fix(财务): 清除提现残留入口，财务默认跳转账单记录

Co-authored-by: Cursor <cursoragent@cursor.com>

backend/public/install/data/system_menus_data.sql

@@ -191,14 +191,8 @@ INSERT INTO `eb_system_menus` (`id`, `pid`, `icon`, `menu_name`, `module`, `cont
 (2702, 2697, '', '会员领取记录', '', '', '', 'marketing/coupon/user', 'GET', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'marketing-coupon-user', '', 0, '会员领取记录'),
 (2742, 1001, '', '积分记录备注', 'admin', '', '', '', '', '[]', 0, 1, 1, 1, '/', '27/34/1001', 3, '', 0, 'point-record', '', 0, '积分记录备注'),
 (2743, 2742, '', '积分记录列表备注', '', '', '', 'marketing/point_record/remark/<id>', 'POST', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'marketing-point_record-remark-6465fd1a75f76', '', 0, '积分记录列表备注'),
-(2965, 39, '', '审核提现', 'admin', '', '', '', '', '[]', 0, 1, 1, 1, '/', '35/36/39', 3, '', 0, 'extract-status', '', 0, '审核提现'),
-(2966, 39, '', '编辑提现', 'admin', '', '', '', '', '[]', 0, 1, 1, 1, '/', '35/36/39', 3, '', 0, 'extract-edit', '', 0, '编辑提现'),
-(2967, 2965, '', '拒绝提现申请', '', '', '', 'finance/extract/refuse/<id>', 'PUT', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'finance-extract-refuse', '', 0, '拒绝提现申请'),
-(2968, 2965, '', '通过提现申请', '', '', '', 'finance/extract/adopt/<id>', 'PUT', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'finance-extract-adopt', '', 0, '通过提现申请'),
-(2969, 2966, '', '提现记录修改', '', '', '', 'finance/extract/<id>', 'PUT', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'finance-extract', '', 0, '提现记录修改'),
-(2970, 2966, '', '提现记录修改表单', '', '', '', 'finance/extract/<id>/edit', 'GET', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'finance-extract-edit', '', 0, '提现记录修改表单'),
-(2971, 767, '', '编辑发票', 'admin', '', '', '', '', '[]', 0, 1, 1, 1, '/', '35/36/767', 3, '', 0, 'invoice-edit', '', 0, '编辑发票'),
-(2972, 767, '', '订单信息', 'admin', '', '', '', '', '[]', 0, 1, 1, 1, '/', '35/36/767', 3, '', 0, 'invoice-order-info', '', 0, '订单信息'),
+(2971, 767, '', '编辑发票', 'admin', '', '', '', '', '[]', 0, 1, 1, 1, '/', '35/37/767', 3, '', 0, 'invoice-edit', '', 0, '编辑发票'),
+(2972, 767, '', '订单信息', 'admin', '', '', '', '', '[]', 0, 1, 1, 1, '/', '35/37/767', 3, '', 0, 'invoice-order-info', '', 0, '订单信息'),
 (2973, 2971, '', '申请发票列表', '', '', '', 'order/invoice/list', 'GET', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'order-invoice-list', '', 0, '申请发票列表'),
 (2974, 2971, '', '设置发票状态', '', '', '', 'order/invoice/set/<id>', 'POST', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'order-invoice-set', '', 0, '设置发票状态'),
 (2975, 2972, '', '开票订单详情', '', '', '', 'order/invoice_order_info/<id>', 'GET', '[]', 1, 1, 1, 1, '', '', 2, '', 0, 'order-invoice_order_info', '', 0, '开票订单详情'),

backend/public/install/update.sql

@@ -19,3 +19,16 @@ INSERT INTO `eb_system_config`
 SELECT 520, 'invite_poster_bg', 'upload', 'input', 105, '', 1, '', 0, 0, '""', '邀新海报背景图', '分享邀新海报的底图，建议尺寸 750*1334（9:16）；未配置时回退「组合数据-个人中心分销海报」，两者都没有则邀新页无海报', 99, 1, 0, 0, 0
 FROM DUAL
 WHERE NOT EXISTS (SELECT 1 FROM `eb_system_config` WHERE `menu_name` = 'invite_poster_bg');
+
+-- 2026-10-28 下线佣金提现后清理残留菜单权限（父级 36/39 已不存在，仅剩孤儿按钮/接口权限）
+DELETE FROM `eb_system_menus`
+WHERE `id` IN (2965, 2966, 2967, 2968, 2969, 2970)
+   OR `unique_auth` IN (
+        'extract-status',
+        'extract-edit',
+        'finance-extract-refuse',
+        'finance-extract-adopt',
+        'finance-extract',
+        'finance-extract-edit'
+   )
+   OR (`api_url` LIKE 'finance/extract%' AND `api_url` <> '');

frontend/admin/src/api/finance.js

@@ -32,65 +32,6 @@ export function billListApi(data) {
   });
 }
 
-/**
- * @description 佣金记录 -- 个人提现列表
- * @param {Number} param id {Number} 佣金记录 用户ID
- */
-export function extractlistApi(id, data) {
-  return request({
-    url: `finance/finance/extract_list/${id}`,
-    method: 'get',
-    params: data,
-  });
-}
-
-/**
- * @description 提现申请 -- 列表
- * @param {Object} param data {Object} 提现申请传值
- */
-export function cashListApi(data) {
-  return request({
-    url: `finance/extract`,
-    method: 'get',
-    params: data,
-  });
-}
-
-/**
- * @description 提现申请 -- 编辑表单
- * @param {Number} param id {Number} 提现申请id
- */
-export function cashEditApi(id) {
-  return request({
-    url: `finance/extract/${id}/edit`,
-    method: 'get',
-  });
-}
-
-/**
- * @description 提现申请 -- 拒绝申请
- * @param {Number} param id {Number} 提现申请id
- */
-export function refuseApi(id, data) {
-  return request({
-    url: `finance/extract/refuse/${id}`,
-    method: 'put',
-    data,
-  });
-}
-
-/**
- * @description 提现申请 -- 通过申请
- * @param {Number} param id {Number} 提现申请id
- */
-export function adoptApi(id, data) {
-  return request({
-    url: `finance/extract/adopt/${id}`,
-    method: 'put',
-    data,
-  });
-}
-
 /**
  * @description 充值记录 -- 列表
  * @param {Object} param data {Object} 充值记录传值

frontend/admin/src/pages/finance/capitalFlow/index.vue

@@ -118,9 +118,9 @@ import { ref, computed, onMounted } from 'vue';
 import { ElMessage } from 'element-plus';
 import { storeToRefs } from 'pinia';
 import { useMediaStore } from '@/store/module/media';
-import { getFlowList, cashEditApi, setMarks } from '@/api/finance';
+import { getFlowList, setMarks } from '@/api/finance';
 
-defineOptions({ name: 'cashApply' });
+defineOptions({ name: 'capitalFlow' });
 
 const { isMobile } = storeToRefs(useMediaStore());
 

frontend/admin/src/router/modules/finance.js

@@ -22,7 +22,7 @@ export default {
     auth: ['admin-finance'],
   },
   redirect: {
-    name: `${pre}cashApply`,
+    name: `${pre}billingRecords`,
   },
   component: LayoutMain,
   children: [