R111/A3-A6 强化发票查重和状态治理
这个提交包含在：
+12
-31
@@ -1,6 +1,7 @@
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const cron = require("node-cron");
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const { buildMissingRequiredOcrError, runOcrForInvoice } = require("../services/ocr");
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const { resolveInvoiceDedupBlocker } = require("../services/invoiceGovernance");
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const { readFileBuffer } = require("../services/storage");
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const OCR_DUPLICATE_ERROR = "duplicate_invoice_code_number";
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@@ -69,35 +70,10 @@ async function claimPendingInvoices(prisma, config, workerId) {
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ocr_lock_owner = ${workerId}
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FROM candidates
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WHERE i.id = candidates.id
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RETURNING i.id, i.file_sha256, i.ocr_provider, i.ocr_type, i.storage_path, i.mime_type, i.ocr_attempts
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RETURNING i.id, i.owner_employee_id, i.file_sha256, i.ocr_provider, i.ocr_type, i.storage_path, i.mime_type, i.ocr_attempts
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`;
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}
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async function findDuplicateInvoice(prisma, invoiceId, invoiceCode, invoiceNumber) {
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if (!invoiceCode || !invoiceNumber) {
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return null;
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}
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return prisma.invoicePool.findFirst({
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where: {
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id: { not: invoiceId },
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invoice_code: invoiceCode,
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invoice_number: invoiceNumber,
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is_duplicate_override: false,
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OR: [
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{ status: "bound" },
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{
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status: "archived",
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archived_reason: "used_complete",
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},
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],
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},
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select: {
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id: true,
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},
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});
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}
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async function getOrCreateOcrResult(prisma, config, claimedInvoice, imageBase64) {
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const ocrProvider = getEffectiveOcrProvider(config);
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const where = {
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@@ -303,11 +279,15 @@ async function processClaimedInvoice(prisma, config, claimedInvoice, workerId, l
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return { outcome: "failed" };
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}
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const duplicate = await findDuplicateInvoice(
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const duplicate = await resolveInvoiceDedupBlocker(
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prisma,
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claimedInvoice.id,
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normalized.invoiceCode,
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normalized.invoiceNumber,
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{
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excludeInvoiceId: claimedInvoice.id,
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fileSha256: claimedInvoice.file_sha256,
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invoiceCode: normalized.invoiceCode,
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invoiceNumber: normalized.invoiceNumber,
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ownerEmployeeId: claimedInvoice.owner_employee_id,
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},
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);
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if (duplicate) {
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@@ -315,7 +295,8 @@ async function processClaimedInvoice(prisma, config, claimedInvoice, workerId, l
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logger.warn(
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{
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invoiceId: claimedInvoice.id,
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duplicateInvoiceId: duplicate.id,
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duplicateInvoiceId: duplicate.conflict.id,
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duplicateReason: duplicate.reason,
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mimeType: claimedInvoice.mime_type,
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transportMode: normalized?.transportMode ?? normalized?.raw?.transportMode ?? null,
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},
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+219
-14
@@ -15,6 +15,11 @@ const { registerInvoicePoolReadRoutes } = require("./invoicePool/read");
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const { normalizeInvoiceResponse } = require("./invoicePool/shared/mappers");
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const { buildInvoiceDetailSelect } = require("./invoicePool/shared/selects");
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const { writeBuffer } = require("../services/storage");
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const {
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mapInvoiceUnavailableReason,
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resolveInvoiceDedupBlocker,
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resolveUploadDedupDecision,
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} = require("../services/invoiceGovernance");
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const MIME_ALLOWLIST = new Set([
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"application/pdf",
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@@ -193,6 +198,145 @@ function parseDateOnlyString(value) {
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return new Date(`${trimmed}T00:00:00.000Z`);
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}
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async function resolveDefaultExpenseType(tx) {
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const preferred = await tx.expenseType.findFirst({
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where: {
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enabled: true,
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code: { in: ["other_misc", "office_supplies", "business_client_meal"] },
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},
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orderBy: { sort_order: "asc" },
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select: { id: true },
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});
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if (preferred) {
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return preferred;
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}
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return tx.expenseType.findFirst({
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where: { enabled: true },
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orderBy: { sort_order: "asc" },
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select: { id: true },
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});
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}
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function toDateOnlyFromDate(value) {
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if (value instanceof Date) {
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return new Date(`${value.toISOString().slice(0, 10)}T00:00:00.000Z`);
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}
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return null;
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}
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function buildAutoItemDescription(invoice) {
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const sellerName = String(invoice.seller_name ?? "").trim();
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if (sellerName) {
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return `发票自动生成：${sellerName}`;
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}
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const originalName = String(invoice.original_name ?? "").trim();
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if (originalName) {
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return `发票自动生成：${originalName}`.slice(0, 500);
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}
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return "发票自动生成明细";
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}
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async function recomputeReimbursementTotal(tx, reimbursementId, actorId) {
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const aggregate = await tx.reimbursementItem.aggregate({
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where: { reimbursement_id: reimbursementId },
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_sum: { amount: true },
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});
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const nextTotal = aggregate._sum.amount ?? "0";
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await tx.reimbursementForm.update({
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where: { id: reimbursementId },
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data: {
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total_amount: nextTotal,
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updated_by: actorId,
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},
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});
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return nextTotal;
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}
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async function resolveInvoiceLinkedItem(tx, { reimbursementId, reimbursementDate, invoice, linkedItemId, actorId }) {
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if (linkedItemId) {
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const linkedItem = await tx.reimbursementItem.findFirst({
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where: {
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id: linkedItemId,
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reimbursement_id: reimbursementId,
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},
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select: { id: true },
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});
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if (!linkedItem) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: { linkedItemId: "item_not_in_reimbursement" },
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});
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}
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return { linkedItemId: linkedItem.id, createdItem: false };
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}
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const items = await tx.reimbursementItem.findMany({
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where: { reimbursement_id: reimbursementId },
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orderBy: [{ created_at: "asc" }, { id: "asc" }],
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select: {
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id: true,
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amount: true,
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},
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});
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if (items.length === 1) {
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return { linkedItemId: items[0].id, createdItem: false };
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}
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if (items.length > 1 && invoice.total_amount != null) {
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const invoiceAmount = toMoneyString(invoice.total_amount);
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const matched = items.filter((item) => toMoneyString(item.amount) === invoiceAmount);
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if (matched.length === 1) {
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return { linkedItemId: matched[0].id, createdItem: false };
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}
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}
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if (invoice.total_amount == null) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { invoice: "missing_total_amount_for_auto_item" },
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});
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}
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const expenseType = await resolveDefaultExpenseType(tx);
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if (!expenseType) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { expenseTypeId: "missing_enabled_expense_type" },
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});
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}
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const expenseDate =
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toDateOnlyFromDate(invoice.invoice_date) ??
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toDateOnlyFromDate(reimbursementDate) ??
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new Date();
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const created = await tx.reimbursementItem.create({
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data: {
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reimbursement_id: reimbursementId,
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expense_type_id: expenseType.id,
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expense_date: expenseDate,
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amount: toMoneyString(invoice.total_amount),
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description: buildAutoItemDescription(invoice),
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created_by: actorId,
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updated_by: actorId,
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},
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select: { id: true },
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});
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return { linkedItemId: created.id, createdItem: true };
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}
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async function invoicePoolRoutes(fastify) {
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registerInvoicePoolReadRoutes(fastify);
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@@ -346,6 +490,28 @@ async function invoicePoolRoutes(fastify) {
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}
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const fileSha256 = sha256Hex(fileBuffer);
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const uploadDedupDecision = await fastify.prisma.$transaction((tx) =>
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resolveUploadDedupDecision(tx, {
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fileSha256,
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ownerEmployeeId,
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}),
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);
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if (uploadDedupDecision.action !== "create") {
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const message = mapInvoiceUnavailableReason(uploadDedupDecision.reason);
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return sendData(reply, request, {
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invoicePoolId:
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uploadDedupDecision.action === "reuse_existing"
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? uploadDedupDecision.invoice.id
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: null,
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status: uploadDedupDecision.invoice?.status ?? "ocr_failed",
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fileSha256,
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uploadAction: uploadDedupDecision.action,
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unavailableReason: uploadDedupDecision.reason,
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unavailableMessage: message,
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});
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}
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const datePrefix = compactDateString(fastify.config.appTimezone);
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const extension = path.extname(fileName ?? "").toLowerCase();
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const objectKey = path.posix.join(datePrefix, `${crypto.randomUUID()}${extension}`);
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@@ -1296,8 +1462,20 @@ async function invoicePoolRoutes(fastify) {
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where: { id: invoiceId },
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select: {
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status: true,
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owner_employee_id: true,
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uploaded_by_employee_id: true,
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file_sha256: true,
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invoice_code: true,
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invoice_number: true,
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invoice_date: true,
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seller_name: true,
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original_name: true,
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total_amount: true,
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linked_reimbursement_id: true,
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linked_item_id: true,
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travel_order_id: true,
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archived_reason: true,
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is_duplicate_override: true,
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},
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});
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@@ -1326,6 +1504,30 @@ async function invoicePoolRoutes(fastify) {
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});
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}
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if (!invoice.is_duplicate_override) {
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const duplicateBlocker = await resolveInvoiceDedupBlocker(tx, {
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excludeInvoiceId: invoiceId,
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fileSha256: invoice.file_sha256,
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invoiceCode: invoice.invoice_code,
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invoiceNumber: invoice.invoice_number,
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ownerEmployeeId: invoice.owner_employee_id,
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});
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if (duplicateBlocker) {
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throw new AppError({
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code: "VALID_003",
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message: "发票不能重复添加",
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statusCode: 409,
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details: {
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invoice: duplicateBlocker.reason,
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message: mapInvoiceUnavailableReason(duplicateBlocker.reason),
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conflictInvoiceId: duplicateBlocker.conflict.id,
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conflictFormNumber:
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duplicateBlocker.conflict.linked_reimbursement?.form_number ?? null,
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},
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});
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}
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}
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if ("reimbursementId" in parsedBody.data) {
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if (!fastify.hasPermission(request.employee, "invoice.upload")) {
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throw new AppError({
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@@ -1337,7 +1539,7 @@ async function invoicePoolRoutes(fastify) {
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const { reimbursementId, linkedItemId } = parsedBody.data;
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const reimbursementRows = await tx.$queryRaw`
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SELECT id, owner_id, submitter_id, status
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SELECT id, owner_id, submitter_id, status, reimbursement_date
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FROM "reimbursement_forms"
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WHERE id = ${reimbursementId}::uuid
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FOR UPDATE
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@@ -1372,34 +1574,37 @@ async function invoicePoolRoutes(fastify) {
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});
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}
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if (linkedItemId) {
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const linkedItem = await tx.reimbursementItem.findFirst({
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where: {
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id: linkedItemId,
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reimbursement_id: reimbursementId,
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},
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select: { id: true },
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});
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if (!linkedItem) {
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if (invoice.owner_employee_id !== reimbursement.owner_id) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: { linkedItemId: "item_not_in_reimbursement" },
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statusCode: 409,
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details: { invoice: "owner_mismatch" },
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});
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}
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}
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const resolvedLink = await resolveInvoiceLinkedItem(tx, {
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reimbursementId,
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reimbursementDate: reimbursement.reimbursement_date,
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invoice,
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linkedItemId,
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actorId: request.employee.id,
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});
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await tx.invoicePool.update({
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where: { id: invoiceId },
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data: {
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status: "bound",
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linked_reimbursement_id: reimbursementId,
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linked_item_id: linkedItemId ?? null,
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linked_item_id: resolvedLink.linkedItemId,
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travel_order_id: null,
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updated_by: request.employee.id,
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},
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});
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if (resolvedLink.createdItem) {
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await recomputeReimbursementTotal(tx, reimbursementId, request.employee.id);
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}
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return;
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}
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@@ -6,6 +6,7 @@ const { buildAuditLogData } = require("../../utils/audit");
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const { signPayload, verifyToken } = require("../../utils/signedUrl");
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const { openReadStream, StorageNotFoundError } = require("../../services/storage");
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const { toMoneyString } = require("../../utils/workflow");
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const { mapInvoiceUnavailableReason } = require("../../services/invoiceGovernance");
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const {
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mapInvoiceSummary,
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normalizeInvoiceResponse,
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@@ -26,6 +27,9 @@ const bindableInvoiceQuerySchema = z.object({
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search: z.string().trim().max(100).optional(),
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limit: z.coerce.number().int().min(1).max(50).optional(),
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});
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const invoiceStatusQuerySchema = z.object({
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ids: z.string().trim().min(1).max(2000),
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});
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function sanitizeFilename(fileName) {
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if (!fileName) return "file";
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@@ -69,6 +73,83 @@ function parseBindableInvoiceQuery(query) {
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};
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}
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function parseInvoiceStatusQuery(query) {
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const parsed = invoiceStatusQuerySchema.safeParse(query ?? {});
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if (!parsed.success) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: parsed.error.flatten(),
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});
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}
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const ids = Array.from(
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new Set(
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parsed.data.ids
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.split(",")
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.map((item) => item.trim())
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.filter(Boolean),
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),
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);
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if (!ids.length || ids.length > 50 || ids.some((id) => !z.string().uuid().safeParse(id).success)) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: { ids: "invalid_uuid_list" },
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});
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}
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return { ids };
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}
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function resolveInvoiceStatusReason(invoice) {
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if (invoice.status === "pending_ocr") {
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return {
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reason: "pending_ocr",
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message: "发票正在识别，请稍后刷新",
|
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};
|
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}
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|
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if (invoice.status === "ocr_failed") {
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const rawError = String(invoice.ocr_last_error ?? "");
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if (rawError === "duplicate_invoice_code_number" || rawError.includes("duplicate_invoice")) {
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return {
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reason: "duplicate_invoice_code_number",
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message: mapInvoiceUnavailableReason("used_by_company") ?? "发票重复，不能添加",
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};
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}
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return {
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reason: "ocr_failed",
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message: rawError || "发票识别失败，请重新识别或手动处理",
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};
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}
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if (invoice.status === "bound") {
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return {
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reason: "already_added",
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message: "发票已添加到报销单",
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};
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}
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if (invoice.status === "archived") {
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return {
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reason: invoice.archived_reason === "used_complete" ? "used_by_company" : "archived",
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message:
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invoice.archived_reason === "used_complete"
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? "该发票已用于报销，不能重复添加"
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: "发票已归档，不可添加",
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};
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}
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return {
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reason: "available",
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message: "发票可添加",
|
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};
|
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}
|
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|
||||
function ensureInvoiceReadableByUser(request, invoice) {
|
||||
const roleCodes = request.employee.roleCodes;
|
||||
const permissionCodes = request.employee.permissionCodes ?? [];
|
||||
@@ -126,6 +207,73 @@ async function hasPendingTaskAccess(fastify, request, linkedReimbursementId) {
|
||||
}
|
||||
|
||||
function registerInvoicePoolReadRoutes(fastify) {
|
||||
fastify.get(
|
||||
"/invoice-pool/status",
|
||||
{
|
||||
schema: { tags: ["Invoice Pool"], summary: "Get Invoice Status Batch" },
|
||||
preHandler: fastify.requirePermission("invoice.view_own"),
|
||||
},
|
||||
async (request, reply) => {
|
||||
const query = parseInvoiceStatusQuery(request.query);
|
||||
const rows = await fastify.prisma.invoicePool.findMany({
|
||||
where: { id: { in: query.ids } },
|
||||
select: {
|
||||
id: true,
|
||||
status: true,
|
||||
archived_reason: true,
|
||||
owner_employee_id: true,
|
||||
uploaded_by_employee_id: true,
|
||||
linked_reimbursement_id: true,
|
||||
linked_item_id: true,
|
||||
travel_order_id: true,
|
||||
invoice_code: true,
|
||||
invoice_number: true,
|
||||
invoice_date: true,
|
||||
seller_name: true,
|
||||
total_amount: true,
|
||||
original_name: true,
|
||||
ocr_attempts: true,
|
||||
ocr_last_error: true,
|
||||
ocr_completed_at: true,
|
||||
updated_at: true,
|
||||
linked_reimbursement: {
|
||||
select: {
|
||||
owner_id: true,
|
||||
submitter_id: true,
|
||||
},
|
||||
},
|
||||
},
|
||||
});
|
||||
|
||||
const readableRows = rows.filter((invoice) => ensureInvoiceReadableByUser(request, invoice));
|
||||
return sendData(reply, request, {
|
||||
items: readableRows.map((invoice) => {
|
||||
const statusReason = resolveInvoiceStatusReason(invoice);
|
||||
return {
|
||||
id: invoice.id,
|
||||
status: invoice.status,
|
||||
reason: statusReason.reason,
|
||||
message: statusReason.message,
|
||||
invoiceCode: invoice.invoice_code ?? null,
|
||||
invoiceNumber: invoice.invoice_number ?? null,
|
||||
invoiceDate: invoice.invoice_date?.toISOString?.()?.slice(0, 10) ?? null,
|
||||
sellerName: invoice.seller_name ?? null,
|
||||
totalAmount: toMoneyString(invoice.total_amount),
|
||||
originalName: invoice.original_name ?? null,
|
||||
linkedReimbursementId: invoice.linked_reimbursement_id ?? null,
|
||||
linkedItemId: invoice.linked_item_id ?? null,
|
||||
linkedTravelOrderId: invoice.travel_order_id ?? null,
|
||||
ocrAttempts: invoice.ocr_attempts ?? 0,
|
||||
ocrLastError: invoice.ocr_last_error ?? null,
|
||||
ocrCompletedAt: invoice.ocr_completed_at?.toISOString?.() ?? null,
|
||||
updatedAt: invoice.updated_at?.toISOString?.() ?? null,
|
||||
};
|
||||
}),
|
||||
missingIds: query.ids.filter((id) => !readableRows.some((invoice) => invoice.id === id)),
|
||||
});
|
||||
},
|
||||
);
|
||||
|
||||
fastify.get(
|
||||
"/invoice-pool/bindable",
|
||||
{
|
||||
|
||||
@@ -0,0 +1,179 @@
|
||||
const USED_COMPLETE_ARCHIVED_REASON = "used_complete";
|
||||
|
||||
const INVOICE_UNAVAILABLE_REASONS = {
|
||||
duplicateAvailable: "duplicate_available_in_company",
|
||||
duplicatePending: "duplicate_pending_in_company",
|
||||
duplicateFailed: "duplicate_failed_in_company",
|
||||
duplicateOtherOwner: "duplicate_other_owner_in_company",
|
||||
usedByCompany: "used_by_company",
|
||||
};
|
||||
|
||||
function buildInvoiceDedupFilters({ fileSha256 = null, invoiceCode = null, invoiceNumber = null }) {
|
||||
const filters = [];
|
||||
if (fileSha256) {
|
||||
filters.push({ file_sha256: fileSha256 });
|
||||
}
|
||||
if (invoiceCode && invoiceNumber) {
|
||||
filters.push({
|
||||
invoice_code: invoiceCode,
|
||||
invoice_number: invoiceNumber,
|
||||
});
|
||||
}
|
||||
return filters;
|
||||
}
|
||||
|
||||
function isUsedInvoice(invoice) {
|
||||
return Boolean(
|
||||
invoice?.status === "bound" ||
|
||||
invoice?.linked_reimbursement_id ||
|
||||
invoice?.travel_order_id ||
|
||||
(invoice?.status === "archived" && invoice?.archived_reason === USED_COMPLETE_ARCHIVED_REASON),
|
||||
);
|
||||
}
|
||||
|
||||
function classifyInvoiceConflict(conflict, ownerEmployeeId) {
|
||||
if (!conflict) {
|
||||
return null;
|
||||
}
|
||||
|
||||
if (isUsedInvoice(conflict)) {
|
||||
return INVOICE_UNAVAILABLE_REASONS.usedByCompany;
|
||||
}
|
||||
|
||||
if (conflict.owner_employee_id && conflict.owner_employee_id !== ownerEmployeeId) {
|
||||
return INVOICE_UNAVAILABLE_REASONS.duplicateOtherOwner;
|
||||
}
|
||||
|
||||
if (conflict.status === "pending_ocr") {
|
||||
return INVOICE_UNAVAILABLE_REASONS.duplicatePending;
|
||||
}
|
||||
|
||||
if (conflict.status === "ocr_failed") {
|
||||
return INVOICE_UNAVAILABLE_REASONS.duplicateFailed;
|
||||
}
|
||||
|
||||
return INVOICE_UNAVAILABLE_REASONS.duplicateAvailable;
|
||||
}
|
||||
|
||||
function rankInvoiceConflict(reason) {
|
||||
switch (reason) {
|
||||
case INVOICE_UNAVAILABLE_REASONS.usedByCompany:
|
||||
return 10;
|
||||
case INVOICE_UNAVAILABLE_REASONS.duplicateOtherOwner:
|
||||
return 20;
|
||||
case INVOICE_UNAVAILABLE_REASONS.duplicateAvailable:
|
||||
return 30;
|
||||
case INVOICE_UNAVAILABLE_REASONS.duplicatePending:
|
||||
return 40;
|
||||
case INVOICE_UNAVAILABLE_REASONS.duplicateFailed:
|
||||
return 50;
|
||||
default:
|
||||
return 100;
|
||||
}
|
||||
}
|
||||
|
||||
function pickBlockingInvoiceConflict(conflicts, ownerEmployeeId) {
|
||||
const ranked = conflicts
|
||||
.map((conflict) => ({
|
||||
conflict,
|
||||
reason: classifyInvoiceConflict(conflict, ownerEmployeeId),
|
||||
}))
|
||||
.filter((item) => item.reason)
|
||||
.sort((a, b) => rankInvoiceConflict(a.reason) - rankInvoiceConflict(b.reason));
|
||||
|
||||
return ranked[0] ?? null;
|
||||
}
|
||||
|
||||
async function findInvoiceDedupConflicts(tx, input) {
|
||||
const filters = buildInvoiceDedupFilters(input);
|
||||
if (!filters.length) {
|
||||
return [];
|
||||
}
|
||||
|
||||
return tx.invoicePool.findMany({
|
||||
where: {
|
||||
...(input.excludeInvoiceId ? { id: { not: input.excludeInvoiceId } } : {}),
|
||||
is_duplicate_override: false,
|
||||
OR: filters,
|
||||
status: { in: ["pending_ocr", "ocr_failed", "available", "bound", "archived"] },
|
||||
},
|
||||
orderBy: [{ created_at: "asc" }, { id: "asc" }],
|
||||
select: {
|
||||
id: true,
|
||||
owner_employee_id: true,
|
||||
uploaded_by_employee_id: true,
|
||||
status: true,
|
||||
archived_reason: true,
|
||||
linked_reimbursement_id: true,
|
||||
linked_item_id: true,
|
||||
travel_order_id: true,
|
||||
invoice_code: true,
|
||||
invoice_number: true,
|
||||
file_sha256: true,
|
||||
linked_reimbursement: {
|
||||
select: {
|
||||
form_number: true,
|
||||
status: true,
|
||||
owner_id: true,
|
||||
submitter_id: true,
|
||||
},
|
||||
},
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
async function resolveInvoiceDedupBlocker(tx, input) {
|
||||
const conflicts = await findInvoiceDedupConflicts(tx, input);
|
||||
return pickBlockingInvoiceConflict(conflicts, input.ownerEmployeeId);
|
||||
}
|
||||
|
||||
async function resolveUploadDedupDecision(tx, { fileSha256, ownerEmployeeId }) {
|
||||
const conflicts = await findInvoiceDedupConflicts(tx, { fileSha256, ownerEmployeeId });
|
||||
const blocker = pickBlockingInvoiceConflict(conflicts, ownerEmployeeId);
|
||||
if (!blocker) {
|
||||
return { action: "create" };
|
||||
}
|
||||
|
||||
const conflict = blocker.conflict;
|
||||
if (!isUsedInvoice(conflict) && conflict.owner_employee_id === ownerEmployeeId) {
|
||||
return {
|
||||
action: "reuse_existing",
|
||||
reason: blocker.reason,
|
||||
invoice: conflict,
|
||||
};
|
||||
}
|
||||
|
||||
return {
|
||||
action: "blocked",
|
||||
reason: blocker.reason,
|
||||
invoice: conflict,
|
||||
};
|
||||
}
|
||||
|
||||
function mapInvoiceUnavailableReason(reason) {
|
||||
switch (reason) {
|
||||
case INVOICE_UNAVAILABLE_REASONS.usedByCompany:
|
||||
return "该发票已用于报销，不能重复添加";
|
||||
case INVOICE_UNAVAILABLE_REASONS.duplicateOtherOwner:
|
||||
return "公司内已有相同发票，需管理员处理";
|
||||
case INVOICE_UNAVAILABLE_REASONS.duplicatePending:
|
||||
return "相同发票正在识别，请稍后刷新";
|
||||
case INVOICE_UNAVAILABLE_REASONS.duplicateFailed:
|
||||
return "相同发票已存在但识别失败，请先处理已有记录";
|
||||
case INVOICE_UNAVAILABLE_REASONS.duplicateAvailable:
|
||||
return "公司内已有相同可用发票，不能重复添加";
|
||||
default:
|
||||
return null;
|
||||
}
|
||||
}
|
||||
|
||||
module.exports = {
|
||||
INVOICE_UNAVAILABLE_REASONS,
|
||||
buildInvoiceDedupFilters,
|
||||
classifyInvoiceConflict,
|
||||
findInvoiceDedupConflicts,
|
||||
isUsedInvoice,
|
||||
mapInvoiceUnavailableReason,
|
||||
resolveInvoiceDedupBlocker,
|
||||
resolveUploadDedupDecision,
|
||||
};
|
||||
@@ -25,6 +25,7 @@ function buildPrisma(claimedInvoices) {
|
||||
create: vi.fn(async () => ({ id: "ocr-result-1" })),
|
||||
},
|
||||
invoicePool: {
|
||||
findMany: vi.fn(async () => []),
|
||||
findFirst: vi.fn(async () => null),
|
||||
update: vi.fn(async () => ({ id: "invoice-1" })),
|
||||
},
|
||||
|
||||
@@ -24,9 +24,28 @@ function buildQueryRawHandler(state) {
|
||||
});
|
||||
}
|
||||
|
||||
function buildPrisma({ invoice, travelOrder, reimbursement = null }) {
|
||||
function buildPrisma({
|
||||
invoice,
|
||||
travelOrder,
|
||||
reimbursement = null,
|
||||
reimbursementItems = [{ id: "item-1", amount: "500.00" }],
|
||||
linkedItem = { id: "item-1" },
|
||||
expenseType = { id: "expense-type-1" },
|
||||
}) {
|
||||
const state = {
|
||||
invoice: { ...invoice },
|
||||
invoice: {
|
||||
owner_employee_id: "actor-1",
|
||||
uploaded_by_employee_id: "actor-1",
|
||||
file_sha256: "sha256-1",
|
||||
invoice_code: null,
|
||||
invoice_number: null,
|
||||
invoice_date: new Date("2026-05-08T00:00:00.000Z"),
|
||||
seller_name: "测试商户",
|
||||
original_name: "invoice.pdf",
|
||||
archived_reason: null,
|
||||
is_duplicate_override: false,
|
||||
...invoice,
|
||||
},
|
||||
travelOrder: travelOrder ? { ...travelOrder } : null,
|
||||
reimbursement,
|
||||
};
|
||||
@@ -34,6 +53,7 @@ function buildPrisma({ invoice, travelOrder, reimbursement = null }) {
|
||||
const prisma = {
|
||||
invoicePool: {
|
||||
findUnique: vi.fn().mockImplementation(async () => state.invoice),
|
||||
findMany: vi.fn().mockResolvedValue([]),
|
||||
update: vi.fn().mockImplementation(async ({ data, select }) => {
|
||||
state.invoice = { ...state.invoice, ...data };
|
||||
if (!select) {
|
||||
@@ -46,7 +66,16 @@ function buildPrisma({ invoice, travelOrder, reimbursement = null }) {
|
||||
}),
|
||||
},
|
||||
reimbursementItem: {
|
||||
findFirst: vi.fn().mockResolvedValue({ id: "item-1" }),
|
||||
findFirst: vi.fn().mockResolvedValue(linkedItem),
|
||||
findMany: vi.fn().mockResolvedValue(reimbursementItems),
|
||||
create: vi.fn().mockResolvedValue({ id: "item-auto-1" }),
|
||||
aggregate: vi.fn().mockResolvedValue({ _sum: { amount: state.invoice.total_amount ?? "0.00" } }),
|
||||
},
|
||||
reimbursementForm: {
|
||||
update: vi.fn().mockResolvedValue({ id: reimbursement?.id ?? "reim-1" }),
|
||||
},
|
||||
expenseType: {
|
||||
findFirst: vi.fn().mockResolvedValue(expenseType),
|
||||
},
|
||||
auditLog: {
|
||||
create: vi.fn().mockResolvedValue({ id: "audit-1" }),
|
||||
@@ -104,6 +133,101 @@ async function buildApp({ prisma, permissionCodes = ["travel.payment.manage"] })
|
||||
}
|
||||
|
||||
describe("invoicePool travel-order bind routes", () => {
|
||||
it("adds invoice to reimbursement and auto-creates an item when no detail matches", async () => {
|
||||
const reimbursementId = "aaaaaaaa-aaaa-4aaa-8aaa-aaaaaaaaaaaa";
|
||||
const { prisma, state } = buildPrisma({
|
||||
invoice: {
|
||||
id: "11111111-1111-4111-8111-111111111111",
|
||||
status: "available",
|
||||
linked_reimbursement_id: null,
|
||||
linked_item_id: null,
|
||||
travel_order_id: null,
|
||||
total_amount: "1683.00",
|
||||
},
|
||||
travelOrder: null,
|
||||
reimbursement: {
|
||||
id: reimbursementId,
|
||||
owner_id: "actor-1",
|
||||
submitter_id: "actor-1",
|
||||
status: "draft",
|
||||
reimbursement_date: new Date("2026-05-08T00:00:00.000Z"),
|
||||
},
|
||||
reimbursementItems: [],
|
||||
});
|
||||
const app = await buildApp({ prisma, permissionCodes: ["invoice.upload"] });
|
||||
|
||||
const response = await app.inject({
|
||||
method: "POST",
|
||||
url: "/api/invoice-pool/11111111-1111-4111-8111-111111111111/bind",
|
||||
headers: { authorization: "Bearer test" },
|
||||
payload: { reimbursementId },
|
||||
});
|
||||
|
||||
expect(response.statusCode).toBe(200);
|
||||
expect(response.json().data.linkedReimbursementId).toBe(reimbursementId);
|
||||
expect(response.json().data.linkedItemId).toBe("item-auto-1");
|
||||
expect(state.invoice.linked_item_id).toBe("item-auto-1");
|
||||
expect(prisma.reimbursementItem.create).toHaveBeenCalledWith(
|
||||
expect.objectContaining({
|
||||
data: expect.objectContaining({
|
||||
reimbursement_id: reimbursementId,
|
||||
expense_type_id: "expense-type-1",
|
||||
amount: "1683.00",
|
||||
}),
|
||||
}),
|
||||
);
|
||||
expect(prisma.reimbursementForm.update).toHaveBeenCalledWith(
|
||||
expect.objectContaining({
|
||||
where: { id: reimbursementId },
|
||||
data: expect.objectContaining({
|
||||
total_amount: "1683.00",
|
||||
updated_by: "actor-1",
|
||||
}),
|
||||
}),
|
||||
);
|
||||
|
||||
await app.close();
|
||||
});
|
||||
|
||||
it("rejects reimbursement binding when linked item does not belong to the form", async () => {
|
||||
const reimbursementId = "aaaaaaaa-aaaa-4aaa-8aaa-aaaaaaaaaaaa";
|
||||
const { prisma } = buildPrisma({
|
||||
invoice: {
|
||||
id: "11111111-1111-4111-8111-111111111111",
|
||||
status: "available",
|
||||
linked_reimbursement_id: null,
|
||||
linked_item_id: null,
|
||||
travel_order_id: null,
|
||||
total_amount: "1683.00",
|
||||
},
|
||||
travelOrder: null,
|
||||
reimbursement: {
|
||||
id: reimbursementId,
|
||||
owner_id: "actor-1",
|
||||
submitter_id: "actor-1",
|
||||
status: "draft",
|
||||
reimbursement_date: new Date("2026-05-08T00:00:00.000Z"),
|
||||
},
|
||||
linkedItem: null,
|
||||
});
|
||||
const app = await buildApp({ prisma, permissionCodes: ["invoice.upload"] });
|
||||
|
||||
const response = await app.inject({
|
||||
method: "POST",
|
||||
url: "/api/invoice-pool/11111111-1111-4111-8111-111111111111/bind",
|
||||
headers: { authorization: "Bearer test" },
|
||||
payload: {
|
||||
reimbursementId,
|
||||
linkedItemId: "bbbbbbbb-bbbb-4bbb-8bbb-bbbbbbbbbbbb",
|
||||
},
|
||||
});
|
||||
|
||||
expect(response.statusCode).toBe(400);
|
||||
expect(response.json().error.details).toEqual({ linkedItemId: "item_not_in_reimbursement" });
|
||||
|
||||
await app.close();
|
||||
});
|
||||
|
||||
it("binds invoice to confirmed travel order", async () => {
|
||||
const { prisma, state } = buildPrisma({
|
||||
invoice: {
|
||||
|
||||
@@ -36,17 +36,29 @@ function buildMultipartRequest({ filename, contentType, content, fields = [] })
|
||||
};
|
||||
}
|
||||
|
||||
async function buildApp({ ocrProvider = "off" } = {}) {
|
||||
async function buildApp({
|
||||
ocrProvider = "off",
|
||||
invoiceConflicts = [],
|
||||
statusRows = [],
|
||||
permissionCodes = ["invoice.upload"],
|
||||
} = {}) {
|
||||
const tempDir = await fs.mkdtemp(path.join(os.tmpdir(), "hyb-oa-r71-invoice-upload-"));
|
||||
const invoicePoolCreate = vi.fn(async ({ data }) => ({
|
||||
id: "11111111-1111-4111-8111-111111111111",
|
||||
status: data.status,
|
||||
file_sha256: data.file_sha256,
|
||||
}));
|
||||
const invoicePoolFindMany = vi.fn(async (args) => {
|
||||
if (args?.where?.id?.in) {
|
||||
return statusRows;
|
||||
}
|
||||
return invoiceConflicts;
|
||||
});
|
||||
const auditCreate = vi.fn().mockResolvedValue({ id: "audit-1" });
|
||||
|
||||
const prisma = {
|
||||
invoicePool: {
|
||||
findMany: invoicePoolFindMany,
|
||||
create: invoicePoolCreate,
|
||||
},
|
||||
auditLog: {
|
||||
@@ -71,7 +83,7 @@ async function buildApp({ ocrProvider = "off" } = {}) {
|
||||
request.employee = {
|
||||
id: "actor-1",
|
||||
roleCodes: ["employee"],
|
||||
permissionCodes: ["invoice.upload"],
|
||||
permissionCodes,
|
||||
};
|
||||
});
|
||||
app.decorate("hasPermission", (actor, permissionCode) => {
|
||||
@@ -207,4 +219,179 @@ describe("invoicePool upload route", () => {
|
||||
await fs.rm(tempDir, { recursive: true, force: true });
|
||||
}
|
||||
});
|
||||
|
||||
it("reuses same-owner existing invoice instead of creating a duplicate file record", async () => {
|
||||
const existingInvoiceId = "22222222-2222-4222-8222-222222222222";
|
||||
const { app, prisma, tempDir } = await buildApp({
|
||||
invoiceConflicts: [
|
||||
{
|
||||
id: existingInvoiceId,
|
||||
owner_employee_id: "actor-1",
|
||||
uploaded_by_employee_id: "actor-1",
|
||||
status: "available",
|
||||
archived_reason: null,
|
||||
linked_reimbursement_id: null,
|
||||
linked_item_id: null,
|
||||
travel_order_id: null,
|
||||
invoice_code: null,
|
||||
invoice_number: null,
|
||||
file_sha256: "unused-in-test",
|
||||
linked_reimbursement: null,
|
||||
},
|
||||
],
|
||||
});
|
||||
|
||||
try {
|
||||
const requestPayload = buildMultipartRequest({
|
||||
filename: "same.pdf",
|
||||
contentType: "application/pdf",
|
||||
content: "%PDF-1.4 same invoice payload",
|
||||
fields: [["ocr_type", "vat"]],
|
||||
});
|
||||
|
||||
const response = await app.inject({
|
||||
method: "POST",
|
||||
url: "/api/invoice-pool/upload",
|
||||
headers: {
|
||||
authorization: "Bearer test",
|
||||
...requestPayload.headers,
|
||||
},
|
||||
payload: requestPayload.payload,
|
||||
});
|
||||
|
||||
expect(response.statusCode).toBe(200);
|
||||
expect(response.json().data).toEqual(
|
||||
expect.objectContaining({
|
||||
invoicePoolId: existingInvoiceId,
|
||||
status: "available",
|
||||
uploadAction: "reuse_existing",
|
||||
unavailableReason: "duplicate_available_in_company",
|
||||
}),
|
||||
);
|
||||
expect(prisma.invoicePool.create).not.toHaveBeenCalled();
|
||||
expect(prisma.auditLog.create).not.toHaveBeenCalled();
|
||||
} finally {
|
||||
await app.close();
|
||||
await fs.rm(tempDir, { recursive: true, force: true });
|
||||
}
|
||||
});
|
||||
|
||||
it("blocks upload when the same company invoice has already been used", async () => {
|
||||
const { app, prisma, tempDir } = await buildApp({
|
||||
invoiceConflicts: [
|
||||
{
|
||||
id: "33333333-3333-4333-8333-333333333333",
|
||||
owner_employee_id: "actor-1",
|
||||
uploaded_by_employee_id: "actor-1",
|
||||
status: "bound",
|
||||
archived_reason: null,
|
||||
linked_reimbursement_id: "44444444-4444-4444-8444-444444444444",
|
||||
linked_item_id: "55555555-5555-4555-8555-555555555555",
|
||||
travel_order_id: null,
|
||||
invoice_code: null,
|
||||
invoice_number: null,
|
||||
file_sha256: "unused-in-test",
|
||||
linked_reimbursement: {
|
||||
form_number: "BX20260508001",
|
||||
status: "reviewing",
|
||||
owner_id: "actor-1",
|
||||
submitter_id: "actor-1",
|
||||
},
|
||||
},
|
||||
],
|
||||
});
|
||||
|
||||
try {
|
||||
const requestPayload = buildMultipartRequest({
|
||||
filename: "used.pdf",
|
||||
contentType: "application/pdf",
|
||||
content: "%PDF-1.4 used invoice payload",
|
||||
fields: [["ocr_type", "vat"]],
|
||||
});
|
||||
|
||||
const response = await app.inject({
|
||||
method: "POST",
|
||||
url: "/api/invoice-pool/upload",
|
||||
headers: {
|
||||
authorization: "Bearer test",
|
||||
...requestPayload.headers,
|
||||
},
|
||||
payload: requestPayload.payload,
|
||||
});
|
||||
|
||||
expect(response.statusCode).toBe(200);
|
||||
expect(response.json().data).toEqual(
|
||||
expect.objectContaining({
|
||||
invoicePoolId: null,
|
||||
status: "bound",
|
||||
uploadAction: "blocked",
|
||||
unavailableReason: "used_by_company",
|
||||
unavailableMessage: "该发票已用于报销，不能重复添加",
|
||||
}),
|
||||
);
|
||||
expect(prisma.invoicePool.create).not.toHaveBeenCalled();
|
||||
expect(prisma.auditLog.create).not.toHaveBeenCalled();
|
||||
} finally {
|
||||
await app.close();
|
||||
await fs.rm(tempDir, { recursive: true, force: true });
|
||||
}
|
||||
});
|
||||
|
||||
it("returns readable invoice statuses for upload polling", async () => {
|
||||
const invoiceId = "66666666-6666-4666-8666-666666666666";
|
||||
const { app, tempDir } = await buildApp({
|
||||
permissionCodes: ["invoice.view_own"],
|
||||
statusRows: [
|
||||
{
|
||||
id: invoiceId,
|
||||
status: "archived",
|
||||
archived_reason: "used_complete",
|
||||
owner_employee_id: "actor-1",
|
||||
uploaded_by_employee_id: "actor-1",
|
||||
linked_reimbursement_id: "77777777-7777-4777-8777-777777777777",
|
||||
linked_item_id: null,
|
||||
travel_order_id: null,
|
||||
invoice_code: "044001900111",
|
||||
invoice_number: "12345678",
|
||||
invoice_date: new Date("2026-05-08T00:00:00.000Z"),
|
||||
seller_name: "北京测试有限公司",
|
||||
total_amount: "1683.00",
|
||||
original_name: "invoice.pdf",
|
||||
ocr_attempts: 1,
|
||||
ocr_last_error: null,
|
||||
ocr_completed_at: new Date("2026-05-08T01:00:00.000Z"),
|
||||
updated_at: new Date("2026-05-08T01:01:00.000Z"),
|
||||
linked_reimbursement: {
|
||||
owner_id: "actor-1",
|
||||
submitter_id: "actor-1",
|
||||
},
|
||||
},
|
||||
],
|
||||
});
|
||||
|
||||
try {
|
||||
const response = await app.inject({
|
||||
method: "GET",
|
||||
url: `/api/invoice-pool/status?ids=${invoiceId}`,
|
||||
headers: { authorization: "Bearer test" },
|
||||
});
|
||||
|
||||
expect(response.statusCode).toBe(200);
|
||||
expect(response.json().data).toEqual({
|
||||
items: [
|
||||
expect.objectContaining({
|
||||
id: invoiceId,
|
||||
status: "archived",
|
||||
reason: "used_by_company",
|
||||
message: "该发票已用于报销，不能重复添加",
|
||||
totalAmount: "1683.00",
|
||||
}),
|
||||
],
|
||||
missingIds: [],
|
||||
});
|
||||
} finally {
|
||||
await app.close();
|
||||
await fs.rm(tempDir, { recursive: true, force: true });
|
||||
}
|
||||
});
|
||||
});
|
||||
|
||||
@@ -62,11 +62,20 @@ function buildPrisma({ processedTaskCount = 0 } = {}) {
|
||||
},
|
||||
invoice: {
|
||||
id: INVOICE_ID,
|
||||
owner_employee_id: OWNER_ID,
|
||||
uploaded_by_employee_id: OWNER_ID,
|
||||
status: "bound",
|
||||
linked_reimbursement_id: REIMBURSEMENT_ID,
|
||||
linked_item_id: ITEM_ID,
|
||||
travel_order_id: null,
|
||||
archived_reason: null,
|
||||
file_sha256: "sha256-invoice",
|
||||
invoice_code: "044001",
|
||||
invoice_number: "12345678",
|
||||
invoice_date: new Date("2026-05-01T00:00:00.000Z"),
|
||||
seller_name: "测试销售方",
|
||||
total_amount: "1683.00",
|
||||
is_duplicate_override: false,
|
||||
},
|
||||
processedTaskCount,
|
||||
};
|
||||
@@ -111,6 +120,7 @@ function buildPrisma({ processedTaskCount = 0 } = {}) {
|
||||
create: vi.fn(async () => ({ id: "history-1" })),
|
||||
},
|
||||
invoicePool: {
|
||||
findMany: vi.fn(async () => []),
|
||||
findUnique: vi.fn(async ({ where, select }) => {
|
||||
if (!state.invoice || where.id !== state.invoice.id) {
|
||||
return null;
|
||||
|
||||
在新工单中引用
屏蔽一个用户