修改流程

sql/message.sql

@@ -2,7 +2,7 @@
 CREATE TABLE `message` (
   `id` INT UNSIGNED AUTO_INCREMENT PRIMARY KEY,
   `patient_id` INT UNSIGNED NOT NULL COMMENT '患者ID',
-  `type` TINYINT NOT NULL DEFAULT 0 COMMENT '类型：1=审核通过 2=审核拒绝 3=回寄信息',
+  `type` TINYINT NOT NULL DEFAULT 0 COMMENT '类型：1=审核通过 2=审核拒绝 3=回寄信息 4=送检修改申请审核结果',
   `title` VARCHAR(100) NOT NULL DEFAULT '' COMMENT '标题',
   `content` TEXT COMMENT '详细内容',
   `reason` VARCHAR(500) NOT NULL DEFAULT '' COMMENT '驳回原因',

sql/sample_edit_request.sql

@@ -0,0 +1,24 @@
+-- 送检信息修改申请与送检流转日志
+ALTER TABLE `patient`
+  MODIFY COLUMN `sample_info_status` tinyint(1) DEFAULT 0 COMMENT '送检信息状态: 0可修改 1已生效 2已寄回 3修改申请待审核',
+  ADD COLUMN `sample_edit_reason` varchar(500) DEFAULT '' COMMENT '送检信息修改申请原因' AFTER `return_time`,
+  ADD COLUMN `sample_edit_reject_reason` varchar(500) DEFAULT '' COMMENT '送检信息修改申请驳回原因' AFTER `sample_edit_reason`,
+  ADD COLUMN `sample_edit_apply_time` datetime DEFAULT NULL COMMENT '送检信息修改申请时间' AFTER `sample_edit_reject_reason`,
+  ADD COLUMN `sample_edit_audit_time` datetime DEFAULT NULL COMMENT '送检信息修改申请审核时间' AFTER `sample_edit_apply_time`;
+
+CREATE TABLE IF NOT EXISTS `patient_sample_log` (
+  `id` int unsigned NOT NULL AUTO_INCREMENT,
+  `patient_id` int unsigned NOT NULL COMMENT '患者ID',
+  `action` varchar(50) NOT NULL DEFAULT '' COMMENT '操作类型',
+  `title` varchar(100) NOT NULL DEFAULT '' COMMENT '日志标题',
+  `content` text COMMENT '日志内容',
+  `reason` varchar(500) NOT NULL DEFAULT '' COMMENT '原因',
+  `operator_type` varchar(20) NOT NULL DEFAULT '' COMMENT '操作人类型: patient/admin/system',
+  `operator_id` int unsigned NOT NULL DEFAULT 0 COMMENT '操作人ID',
+  `operator_name` varchar(100) NOT NULL DEFAULT '' COMMENT '操作人名称',
+  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+  PRIMARY KEY (`id`),
+  KEY `idx_patient_id` (`patient_id`),
+  KEY `idx_action` (`action`),
+  KEY `idx_create_time` (`create_time`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='患者送检流转日志';

sql/subscribe.sql

@@ -12,4 +12,6 @@ ALTER TABLE `wechat_user`
   ADD COLUMN `mp_env_version` varchar(20) DEFAULT 'release' COMMENT '小程序版本: develop/trial/release' AFTER `patient_id`;
 
 -- 更新 pap_mini_cytx 应用的模板配置
-UPDATE `sys_wechat_app` SET `subscribe_templates` = '{"audit_result":"OcMLIGS8pMnpGzZmPkdMEOmmWmvvvU_nN-kmiK5sUGE"}' WHERE `remark` = 'pap_mini_cytx';
+UPDATE `sys_wechat_app`
+SET `subscribe_templates` = '{"audit_result":"OcMLIGS8pMnpGzZmPkdMEOmmWmvvvU_nN-kmiK5sUGE","sample_edit_audit":"OcMLIGS8pMnpGzZmPkdMELDgFefqOeQ-1jsit8Ldw2w"}'
+WHERE `remark` = 'pap_mini_cytx';

src/config/router.js

@@ -54,6 +54,9 @@ module.exports = [
   ['/admin/patient/saveSampleReceiverConfig', 'admin/patient/saveSampleReceiverConfig', 'post'],
   ['/admin/patient/resetSampleInfo', 'admin/patient/resetSampleInfo', 'post'],
   ['/admin/patient/saveReturnTrackingNo', 'admin/patient/saveReturnTrackingNo', 'post'],
+  ['/admin/patient/approveSampleEdit', 'admin/patient/approveSampleEdit', 'post'],
+  ['/admin/patient/rejectSampleEdit', 'admin/patient/rejectSampleEdit', 'post'],
+  ['/admin/patient/editSampleInfo', 'admin/patient/editSampleInfo', 'post'],
   ['/admin/patient/export', 'admin/patient/export'],
   // 公共接口
   ['/common/regions', 'common/regions'],
@@ -83,6 +86,7 @@ module.exports = [
   ['/api/mp/subscribeConfig', 'mp/subscribeConfig'],
   ['/api/mp/sampleInfo', 'mp/sampleInfo'],
   ['/api/mp/saveSampleInfo', 'mp/saveSampleInfo', 'post'],
+  ['/api/mp/applySampleInfoEdit', 'mp/applySampleInfoEdit', 'post'],
   ['/api/mp/regenerateSign', 'mp/regenerateSign'],
   ['/api/mp/regenerateSignByUrl', 'mp/regenerateSignByUrl', 'post'],
 

src/controller/admin/patient.js

@@ -1,13 +1,119 @@
 const Base = require('../base.js');
 const dayjs = require('dayjs');
 
+const APP_REMARK = 'pap_mini_cytx';
 const AUDIT_APPROVED_CONTENT = '您提交的肠愈同行患者关爱项目资料已审核通过，请于7天内在小程序-个人中心-送检信息中提交相关信息。';
+const SAMPLE_EDIT_AUDIT_TEMPLATE_ID = 'OcMLIGS8pMnpGzZmPkdMELDgFefqOeQ-1jsit8Ldw2w';
 
 module.exports = class extends Base {
   _canEditPatient() {
     return this.isSuperAdmin || (this.userPermissions || []).includes('patient:edit');
   }
 
+  _adminOperator() {
+    const user = this.adminUser || {};
+    return {
+      operator_id: user.id || 0,
+      operator_name: user.nickname || user.username || ''
+    };
+  }
+
+  _parseArrayValue(value) {
+    if (Array.isArray(value)) return value;
+    if (!value) return [];
+    try { return JSON.parse(value || '[]') || []; } catch (e) { return []; }
+  }
+
+  _hasSampleInfo(patient = {}) {
+    const sampleTypes = this._parseArrayValue(patient.sample_types);
+    const samplePhotos = this._parseArrayValue(patient.sample_photos);
+    return !!(
+      sampleTypes.length ||
+      samplePhotos.length ||
+      patient.report_email ||
+      patient.sample_tracking_no ||
+      patient.return_name ||
+      patient.return_phone ||
+      patient.return_address
+    );
+  }
+
+  _sampleInfoStatusText(patient = {}) {
+    const status = Number(patient.sample_info_status) || 0;
+    if (status === 3) return '修改申请待审核';
+    if (status === 2) return '已寄回';
+    if (status === 1) return '已生效';
+    return this._hasSampleInfo(patient) ? '可修改' : '未提交';
+  }
+
+  _sampleInfoStatusType(patient = {}) {
+    const status = Number(patient.sample_info_status) || 0;
+    if (status === 3) return 'warning';
+    if (status === 2) return 'primary';
+    if (status === 1) return 'success';
+    return this._hasSampleInfo(patient) ? 'warning' : 'info';
+  }
+
+  _buildFlowLogs(audits = [], sampleLogs = []) {
+    const auditLogs = audits.map(item => {
+      const action = item.action || '';
+      let title = '资料流转';
+      let content = '';
+      if (action === 'submit') {
+        title = '提交患者资料';
+        content = `${item.operator_name || '系统'} 提交了患者资料，等待审核`;
+      } else if (action === 'approve') {
+        title = '患者资料审核通过';
+        content = `${item.operator_name || '系统'} 审核通过`;
+      } else if (action === 'reject') {
+        title = '患者资料审核驳回';
+        content = `${item.operator_name || '系统'} 驳回了资料`;
+      }
+      return {
+        id: item.id,
+        source: 'audit',
+        action,
+        title,
+        content,
+        reason: item.reason || '',
+        operator_name: item.operator_name || '',
+        operator_type: 'admin',
+        create_time: item.create_time
+      };
+    });
+    const logs = sampleLogs.map(item => ({
+      id: item.id,
+      source: 'sample',
+      action: item.action || '',
+      title: item.title || '送检信息',
+      content: item.content || '',
+      reason: item.reason || '',
+      operator_name: item.operator_name || '',
+      operator_type: item.operator_type || '',
+      create_time: item.create_time
+    }));
+    return auditLogs.concat(logs).sort((a, b) => {
+      const ta = new Date(a.create_time || 0).getTime();
+      const tb = new Date(b.create_time || 0).getTime();
+      if (tb !== ta) return tb - ta;
+      return (b.id || 0) - (a.id || 0);
+    });
+  }
+
+  async _addSampleLog(patientId, action, title, content, reason = '') {
+    const operator = this._adminOperator();
+    return this.model('patient_sample_log').addLog({
+      patient_id: patientId,
+      action,
+      title,
+      content,
+      reason,
+      operator_type: 'admin',
+      operator_id: operator.operator_id,
+      operator_name: operator.operator_name
+    });
+  }
+
   // 患者列表页面
   async indexAction() {
     this.assign('currentPage', 'patient');
@@ -60,6 +166,8 @@ module.exports = class extends Base {
       const cName = regionMap[item.city_code] || '';
       const dName = regionMap[item.district_code] || '';
       item.region_name = [pName, cName, dName].filter(Boolean).join(' ');
+      item.sample_info_status_text = this._sampleInfoStatusText(item);
+      item.sample_info_status_type = this._sampleInfoStatusType(item);
     });
 
     const counts = await model.getStatusCounts({ keyword, tag, startDate, endDate, province_code, city_code, district_code });
@@ -125,13 +233,21 @@ module.exports = class extends Base {
       patient.hospital_district_name = regionMap[patient.hospital_district_code] || '';
     }
 
-    // 获取审核记录
+    patient.sample_info_status_text = this._sampleInfoStatusText(patient);
+    patient.sample_info_status_type = this._sampleInfoStatusType(patient);
+
+    // 获取审核记录和送检流转日志
     const audits = await this.model('patient_audit')
       .where({ patient_id: id })
       .order('id DESC')
       .select();
+    const sampleLogs = await this.model('patient_sample_log')
+      .where({ patient_id: id })
+      .order('id DESC')
+      .select();
+    const flowLogs = this._buildFlowLogs(audits, sampleLogs);
 
-    return this.success({ patient, audits });
+    return this.success({ patient, audits: flowLogs, flowLogs });
   }
 
   async sampleReceiverConfigAction() {
@@ -372,9 +488,14 @@ module.exports = class extends Base {
 
     await this.model('patient').where({ id }).update({
       sample_info_status: 0,
+      sample_edit_reason: '',
+      sample_edit_reject_reason: '',
+      sample_edit_apply_time: null,
+      sample_edit_audit_time: null,
       update_by: this.adminUser?.id || 0
     });
 
+    await this._addSampleLog(id, 'sample_reset_edit', '重置送检信息编辑', '后台重置送检信息为可修改');
     await this.log('edit', '患者管理', `重置送检信息编辑权限(ID:${id})`);
     return this.success();
   }
@@ -409,10 +530,119 @@ module.exports = class extends Base {
       is_read: 0
     });
 
+    await this._addSampleLog(id, 'sample_return', Number(patient.sample_info_status) === 2 ? '修改回寄物流单号' : '填写回寄物流单号', `回寄物流单号：${trackingNo}`);
     await this.log('edit', '患者管理', `填写回寄物流单号(ID:${id})：${trackingNo}`);
     return this.success();
   }
 
+  async approveSampleEditAction() {
+    if (!this._canEditPatient()) return this.fail('暂无权限');
+    const { id } = this.post();
+    if (!id) return this.fail('参数错误');
+
+    const patient = await this.model('patient').where({ id, is_deleted: 0 }).find();
+    if (think.isEmpty(patient)) return this.fail('患者不存在');
+    if (Number(patient.sample_info_status) !== 3) return this.fail('当前没有待审核的送检修改申请');
+
+    const reason = patient.sample_edit_reason || '';
+    await this.model('patient').where({ id }).update({
+      sample_info_status: 0,
+      sample_edit_reason: '',
+      sample_edit_reject_reason: '',
+      sample_edit_apply_time: null,
+      sample_edit_audit_time: null,
+      update_by: this.adminUser?.id || 0
+    });
+
+    await this._addSampleLog(id, 'sample_approve_edit', '送检修改申请通过', '后台通过送检信息修改申请，患者可重新编辑送检信息', reason);
+    await this._addSampleEditMessage(id, true);
+    await this._sendSampleEditSubscribeMessage(id, patient.name, '审核通过', '请重新提交送检信息');
+    await this.log('edit', '患者管理', `通过送检信息修改申请(ID:${id})`);
+    return this.success();
+  }
+
+  async rejectSampleEditAction() {
+    if (!this._canEditPatient()) return this.fail('暂无权限');
+    const { id, reason } = this.post();
+    if (!id) return this.fail('参数错误');
+    if (!reason || !reason.trim()) return this.fail('请填写驳回原因');
+
+    const patient = await this.model('patient').where({ id, is_deleted: 0 }).find();
+    if (think.isEmpty(patient)) return this.fail('患者不存在');
+    if (Number(patient.sample_info_status) !== 3) return this.fail('当前没有待审核的送检修改申请');
+
+    const rejectReason = reason.trim();
+    const now = think.datetime(new Date());
+    await this.model('patient').where({ id }).update({
+      sample_info_status: 1,
+      sample_edit_reject_reason: rejectReason,
+      sample_edit_audit_time: now,
+      update_by: this.adminUser?.id || 0
+    });
+
+    await this._addSampleLog(id, 'sample_reject_edit', '送检修改申请驳回', '后台驳回送检信息修改申请', rejectReason);
+    await this._addSampleEditMessage(id, false, rejectReason);
+    await this._sendSampleEditSubscribeMessage(id, patient.name, '审核拒绝', '修改申请未通过，请查看详情');
+    await this.log('edit', '患者管理', `驳回送检信息修改申请(ID:${id})，原因：${rejectReason}`);
+    return this.success();
+  }
+
+  async editSampleInfoAction() {
+    if (!this._canEditPatient()) return this.fail('暂无权限');
+    const data = this.post();
+    const { id, sample_types, wax_return, return_name, return_phone, return_province_code, return_city_code, return_district_code, return_address, report_email, sample_tracking_no, sample_photos } = data;
+    if (!id) return this.fail('参数错误');
+
+    const patient = await this.model('patient').where({ id, is_deleted: 0 }).find();
+    if (think.isEmpty(patient)) return this.fail('患者不存在');
+
+    const finalSampleTypes = this._parseArrayValue(sample_types);
+    const finalSamplePhotos = this._parseArrayValue(sample_photos);
+    const hasSample = finalSampleTypes.length > 0;
+    const needReturn = hasSample && Number(wax_return) === 1;
+    const finalReportEmail = hasSample ? (report_email || '').trim() : '';
+
+    if (needReturn) {
+      if (!return_name || !return_name.trim()) return this.fail('请填写回寄收件人');
+      if (!return_phone || !return_phone.trim()) return this.fail('请填写回寄收件电话');
+      if (!return_province_code || !return_city_code || !return_district_code) return this.fail('请选择回寄收件地址');
+      if (!return_address || !return_address.trim()) return this.fail('请填写回寄详细地址');
+    }
+    if (finalReportEmail) {
+      if (!/^[^\s@]+@[^\s@]+\.[^\s@]+$/.test(finalReportEmail)) return this.fail('邮箱格式不正确');
+      const dup = await this.model('patient')
+        .where({ report_email: finalReportEmail, is_deleted: 0, id: ['!=', id] })
+        .find();
+      if (!think.isEmpty(dup)) return this.fail('该邮箱已被其他患者使用');
+    }
+
+    await this.model('patient').where({ id }).update({
+      sample_types: JSON.stringify(finalSampleTypes),
+      wax_return: needReturn ? 1 : 0,
+      return_name: needReturn ? (return_name || '').trim() : '',
+      return_phone: needReturn ? (return_phone || '').trim() : '',
+      return_province_code: needReturn ? (return_province_code || '') : '',
+      return_city_code: needReturn ? (return_city_code || '') : '',
+      return_district_code: needReturn ? (return_district_code || '') : '',
+      return_address: needReturn ? (return_address || '').trim() : '',
+      report_email: hasSample ? finalReportEmail : '',
+      sample_tracking_no: hasSample ? (sample_tracking_no || '').trim() : '',
+      sample_photos: hasSample ? JSON.stringify(finalSamplePhotos) : '[]',
+      sample_info_status: 1,
+      return_tracking_no: '',
+      return_time: null,
+      sample_edit_reason: '',
+      sample_edit_reject_reason: '',
+      sample_edit_apply_time: null,
+      sample_edit_audit_time: null,
+      update_by: this.adminUser?.id || 0
+    });
+
+    await this._addSampleLog(id, 'sample_admin_edit', '后台编辑送检信息', '后台直接编辑送检信息，状态已生效');
+    await this.log('edit', '患者管理', `后台编辑送检信息(ID:${id})`);
+    return this.success();
+  }
+
   // 编辑患者
   async editAction() {
     const data = this.post();
@@ -617,7 +847,6 @@ module.exports = class extends Base {
   // @private 发送审核结果订阅消息
   async _sendAuditSubscribeMessage(patientId, patientName, result) {
     try {
-      const APP_REMARK = 'pap_mini_cytx';
       // 查找该患者关联的微信用户
       const wechatUser = await this.model('wechat_user')
         .where({ patient_id: patientId, app_remark: APP_REMARK, status: 1 })
@@ -654,6 +883,53 @@ module.exports = class extends Base {
     }
   }
 
+  async _addSampleEditMessage(patientId, approved, reason = '') {
+    await this.model('message').add({
+      patient_id: patientId,
+      type: 4,
+      title: approved ? '送检信息修改申请已通过' : '送检信息修改申请未通过',
+      content: approved
+        ? '您的送检信息修改申请已通过，请前往送检信息页面重新提交。'
+        : '您的送检信息修改申请未通过，请查看原因。',
+      reason: approved ? '' : reason,
+      is_read: 0
+    });
+  }
+
+  // @private 发送送检修改申请审核结果订阅消息
+  async _sendSampleEditSubscribeMessage(patientId, patientName, result, remark) {
+    try {
+      const wechatUser = await this.model('wechat_user')
+        .where({ patient_id: patientId, app_remark: APP_REMARK, status: 1 })
+        .find();
+      if (think.isEmpty(wechatUser) || !wechatUser.open_id) return;
+
+      const wechatService = this.service('wechat');
+      const templates = await wechatService.getSubscribeTemplates(APP_REMARK);
+      const templateId = templates.sample_edit_audit || SAMPLE_EDIT_AUDIT_TEMPLATE_ID;
+      if (!templateId) return;
+
+      const envMap = { develop: 'developer', trial: 'trial', release: 'formal' };
+      const miniprogramState = envMap[wechatUser.mp_env_version] || 'formal';
+      const limitThing = value => String(value || '').slice(0, 20);
+      await wechatService.sendSubscribeMessage({
+        remark: APP_REMARK,
+        openid: wechatUser.open_id,
+        templateId,
+        page: 'pages/profile/profile',
+        miniprogramState,
+        data: {
+          thing4: { value: limitThing(remark || '送检信息修改申请已处理') },
+          phrase1: { value: result },
+          thing16: { value: limitThing(patientName || '患者') },
+          time13: { value: dayjs().format('YYYY-MM-DD HH:mm:ss') }
+        }
+      });
+    } catch (error) {
+      think.logger.error('[Subscribe] 送检修改申请审核消息发送失败:', error);
+    }
+  }
+
   // @private 发送审核结果短信通知
   async _sendAuditSms(phone, type, reason) {
     if (!phone) return;

src/controller/mp.js

@@ -7,8 +7,29 @@ const cosConfig = require('../config/cos.js');
 
 const APP_REMARK = 'pap_mini_cytx';
 const AUDIT_APPROVED_CONTENT = '您提交的肠愈同行患者关爱项目资料已审核通过，请于7天内在小程序-个人中心-送检信息中提交相关信息。';
+const SAMPLE_EDIT_AUDIT_TEMPLATE_ID = 'OcMLIGS8pMnpGzZmPkdMELDgFefqOeQ-1jsit8Ldw2w';
 
 module.exports = class extends Base {
+  _parseArrayValue(value) {
+    if (Array.isArray(value)) return value;
+    if (!value) return [];
+    try { return JSON.parse(value || '[]') || []; } catch (e) { return []; }
+  }
+
+  _hasSampleInfo(patient = {}) {
+    const sampleTypes = this._parseArrayValue(patient.sample_types);
+    const samplePhotos = this._parseArrayValue(patient.sample_photos);
+    return !!(
+      sampleTypes.length ||
+      samplePhotos.length ||
+      patient.report_email ||
+      patient.sample_tracking_no ||
+      patient.return_name ||
+      patient.return_phone ||
+      patient.return_address
+    );
+  }
+
   // POST /api/mp/login
   async loginAction() {
     const code = this.post('code');
@@ -672,10 +693,11 @@ module.exports = class extends Base {
     try {
       const wechatService = this.service('wechat');
       const templates = await wechatService.getSubscribeTemplates(APP_REMARK);
+      if (!templates.sample_edit_audit) templates.sample_edit_audit = SAMPLE_EDIT_AUDIT_TEMPLATE_ID;
       return this.json({ code: 0, data: templates });
     } catch (error) {
       think.logger.error('subscribeConfig error:', error);
-      return this.json({ code: 0, data: {} });
+      return this.json({ code: 0, data: { sample_edit_audit: SAMPLE_EDIT_AUDIT_TEMPLATE_ID } });
     }
   }
 
@@ -729,6 +751,10 @@ module.exports = class extends Base {
         sample_info_status: Number(patient.sample_info_status) || 0,
         return_tracking_no: patient.return_tracking_no || '',
         return_time: patient.return_time || '',
+        sample_edit_reason: patient.sample_edit_reason || '',
+        sample_edit_reject_reason: patient.sample_edit_reject_reason || '',
+        sample_edit_apply_time: patient.sample_edit_apply_time || '',
+        sample_edit_audit_time: patient.sample_edit_audit_time || '',
         sample_receiver_info: sampleReceiverInfo
       }});
     } catch (error) {
@@ -768,16 +794,30 @@ module.exports = class extends Base {
       }
       if (sampleInfoStatus === 1) {
         const contactPhone = sampleReceiverInfo.contact_phone || '';
+        const msg = '送检信息已生效，如需修改请点击页面的【申请修改送检信息】按钮申请，通过后可重新提交送检信息。' +
+          (contactPhone ? `详情咨询${contactPhone}。` : '');
         return this.json({
           code: 1010,
           data: { sample_info_status: 1, sample_receiver_info: sampleReceiverInfo },
-          msg: contactPhone
-            ? `送检信息已生效，如需修改请联系平台【${contactPhone}】重置修改权限。`
-            : '送检信息已生效，如需修改请联系平台重置修改权限。'
+          msg
+        });
+      }
+      if (sampleInfoStatus === 3) {
+        return this.json({
+          code: 1010,
+          data: {
+            sample_info_status: 3,
+            sample_edit_reason: patient.sample_edit_reason || '',
+            sample_edit_apply_time: patient.sample_edit_apply_time || '',
+            sample_receiver_info: sampleReceiverInfo
+          },
+          msg: '送检信息修改申请正在审核中，请等待平台处理。'
         });
       }
 
       const hasSample = sample_types && sample_types.length > 0;
+      const hadSampleInfo = this._hasSampleInfo(patient);
+      const now = think.datetime(new Date());
 
       // 邮箱格式与重复校验
       if (hasSample && report_email) {
@@ -802,7 +842,22 @@ module.exports = class extends Base {
         report_email: hasSample ? (report_email || '') : '',
         sample_tracking_no: hasSample ? (sample_tracking_no || '') : '',
         sample_photos: hasSample ? JSON.stringify(sample_photos || []) : '[]',
-        sample_info_status: 1
+        sample_info_status: 1,
+        sample_edit_reason: '',
+        sample_edit_reject_reason: '',
+        sample_edit_apply_time: null,
+        sample_edit_audit_time: null,
+        update_time: now
+      });
+
+      await this.model('patient_sample_log').addLog({
+        patient_id: user.patient_id,
+        action: hadSampleInfo ? 'sample_update' : 'sample_submit',
+        title: hadSampleInfo ? '修改送检信息' : '提交送检信息',
+        content: hadSampleInfo ? '患者修改并提交送检信息' : '患者提交送检信息',
+        operator_type: 'patient',
+        operator_id: user.id || 0,
+        operator_name: patient.name || '患者'
       });
 
       return this.json({ code: 0, data: {}, msg: '提交成功' });
@@ -812,6 +867,60 @@ module.exports = class extends Base {
     }
   }
 
+  /**
+   * 申请修改送检信息
+   * POST /api/mp/applySampleInfoEdit
+   */
+  async applySampleInfoEditAction() {
+    const mpUser = this.mpUser;
+    if (!mpUser) return this.json({ code: 1009, msg: '请先登录' });
+    const { reason, mp_env_version } = this.post();
+    if (!reason || !reason.trim()) return this.json({ code: 1, msg: '请填写申请原因' });
+
+    try {
+      const user = await this.model('wechat_user').where({ id: mpUser.id, status: 1 }).find();
+      if (think.isEmpty(user) || !user.patient_id) return this.json({ code: 1, msg: '请先完成实名认证' });
+      const patient = await this.model('patient').where({ id: user.patient_id, is_deleted: 0 }).find();
+      if (think.isEmpty(patient)) return this.json({ code: 1, msg: '患者信息不存在' });
+      if (patient.status !== 1) return this.json({ code: 1, msg: '请先通过审核' });
+
+      const sampleInfoStatus = Number(patient.sample_info_status) || 0;
+      if (sampleInfoStatus === 3) return this.json({ code: 1, msg: '修改申请正在审核中，请勿重复提交' });
+      if (sampleInfoStatus === 2) return this.json({ code: 1, msg: '样品已经寄回，暂不支持申请修改送检信息' });
+      if (sampleInfoStatus !== 1) return this.json({ code: 1, msg: '当前送检信息无需申请修改' });
+
+      const now = think.datetime(new Date());
+      const applyReason = reason.trim();
+      if (mp_env_version) {
+        await this.model('wechat_user').where({ id: user.id }).update({ mp_env_version });
+      }
+      await this.model('patient').where({ id: user.patient_id }).update({
+        sample_info_status: 3,
+        sample_edit_reason: applyReason,
+        sample_edit_reject_reason: '',
+        sample_edit_apply_time: now,
+        sample_edit_audit_time: null,
+        update_time: now
+      });
+
+      await this.model('patient_sample_log').addLog({
+        patient_id: user.patient_id,
+        action: 'sample_apply_edit',
+        title: '申请修改送检信息',
+        content: '患者申请修改送检信息',
+        reason: applyReason,
+        operator_type: 'patient',
+        operator_id: user.id || 0,
+        operator_name: patient.name || '患者'
+      });
+
+      return this.json({ code: 0, data: { sample_info_status: 3 }, msg: '申请已提交，请等待平台审核' });
+    } catch (error) {
+      think.logger.error('applySampleInfoEdit error:', error);
+      return this.json({ code: 1, msg: '提交失败: ' + error.message });
+    }
+  }
+
   /**
    * 批量重新生成声明与承诺签署图并更新数据库
    * GET /api/mp/regenerateSign

src/model/patient_sample_log.js

@@ -0,0 +1,19 @@
+module.exports = class extends think.Model {
+  get tableName() {
+    return 'patient_sample_log';
+  }
+
+  async addLog(data = {}) {
+    return this.add({
+      patient_id: data.patient_id || 0,
+      action: data.action || '',
+      title: data.title || '',
+      content: data.content || '',
+      reason: data.reason || '',
+      operator_type: data.operator_type || '',
+      operator_id: data.operator_id || 0,
+      operator_name: data.operator_name || '',
+      create_time: data.create_time || think.datetime(new Date())
+    });
+  }
+};

view/admin/patient_detail.html

@@ -20,8 +20,12 @@
   .timeline-list li::before { content: ''; position: absolute; left: -6px; top: 4px; width: 10px; height: 10px; border-radius: 50%; background: var(--el-color-primary); }
   .timeline-list li .time { font-size: 12px; color: #909399; margin-bottom: 4px; }
   .timeline-list li .desc { font-size: 14px; color: #303133; }
+  .timeline-list li .subdesc { font-size: 13px; color: #606266; margin-top: 4px; }
   .timeline-list li .reason { font-size: 13px; color: #F56C6C; margin-top: 4px; }
   .fixed-bottom-bar { position: fixed; bottom: 0; left: 220px; right: 0; height: 64px; background: #fff; box-shadow: 0 -2px 8px rgba(0,0,0,0.08); display: flex; align-items: center; justify-content: center; gap: 16px; z-index: 10; padding: 0 24px; }
+  .sample-photo-edit { position: relative; width: 80px; height: 80px; }
+  .sample-photo-edit .el-image { width: 80px; height: 80px; border-radius: 6px; border: 1px solid #eee; }
+  .sample-photo-edit .del { position: absolute; top: -6px; right: -6px; cursor: pointer; background: rgba(0,0,0,0.6); color: #fff; border-radius: 50%; width: 20px; height: 20px; display:flex; align-items:center; justify-content:center; font-size:12px; z-index:10; line-height:1; }
 </style>
 {% endblock %}
 
@@ -172,6 +176,10 @@
         <div class="info-item" v-if="patient.sample_tracking_no"><span class="label">物流单号：</span><span class="value">${ patient.sample_tracking_no }</span></div>
         <div class="info-item" v-if="patient.sample_info_status == 2 && patient.return_tracking_no"><span class="label">回寄单号：</span><span class="value">${ patient.return_tracking_no }</span></div>
         <div class="info-item" v-if="patient.sample_info_status == 2 && patient.return_time"><span class="label">回寄时间：</span><span class="value">${ patient.return_time }</span></div>
+        <div class="info-item" v-if="patient.sample_edit_reason"><span class="label">申请原因：</span><span class="value">${ patient.sample_edit_reason }</span></div>
+        <div class="info-item" v-if="patient.sample_edit_apply_time"><span class="label">申请时间：</span><span class="value">${ patient.sample_edit_apply_time }</span></div>
+        <div class="info-item" v-if="patient.sample_edit_reject_reason"><span class="label">驳回原因：</span><span class="value">${ patient.sample_edit_reject_reason }</span></div>
+        <div class="info-item" v-if="patient.sample_edit_audit_time"><span class="label">处理时间：</span><span class="value">${ patient.sample_edit_audit_time }</span></div>
       </div>
       <div v-if="patient.sample_photos && patient.sample_photos.length" style="margin-top:16px;">
         <div style="font-size:13px;color:#909399;margin-bottom:8px;">送检单照片</div>
@@ -184,19 +192,18 @@
       </div>
     </div>
 
-    <!-- 审核记录 -->
+    <!-- 流转日志 -->
     <div class="detail-panel">
-      <h3>审核记录</h3>
+      <h3>流转日志</h3>
       <ul class="timeline-list" v-if="audits.length">
         <li v-for="(item, idx) in audits" :key="idx">
           <div class="time">${ item.create_time }</div>
-          <div class="desc" v-if="item.action === 'submit'">${ item.operator_name || '系统' } 提交了患者资料，等待审核</div>
-          <div class="desc" v-else-if="item.action === 'approve'">${ item.operator_name } 审核通过</div>
-          <div class="desc" v-else-if="item.action === 'reject'">${ item.operator_name } 驳回了资料</div>
-          <div class="reason" v-if="item.reason">驳回原因：${ item.reason }</div>
+          <div class="desc">${ item.title || item.content || '流转记录' }</div>
+          <div class="subdesc" v-if="item.content && item.title">${ item.content }</div>
+          <div class="reason" v-if="item.reason">${ item.action === 'reject' || item.action === 'sample_reject_edit' ? '驳回原因' : '原因' }：${ item.reason }</div>
         </li>
       </ul>
-      <el-empty v-else description="暂无审核记录" :image-size="60" />
+      <el-empty v-else description="暂无流转日志" :image-size="60" />
     </div>
   </div>
 
@@ -205,6 +212,9 @@
     <el-button @click="goBack">返 回</el-button>
     <el-button v-if="(patient.status === 0 || patient.status === 2) && canAudit" type="success" @click="handleApprove">审核通过</el-button>
     <el-button v-if="(patient.status === 0 || patient.status === 1) && canAudit" type="danger" @click="showRejectDialog">驳 回</el-button>
+    <el-button v-if="canEdit" type="primary" @click="showSampleEditDialog">编辑送检信息</el-button>
+    <el-button v-if="patient.sample_info_status == 3 && canEdit" type="success" @click="approveSampleEdit">通过送检修改申请</el-button>
+    <el-button v-if="patient.sample_info_status == 3 && canEdit" type="danger" @click="showRejectSampleEditDialog">驳回送检修改申请</el-button>
     <el-button v-if="patient.sample_info_status == 1 && canEdit" type="warning" @click="resetSampleInfo">重置送检信息编辑</el-button>
     <el-button v-if="patient.wax_return && (patient.sample_info_status == 1 || patient.sample_info_status == 2) && canEdit" type="primary" @click="showReturnTrackingDialog">
       ${ patient.sample_info_status == 2 ? '修改回寄物流单号' : '填写回寄物流单号' }
@@ -239,6 +249,75 @@
     </div>
   </el-dialog>
 
+  <!-- 驳回送检修改申请弹窗 -->
+  <el-dialog v-model="sampleRejectVisible" title="驳回送检修改申请" width="520px" destroy-on-close :close-on-click-modal="false" :z-index="2000">
+    <el-form label-width="90px">
+      <el-form-item label="驳回原因" required>
+        <el-input v-model="sampleRejectReason" type="textarea" :rows="4" placeholder="请输入驳回原因" maxlength="500" show-word-limit></el-input>
+      </el-form-item>
+    </el-form>
+    <div style="text-align:right;margin-top:20px;">
+      <el-button @click="sampleRejectVisible = false">取消</el-button>
+      <el-button type="danger" @click="rejectSampleEdit" :loading="sampleRejectSaving">确认驳回</el-button>
+    </div>
+  </el-dialog>
+
+  <!-- 编辑送检信息弹窗 -->
+  <el-dialog v-model="sampleEditVisible" title="编辑送检信息" width="760px" destroy-on-close draggable :close-on-click-modal="false" :z-index="2000">
+    <el-form :model="sampleEditForm" label-width="120px">
+      <el-form-item label="送检样本类型">
+        <el-checkbox-group v-model="sampleEditForm.sample_types" @change="onSampleEditTypesChange">
+          <el-checkbox v-for="st in sampleTypeList" :key="st.id" :label="st.name">${ st.name }</el-checkbox>
+        </el-checkbox-group>
+      </el-form-item>
+      <el-form-item v-if="sampleEditShowWaxReturn" :label="sampleEditNeedReturnNames + '是否需寄回'">
+        <el-radio-group v-model="sampleEditForm.wax_return">
+          <el-radio :label="1">是</el-radio>
+          <el-radio :label="0">否</el-radio>
+        </el-radio-group>
+      </el-form-item>
+      <template v-if="sampleEditShowWaxReturn && sampleEditForm.wax_return === 1">
+        <el-form-item label="回寄收件人" required>
+          <el-input v-model="sampleEditForm.return_name" placeholder="请输入回寄收件人"></el-input>
+        </el-form-item>
+        <el-form-item label="回寄电话" required>
+          <el-input v-model="sampleEditForm.return_phone" placeholder="请输入回寄电话" maxlength="20"></el-input>
+        </el-form-item>
+        <el-form-item label="回寄地区" required>
+          <el-cascader v-model="sampleEditForm.returnRegionCodes" :options="regionTree"
+            :props="{ value: 'code', label: 'name', children: 'children' }"
+            placeholder="请选择省/市/区" clearable style="width:100%;" />
+        </el-form-item>
+        <el-form-item label="详细地址" required>
+          <el-input v-model="sampleEditForm.return_address" placeholder="请输入详细地址"></el-input>
+        </el-form-item>
+      </template>
+      <template v-if="sampleEditForm.sample_types && sampleEditForm.sample_types.length">
+        <el-form-item label="报告接收邮箱">
+          <el-input v-model="sampleEditForm.report_email" placeholder="请输入邮箱地址"></el-input>
+        </el-form-item>
+        <el-form-item label="送检物流单号">
+          <el-input v-model="sampleEditForm.sample_tracking_no" placeholder="请输入送检物流单号"></el-input>
+        </el-form-item>
+        <el-form-item label="送检单照片">
+          <div style="display:flex;flex-wrap:wrap;gap:10px;">
+            <div class="sample-photo-edit" v-for="(photo, idx) in sampleEditForm.sample_photos" :key="idx">
+              <el-image :src="photo" fit="cover" :preview-src-list="sampleEditForm.sample_photos" :initial-index="idx"></el-image>
+              <div class="del" @click="sampleEditForm.sample_photos.splice(idx, 1)">×</div>
+            </div>
+            <el-upload action="/admin/upload" :show-file-list="false" accept="image/*" :headers="uploadHeaders" :on-success="onSampleEditPhotoUpload">
+              <div style="width:80px;height:80px;border:1px dashed #DCDFE6;border-radius:6px;display:flex;align-items:center;justify-content:center;color:#909399;font-size:24px;cursor:pointer;">+</div>
+            </el-upload>
+          </div>
+        </el-form-item>
+      </template>
+    </el-form>
+    <div style="text-align:right;margin-top:20px;">
+      <el-button @click="sampleEditVisible = false">取消</el-button>
+      <el-button type="primary" @click="saveSampleEdit" :loading="sampleEditSaving">保存并生效</el-button>
+    </div>
+  </el-dialog>
+
 </div>{% endblock %}
 
 {% block js %}
@@ -269,6 +348,8 @@ var app = createApp({
       return_address: '',
       report_email: '', sample_tracking_no: '', sample_photos: [],
       sample_info_status: 0, return_tracking_no: '', return_time: '',
+      sample_edit_reason: '', sample_edit_reject_reason: '',
+      sample_edit_apply_time: '', sample_edit_audit_time: '',
       sign_income: '', sign_privacy: '', sign_promise: '',
       emergency_contact: '', emergency_phone: '',
       status: -1, create_time: ''
@@ -280,7 +361,27 @@ var app = createApp({
     var returnTrackingVisible = ref(false);
     var returnTrackingSaving = ref(false);
     var returnTrackingNo = ref('');
-    var selectedReasons = ref([]);    var commonReasons = [
+    var uploadHeaders = {};
+    var sampleRejectVisible = ref(false);
+    var sampleRejectSaving = ref(false);
+    var sampleRejectReason = ref('');
+    var sampleEditVisible = ref(false);
+    var sampleEditSaving = ref(false);
+    var sampleTypeList = ref([]);
+    var regionTree = ref([]);
+    var sampleEditForm = reactive({
+      sample_types: [],
+      wax_return: 0,
+      return_name: '',
+      return_phone: '',
+      returnRegionCodes: [],
+      return_address: '',
+      report_email: '',
+      sample_tracking_no: '',
+      sample_photos: []
+    });
+    var selectedReasons = ref([]);
+    var commonReasons = [
       '身份证照片模糊，请重新上传',
       '病历资料不完整，请补充',
       '检查报告缺失，请上传',
@@ -305,6 +406,20 @@ var app = createApp({
       }
     }
 
+    async function loadSampleTypes() {
+      try {
+        var res = await fetch('/common/sampleTypes').then(function(r) { return r.json(); });
+        if (res.code === 0) sampleTypeList.value = (res.data && res.data.list) || [];
+      } catch(e) {}
+    }
+
+    async function loadRegions() {
+      try {
+        var res = await fetch('/common/regions').then(function(r) { return r.json(); });
+        if (res.code === 0) regionTree.value = res.data || [];
+      } catch(e) {}
+    }
+
     function goBack() {
       window.location.href = '/admin/patient.html';
     }
@@ -349,13 +464,31 @@ var app = createApp({
       return [patient.id_card_front, patient.id_card_back, patient.photo].filter(Boolean);
     });
 
+    var sampleEditShowWaxReturn = Vue.computed(function() {
+      if (!sampleEditForm.sample_types || !sampleEditForm.sample_types.length) return false;
+      return sampleEditForm.sample_types.some(function(name) {
+        var st = sampleTypeList.value.find(function(item) { return item.name === name; });
+        return st && st.need_return;
+      });
+    });
+
+    var sampleEditNeedReturnNames = Vue.computed(function() {
+      if (!sampleEditForm.sample_types || !sampleEditForm.sample_types.length) return '';
+      return sampleEditForm.sample_types.filter(function(name) {
+        var st = sampleTypeList.value.find(function(item) { return item.name === name; });
+        return st && st.need_return;
+      }).join('、');
+    });
+
     function sampleInfoStatusText(status) {
+      if (Number(status) === 3) return '修改申请待审核';
       if (Number(status) === 2) return '已寄回';
       if (Number(status) === 1) return '已生效';
       return '可修改';
     }
 
     function sampleInfoStatusType(status) {
+      if (Number(status) === 3) return 'warning';
       if (Number(status) === 2) return 'primary';
       if (Number(status) === 1) return 'success';
       return 'warning';
@@ -466,16 +599,155 @@ var app = createApp({
       }
     }
 
-    onMounted(function() { loadDetail(); });
+    async function approveSampleEdit() {
+      try {
+        await ElementPlus.ElMessageBox.confirm(
+          '确认通过该患者的送检信息修改申请吗？通过后患者可在小程序重新编辑并提交送检信息。',
+          '通过送检修改申请',
+          { confirmButtonText: '确认通过', cancelButtonText: '取消', type: 'success' }
+        );
+        var res = await fetch('/admin/patient/approveSampleEdit', {
+          method: 'POST',
+          headers: { 'Content-Type': 'application/json' },
+          body: JSON.stringify({ id: patient.id })
+        }).then(function(r) { return r.json(); });
+        if (res.code === 0) {
+          ElementPlus.ElMessage.success('已通过申请');
+          loadDetail();
+        } else {
+          ElementPlus.ElMessage.error(res.msg || '操作失败');
+        }
+      } catch(e) {}
+    }
+
+    function showRejectSampleEditDialog() {
+      sampleRejectReason.value = '';
+      sampleRejectVisible.value = true;
+    }
+
+    async function rejectSampleEdit() {
+      if (!sampleRejectReason.value.trim()) {
+        ElementPlus.ElMessage.warning('请填写驳回原因');
+        return;
+      }
+      sampleRejectSaving.value = true;
+      try {
+        var res = await fetch('/admin/patient/rejectSampleEdit', {
+          method: 'POST',
+          headers: { 'Content-Type': 'application/json' },
+          body: JSON.stringify({ id: patient.id, reason: sampleRejectReason.value.trim() })
+        }).then(function(r) { return r.json(); });
+        if (res.code === 0) {
+          ElementPlus.ElMessage.success('已驳回申请');
+          sampleRejectVisible.value = false;
+          loadDetail();
+        } else {
+          ElementPlus.ElMessage.error(res.msg || '操作失败');
+        }
+      } finally {
+        sampleRejectSaving.value = false;
+      }
+    }
+
+    function onSampleEditTypesChange() {
+      if (!sampleEditShowWaxReturn.value) {
+        sampleEditForm.wax_return = 0;
+        sampleEditForm.return_name = '';
+        sampleEditForm.return_phone = '';
+        sampleEditForm.returnRegionCodes = [];
+        sampleEditForm.return_address = '';
+      }
+      if (!sampleEditForm.sample_types || !sampleEditForm.sample_types.length) {
+        sampleEditForm.report_email = '';
+        sampleEditForm.sample_tracking_no = '';
+        sampleEditForm.sample_photos = [];
+      }
+    }
+
+    function showSampleEditDialog() {
+      Object.assign(sampleEditForm, {
+        sample_types: (patient.sample_types || []).slice(),
+        wax_return: patient.wax_return ? 1 : 0,
+        return_name: patient.return_name || '',
+        return_phone: patient.return_phone || '',
+        returnRegionCodes: [patient.return_province_code, patient.return_city_code, patient.return_district_code].filter(Boolean),
+        return_address: patient.return_address || '',
+        report_email: patient.report_email || '',
+        sample_tracking_no: patient.sample_tracking_no || '',
+        sample_photos: (patient.sample_photos || []).slice()
+      });
+      sampleEditVisible.value = true;
+    }
+
+    function onSampleEditPhotoUpload(res) {
+      if (res.code === 0 && res.data && res.data.url) {
+        sampleEditForm.sample_photos.push(res.data.url);
+      } else {
+        ElementPlus.ElMessage.error(res.msg || '上传失败');
+      }
+    }
+
+    async function saveSampleEdit() {
+      var regionCodes = sampleEditForm.returnRegionCodes || [];
+      if (sampleEditShowWaxReturn.value && sampleEditForm.wax_return === 1) {
+        if (!sampleEditForm.return_name.trim()) return ElementPlus.ElMessage.warning('请填写回寄收件人');
+        if (!sampleEditForm.return_phone.trim()) return ElementPlus.ElMessage.warning('请填写回寄电话');
+        if (regionCodes.length !== 3) return ElementPlus.ElMessage.warning('请选择回寄地区');
+        if (!sampleEditForm.return_address.trim()) return ElementPlus.ElMessage.warning('请填写回寄详细地址');
+      }
+      if (sampleEditForm.report_email && !/^[^\s@]+@[^\s@]+\.[^\s@]+$/.test(sampleEditForm.report_email)) {
+        return ElementPlus.ElMessage.warning('邮箱格式不正确');
+      }
+      sampleEditSaving.value = true;
+      try {
+        var res = await fetch('/admin/patient/editSampleInfo', {
+          method: 'POST',
+          headers: { 'Content-Type': 'application/json' },
+          body: JSON.stringify({
+            id: patient.id,
+            sample_types: sampleEditForm.sample_types || [],
+            wax_return: sampleEditShowWaxReturn.value ? sampleEditForm.wax_return : 0,
+            return_name: sampleEditForm.return_name.trim(),
+            return_phone: sampleEditForm.return_phone.trim(),
+            return_province_code: regionCodes[0] || '',
+            return_city_code: regionCodes[1] || '',
+            return_district_code: regionCodes[2] || '',
+            return_address: sampleEditForm.return_address.trim(),
+            report_email: sampleEditForm.report_email.trim(),
+            sample_tracking_no: sampleEditForm.sample_tracking_no.trim(),
+            sample_photos: sampleEditForm.sample_photos || []
+          })
+        }).then(function(r) { return r.json(); });
+        if (res.code === 0) {
+          ElementPlus.ElMessage.success('送检信息已保存并生效');
+          sampleEditVisible.value = false;
+          loadDetail();
+        } else {
+          ElementPlus.ElMessage.error(res.msg || '保存失败');
+        }
+      } finally {
+        sampleEditSaving.value = false;
+      }
+    }
+
+    onMounted(function() {
+      loadDetail();
+      loadSampleTypes();
+      loadRegions();
+    });
 
     return {
       loading, patient, audits, canAudit, canEdit,
       returnTrackingVisible, returnTrackingSaving, returnTrackingNo,
+      sampleRejectVisible, sampleRejectSaving, sampleRejectReason,
+      sampleEditVisible, sampleEditSaving, sampleEditForm, sampleTypeList, regionTree, uploadHeaders,
       rejectVisible, rejectSaving, rejectReason, selectedReasons, commonReasons,
       hospitalRegionText, goBack, downloadSign, isImageUrl, signDocs, signImageList,
-      authImageList, sampleInfoStatusText, sampleInfoStatusType,
+      authImageList, sampleInfoStatusText, sampleInfoStatusType, sampleEditShowWaxReturn, sampleEditNeedReturnNames,
       handleApprove, showRejectDialog, toggleReason, doReject, resetSampleInfo,
-      showReturnTrackingDialog, saveReturnTrackingNo
+      showReturnTrackingDialog, saveReturnTrackingNo,
+      approveSampleEdit, showRejectSampleEditDialog, rejectSampleEdit,
+      showSampleEditDialog, onSampleEditTypesChange, onSampleEditPhotoUpload, saveSampleEdit
     };
   }
 });

view/admin/patient_index.html

@@ -90,11 +90,16 @@
           <el-tag v-else-if="row.status === 2" type="danger" size="small">已驳回</el-tag>
         </template>
       </el-table-column>
+      <el-table-column label="送检状态" min-width="130" align="center">
+        <template #default="{ row }">
+          <el-tag :type="row.sample_info_status_type || 'info'" size="small">${ row.sample_info_status_text || '未提交' }</el-tag>
+        </template>
+      </el-table-column>
       <el-table-column label="操作" width="240" align="center" fixed="right">
         <template #default="{ row }">
           <el-button type="primary" link @click="viewDetail(row)">查看详情</el-button>
           <el-button v-if="perms.canEdit" type="info" link @click="showEditDialog(row)">编辑</el-button>
-          <el-button v-if="row.status === 0 && perms.canAudit" type="warning" link @click="viewDetail(row)">去审核</el-button>
+          <el-button v-if="(row.status === 0 || row.sample_info_status == 3) && perms.canAudit" type="warning" link @click="viewDetail(row)">去审核</el-button>
           <el-button v-if="perms.canDelete" type="danger" link @click="handleDelete(row)">删除</el-button>
         </template>
       </el-table-column>
@@ -348,7 +353,7 @@ const app = createApp({
     const loading = ref(false);
     const tableData = ref([]);
     const pagination = reactive({ page: 1, pageSize: 10, total: 0 });
-    const counts = reactive({ all: 0, pending: 0, approved: 0, rejected: 0 });
+    const counts = reactive({ all: 0, draft: 0, pending: 0, approved: 0, rejected: 0 });
     const uploadHeaders = {};
 
     // 新增弹窗