value.includes('confirm'))
+
+// 是否可退回
+const canReturn = computed(() => availableActions.value.includes('return'))
+
+// 是否可完成
+const canComplete = computed(() => availableActions.value.includes('complete'))
+
+// 状态快捷判断
+const isReturned = computed(() => statusField.value === 'RETURNED')
+const isReviewing = computed(() => ['ASSET_REVIEWING', 'DEPT_REVIEWING', 'AUDIT_REVIEWING'].includes(statusField.value))
+const isConfirming = computed(() => statusField.value === 'ASSET_CONFIRMING')
+const isCompleted = computed(() => statusField.value === 'COMPLETED')
+
+// 上传配置
+const uploadAction = computed(() => {
+  const baseUrl = import.meta.env.VITE_API_URL || ''
+  return `${baseUrl}/purchase/purchasingfiles/upload`
+})
+
+const uploadHeaders = computed(() => {
+  const token = Session.getToken()
+  return {
+    Authorization: `Bearer ${token}`,
+    'TENANT-ID': Session.getTenant() || '1'
+  }
+})
+
+const uploadData = computed(() => ({
+  fileType: '130', // 招标文件类型
+  purchaseId: applyId.value || ''
+}))
+
+const open = async (row: any) => {
+  visible.value = true
+  activeTab.value = 'requirement'
+  rowData.value = { ...row }
+  requirementFiles.value = []
+  docList.value = []
+  returnRemark.value = ''
+  fileList.value = []
+
+  // 获取申请ID（兼容 id 和 applyId 两种字段名）
+  applyId.value = row.applyId || row.id
+
+  // 加载可执行操作
+  try {
+    const actionsRes = await getAvailableActions(applyId.value)
+    availableActions.value = actionsRes.data || []
+  } catch (e) {
+    availableActions.value = []
+  }
+
+  // 加载采购需求文件
+  loadRequirementFiles()
+  // 加载招标文件
+  loadDocList()
+}
+
+const loadRequirementFiles = async () => {
+  if (!applyId.value) return
+  requirementLoading.value = true
+  try {
+    const res = await getRequirementFiles(applyId.value)
+    requirementFiles.value = res.data || []
+  } catch (e) {
+    requirementFiles.value = []
+  } finally {
+    requirementLoading.value = false
+  }
+}
+
+const loadDocList = async () => {
+  if (!applyId.value) return
+  docLoading.value = true
+  try {
+    const res = await getDocList(applyId.value)
+    docList.value = res.data || []
+  } catch (e) {
+    docList.value = []
+  } finally {
+    docLoading.value = false
+  }
+}
+
+const handleDownloadRequirement = async (row: any) => {
+  try {
+    const res = await downloadFileById(row.id)
+    const fileName = row.fileName || row.fileTitle || 'download'
+    const blob = new Blob([res])
+    const url = window.URL.createObjectURL(blob)
+    const link = document.createElement('a')
+    link.href = url
+    link.download = fileName
+    document.body.appendChild(link)
+    link.click()
+    document.body.removeChild(link)
+    window.URL.revokeObjectURL(url)
+  } catch (e: any) {
+    useMessage().error(e?.msg || '下载失败')
+  }
+}
+
+const handleDownloadDoc = async (row: any) => {
+  try {
+    const res = await downloadDocById(row.id)
+    const fileName = row.fileName || 'download'
+    const blob = new Blob([res])
+    const url = window.URL.createObjectURL(blob)
+    const link = document.createElement('a')
+    link.href = url
+    link.download = fileName
+    document.body.appendChild(link)
+    link.click()
+    document.body.removeChild(link)
+    window.URL.revokeObjectURL(url)
+  } catch (e: any) {
+    useMessage().error(e?.msg || '下载失败')
+  }
+}
+
+const beforeUpload: UploadProps['beforeUpload'] = (rawFile) => {
+  const allowedTypes = ['application/msword', 'application/vnd.openxmlformats-officedocument.wordprocessingml.document', 'application/pdf']
+  const allowedExtensions = ['.doc', '.docx', '.pdf']
+  const fileExt = rawFile.name.substring(rawFile.name.lastIndexOf('.')).toLowerCase()
+
+  if (!allowedTypes.includes(rawFile.type) && !allowedExtensions.includes(fileExt)) {
+    useMessage().error('只能上传 .doc, .docx, .pdf 格式的文件')
+    return false
+  }
+
+  if (rawFile.size / 1024 / 1024 > 50) {
+    useMessage().error('文件大小不能超过 50MB')
+    return false
+  }
+
+  return true
+}
+
+const handleFileChange: UploadProps['onChange'] = (uploadFile, uploadFiles) => {
+  fileList.value = uploadFiles
+}
+
+const handleUploadSuccess: UploadProps['onSuccess'] = async (response: any, uploadFile: any) => {
+  if (response?.code === 0 || response?.code === 200) {
+    const fileData = response.data
+    try {
+      const submitData = {
+        applyId: applyId.value,
+        fileName: fileData.fileTitle || uploadFile.name,
+        filePath: fileData.remark || fileData.filePath
+      }
+      let submitRes
+      if (isReturned.value) {
+        submitRes = await reuploadDoc(submitData)
+      } else {
+        submitRes = await uploadDoc(submitData)
+      }
+      if (submitRes?.code === 0 || submitRes?.code === 200) {
+        useMessage().success('招标文件提交成功')
+        emit('refresh')
+        await loadDocList()
+        fileList.value = []
+        // 重新加载可执行操作
+        const actionsRes = await getAvailableActions(applyId.value)
+        availableActions.value = actionsRes.data || []
+      } else {
+        useMessage().error(submitRes?.msg || '提交失败')
+      }
+    } catch (e: any) {
+      useMessage().error(e?.msg || '提交失败')
+    } finally {
+      uploadSubmitting.value = false
+    }
+  } else {
+    useMessage().error(response?.msg || '上传失败')
+    uploadSubmitting.value = false
+  }
+}
+
+const handleUploadError: UploadProps['onError'] = (error: any) => {
+  useMessage().error('文件上传失败：' + (error?.message || '未知错误'))
+  uploadSubmitting.value = false
+}
+
+const handleUploadSubmit = async () => {
+  if (fileList.value.length === 0) {
+    useMessage().warning('请先选择文件')
+    return
+  }
+
+  uploadSubmitting.value = true
+  uploadRef.value?.submit()
+}
+
+const handleConfirm = async () => {
+  try {
+    await useMessageBox().confirm('确定要确认该招标文件无误吗？')
+  } catch {
+    return
+  }
+  try {
+    await confirmDoc({ applyId: applyId.value })
+    useMessage().success('确认成功')
+    emit('refresh')
+    loadDocList()
+    auditRecordListRef.value?.refresh()
+    // 重新加载可执行操作
+    const actionsRes = await getAvailableActions(applyId.value)
+    availableActions.value = actionsRes.data || []
+  } catch (e: any) {
+    useMessage().error(e?.msg || '确认失败')
+  }
+}
+
+const handleReturn = () => {
+  returnRemark.value = ''
+  returnDialogVisible.value = true
+}
+
+const submitReturn = async () => {
+  try {
+    await returnDoc({ applyId: applyId.value, remark: returnRemark.value })
+    useMessage().success('退回成功')
+    returnDialogVisible.value = false
+    emit('refresh')
+    loadDocList()
+    auditRecordListRef.value?.refresh()
+    // 重新加载可执行操作
+    const actionsRes = await getAvailableActions(applyId.value)
+    availableActions.value = actionsRes.data || []
+  } catch (e: any) {
+    useMessage().error(e?.msg || '退回失败')
+  }
+}
+
+const handleComplete = async () => {
+  try {
+    await useMessageBox().confirm('确定要确认流程结束吗？')
+  } catch {
+    return
+  }
+  try {
+    await completeDoc(applyId.value)
+    useMessage().success('流程已结束')
+    emit('refresh')
+    loadDocList()
+    auditRecordListRef.value?.refresh()
+    // 重新加载可执行操作
+    const actionsRes = await getAvailableActions(applyId.value)
+    availableActions.value = actionsRes.data || []
+  } catch (e: any) {
+    useMessage().error(e?.msg || '操作失败')
+  }
+}
+
+const handleClose = () => {
+  visible.value = false
+}
+
+const getStatusType = (status: string) => {
+  const typeMap: Record<string, string> = {
+    'PENDING_UPLOAD': 'info',
+    'ASSET_REVIEWING': 'warning',
+    'DEPT_REVIEWING': 'warning',
+    'AUDIT_REVIEWING': 'warning',
+    'ASSET_CONFIRMING': 'primary',
+    'COMPLETED': 'success',
+    'RETURNED': 'danger'
+  }
+  return typeMap[status] || 'info'
+}
+
+const getStatusLabel = (status: string) => {
+  const labelMap: Record<string, string> = {
+    'PENDING_UPLOAD': '待上传',
+    'ASSET_REVIEWING': '资产管理处审核中',
+    'DEPT_REVIEWING': '需求部门审核中',
+    'AUDIT_REVIEWING': '内审部门审核中',
+    'ASSET_CONFIRMING': '资产管理处确认中',
+    'COMPLETED': '已完成',
+    'RETURNED': '已退回'
+  }
+  return labelMap[status] || '-'
+}
+
+const getFileTypeLabel = (type: string) => {
+  const labelMap: Record<string, string> = {
+    '120': '采购需求表',
+    '130': '招标文件'
+  }
+  return labelMap[type] || type
+}
+
+defineExpose({ open })
+</script>
+
+<style scoped lang="scss">
+.doc-header {
+  margin-bottom: 16px;
+  display: flex;
+  align-items: center;
+}
+
+.dialog-footer {
+  display: flex;
+  justify-content: flex-end;
+  gap: 8px;
+}
+
+.ml-2 {
+  margin-left: 8px;
+}
+
+.mr-4 {
+  margin-right: 16px;
+}
+
+.mt-4 {
+  margin-top: 16px;
+}
+</style>
\ No newline at end of file
diff --git a/src/views/purchase/purchasingrequisition/docAudit/index.vue b/src/views/purchase/purchasingrequisition/docProcess/index.vue
similarity index 64%
rename from src/views/purchase/purchasingrequisition/docAudit/index.vue
rename to src/views/purchase/purchasingrequisition/docProcess/index.vue
index 8cd6cd2..dd3a66c 100644
--- a/src/views/purchase/purchasingrequisition/docAudit/index.vue
+++ b/src/views/purchase/purchasingrequisition/docProcess/index.vue
@@ -26,7 +26,8 @@
               clearable
               style="width: 200px" />
           </el-form-item>
-          <el-form-item label="审核状态" prop="docAuditStatus">
+          <!-- 审核状态筛选 - 仅审核模式显示 -->
+          <el-form-item v-if="mode === 'audit'" label="审核状态" prop="docAuditStatus">
             <el-select
               v-model="state.queryForm.docAuditStatus"
               placeholder="请选择审核状态"
@@ -53,8 +54,10 @@
         <template #header>
           <div class="card-header">
             <span class="card-title">
-              <el-icon class="title-icon"><DocumentChecked /></el-icon>
-              采购文件审核
+              <el-icon class="title-icon">
+                <component :is="titleIcon" />
+              </el-icon>
+              {{ pageTitle }}
             </span>
             <div class="header-actions">
               <right-toolbar v-model:showSearch="showSearch" class="ml10" @queryTable="getDataList" />
@@ -78,28 +81,33 @@
           </el-table-column>
           <el-table-column prop="purchaseNo" label="采购编号" min-width="140" show-overflow-tooltip />
           <el-table-column prop="projectName" label="项目名称" min-width="200" show-overflow-tooltip />
-          <el-table-column prop="deptName" label="需求部门" min-width="150" show-overflow-tooltip />
-          <el-table-column prop="budget" label="预算金额(元)" width="120" align="right">
+          <!-- 需求部门 - 仅审核模式显示 -->
+          <el-table-column v-if="mode === 'audit'" prop="deptName" label="需求部门" min-width="150" show-overflow-tooltip />
+          <!-- 预算金额 - 仅审核模式显示 -->
+          <el-table-column v-if="mode === 'audit'" prop="budget" label="预算金额(元)" width="120" align="right">
             <template #default="scope">
               {{ scope.row.budget ? Number(scope.row.budget).toLocaleString() : '-' }}
             </template>
           </el-table-column>
-          <el-table-column prop="docAuditStatus" label="审核状态" width="140" align="center">
+          <!-- 文件状态 -->
+          <el-table-column :prop="statusProp" label="文件状态" width="140" align="center">
             <template #default="scope">
-              <el-tag :type="getStatusType(scope.row.docAuditStatus)">
-                {{ getStatusLabel(scope.row.docAuditStatus) }}
+              <el-tag :type="getStatusType(getRowStatus(scope.row))">
+                {{ getStatusLabel(getRowStatus(scope.row)) }}
               </el-tag>
             </template>
           </el-table-column>
-          <el-table-column prop="currentDocVersion" label="当前版本" width="100" align="center">
+          <!-- 当前版本 - 仅审核模式显示 -->
+          <el-table-column v-if="mode === 'audit'" prop="currentDocVersion" label="当前版本" width="100" align="center">
             <template #default="scope">
               {{ scope.row.currentDocVersion || '-' }}
             </template>
           </el-table-column>
+          <!-- 操作 -->
           <el-table-column label="操作" align="center" fixed="right" width="120">
             <template #default="scope">
-              <el-button type="primary" link icon="View" @click="handleAudit(scope.row)">
-                审核
+              <el-button type="primary" link icon="View" @click="handleProcess(scope.row)">
+                {{ actionLabel }}
               </el-button>
             </template>
           </el-table-column>
@@ -117,32 +125,73 @@
       </el-card>
     </div>
 
-    <!-- 审核弹窗 -->
-    <DocAuditDialog ref="docAuditDialogRef" @refresh="getDataList" />
+    <!-- 处理弹窗 -->
+    {{mode}}
+    <DocProcessDialog ref="docProcessDialogRef" :mode="mode" @refresh="getDataList" />
   </div>
 </template>
 
-<script setup lang="ts" name="PurchasingDocAudit">
-import { ref, reactive, defineAsyncComponent, onMounted } from 'vue'
+<script setup lang="ts" name="PurchasingDocProcess">
+import { ref, reactive, computed, defineAsyncComponent, onMounted } from 'vue'
 import { BasicTableProps, useTable } from "/@/hooks/table";
-import { useMessage } from "/@/hooks/message";
-import { getPage } from "/@/api/purchase/purchasingrequisition";
-import { Search, DocumentChecked, List } from '@element-plus/icons-vue'
+import { getDocProcessList } from "/@/api/purchase/docProcess";
+import { Search, DocumentCopy, DocumentChecked, List } from '@element-plus/icons-vue'
+import { useUserInfo } from '/@/stores/userInfo';
 
 // 引入组件
-const DocAuditDialog = defineAsyncComponent(() => import('./DocAuditDialog.vue'));
+const DocProcessDialog = defineAsyncComponent(() => import('./DocProcessDialog.vue'));
 
-const docAuditDialogRef = ref()
+const userInfoStore = useUserInfo()
+const docProcessDialogRef = ref()
 const searchFormRef = ref()
 const showSearch = ref(true)
 
-const state: BasicTableProps = reactive<BasicTableProps>({
-  pageList: getPage,
-  queryForm: {
+// 从用户角色自动判断模式
+const mode = computed(() => {
+  const roleCodes = userInfoStore.userInfos.roleCodes || [];
+  // 有 PURCHASE_AGENT 角色则显示代理模式
+  if (roleCodes.includes('PURCHASE_AGENT')) {
+    return 'agent';
+  }
+  // 其他情况显示审核模式
+  return 'audit';
+})
+
+// 页面标题
+const pageTitle = computed(() => {
+  return mode.value === 'agent' ? '招标代理工作台' : '招标文件审核'
+})
+
+// 标题图标
+const titleIcon = computed(() => {
+  return mode.value === 'agent' ? DocumentCopy : DocumentChecked
+})
+
+// 操作按钮标签
+const actionLabel = computed(() => {
+  return mode.value === 'agent' ? '处理' : '审核'
+})
+
+// 状态字段
+const statusProp = computed(() => {
+  return mode.value === 'agent' ? 'status' : 'docAuditStatus'
+})
+
+// 查询表单
+const getQueryForm = () => {
+  const base: any = {
     purchaseNo: '',
     projectName: '',
-    docAuditStatus: '',
-  },
+  }
+  if (mode.value === 'audit') {
+    base.docAuditStatus = ''
+  }
+  return base
+}
+
+const state: BasicTableProps = reactive<BasicTableProps>({
+  pageList: (params?: any) => getDocProcessList(mode.value, params),
+  queryForm: getQueryForm(),
   createdIsNeed: true
 });
 
@@ -153,6 +202,11 @@ const handleReset = () => {
   getDataList();
 };
 
+// 获取行状态（兼容两种字段名）
+const getRowStatus = (row: any) => {
+  return mode.value === 'agent' ? row.status : row.docAuditStatus
+}
+
 const getStatusType = (status: string) => {
   const typeMap: Record<string, string> = {
     'PENDING_UPLOAD': 'info',
@@ -179,12 +233,14 @@ const getStatusLabel = (status: string) => {
   return labelMap[status] || '-';
 };
 
-const handleAudit = (row: any) => {
-  docAuditDialogRef.value?.open(row);
+const handleProcess = (row: any) => {
+  docProcessDialogRef.value?.open(row);
 };
 
+// 监听路由参数变化，重新加载数据
 onMounted(() => {
-  // 页面加载时的初始化逻辑
+  // 重置查询表单
+  state.queryForm = getQueryForm()
 });
 </script>
 
diff --git a/src/views/purchase/purchasingrequisition/index.vue b/src/views/purchase/purchasingrequisition/index.vue
index 2717d95..d4bf562 100644
--- a/src/views/purchase/purchasingrequisition/index.vue
+++ b/src/views/purchase/purchasingrequisition/index.vue
@@ -292,8 +292,8 @@
     <!-- 实施采购：iframe 嵌入 implement.vue，供列表与流程页面使用 -->
     <ImplementForm ref="implementFormRef" @refresh="getDataList" />
 
-    <!-- 采购文件审核弹窗 -->
-    <DocAuditDialog ref="docAuditDialogRef" @refresh="getDataList" />
+    <!-- 招标文件审核弹窗 -->
+<!--    <DocAuditDialog ref="docAuditDialogRef" @refresh="getDataList" />-->
 
     <!-- 采购代表弹窗 -->
     <el-dialog
@@ -365,7 +365,7 @@ const ImplementForm = defineAsyncComponent(() => import('./implementForm.vue'));
 const ActionDropdown = defineAsyncComponent(() => import('/@/components/tools/action-dropdown.vue'));
 const PurchasingAcceptModal = defineAsyncComponent(() => import('./accept/PurchasingAcceptModal.vue'));
 const FlowCommentTimeline = defineAsyncComponent(() => import('/@/views/jsonflow/comment/timeline.vue'));
-const DocAuditDialog = defineAsyncComponent(() => import('./docAudit/DocAuditDialog.vue'));
+// const DocAuditDialog = defineAsyncComponent(() => import('./docAudit/DocAuditDialog.vue'));
 
 // 字典数据和品目树数据
 const dictData = ref({
@@ -537,7 +537,7 @@ const handleImplement = (row: any) => {
   implementFormRef.value?.openDialog(row);
 };
 
-/** 打开采购文件审核 */
+/** 打开招标文件审核 */
 const handleDocAudit = (row: any) => {
   docAuditDialogRef.value?.open(row);
 };
@@ -639,7 +639,7 @@ const getActionMenuItems = (row: any) => {
     // },
     // {
     //   command: 'docAudit',
-    //   label: '采购文件审核',
+    //   label: '招标文件审核',
     //   icon: DocumentChecked,
     //   visible: () => row?.implementType === '2' && row?.agentId,
     // },