feat(P11-P12): 落地治理开关与移动端MVP(G0-G6/H1/M1-M4)

- 新增 Feature Flag 模型、评估服务与管理 API(erp_sync/invoice_verification)\n- 完成 ERP 与验真灰度收口(路由/服务/作业统一判定)\n- 补齐 pay 与手动 sync 的 department_id 灰度上下文\n- 增加管理后台开关页、PWA 基础设施与移动拍照/审批页面\n- 增加回归脚本、安全基线与压测脚本,更新文档与执行合同\n\nIssue: G0,G1,G2,G3,G4,G5,G6,H1,M1,M2,M3,M4
这个提交包含在:
2026-02-11 20:33:30 +08:00
父节点 3813d1955e
当前提交 3b221a2202
共修改 44 个文件,包含 6760 行新增和 74 行删除
+14 -2
查看文件
@@ -5,6 +5,10 @@ const { archiveUnusedInvoices } = require("./invoiceArchiveJob");
const { runOcrOnce } = require("./ocrJob");
const { runVerificationForRecord } = require("./verificationJob");
const { runIntegrationOutboxOnce } = require("./integrationOutboxJob");
const {
FEATURE_FLAG_KEYS,
evaluateFeatureFlag,
} = require("../services/featureFlags");
const JOB_OCR_TICK = "ocr.tick";
const JOB_DELEGATION_REVOKE = "delegation.revoke-expired";
@@ -267,7 +271,14 @@ async function startPgBossJobs(fastify) {
await boss.unschedule(JOB_OCR_TICK).catch(() => {});
}
if (fastify.config.invoiceVerificationEnabled) {
const verificationScheduling = await evaluateFeatureFlag({
prisma: fastify.prisma,
config: fastify.config,
flagKey: FEATURE_FLAG_KEYS.invoiceVerification,
strictDepartment: false,
});
if (verificationScheduling.enabled) {
await boss.schedule(JOB_INVOICE_VERIFY, fastify.config.verificationPollCron, null, {
tz: fastify.config.appTimezone,
singletonKey: JOB_INVOICE_VERIFY,
@@ -288,7 +299,8 @@ async function startPgBossJobs(fastify) {
schema: fastify.config.pgBossSchema,
ocrProvider: fastify.config.ocrProvider,
ocrCron: fastify.config.ocrPollCron,
verificationEnabled: fastify.config.invoiceVerificationEnabled,
verificationEnabled: verificationScheduling.enabled,
verificationFlagReason: verificationScheduling.reason,
verificationCron: fastify.config.verificationPollCron,
delegationCron: fastify.config.delegationRevokeCron,
invoiceArchiveCron: fastify.config.invoiceArchiveCron,
+45 -1
查看文件
@@ -1,4 +1,7 @@
const { verifyInvoiceByProvider } = require("../services/verification");
const {
evaluateVerificationAccess,
verifyInvoiceByProvider,
} = require("../services/verification");
function toResultStatus(status) {
if (["passed", "failed", "error"].includes(status)) {
@@ -32,6 +35,16 @@ async function runVerificationForRecord(prisma, config, recordId) {
total_amount: true,
remarks: true,
status: true,
owner_employee: {
select: {
department_id: true,
},
},
linked_reimbursement: {
select: {
department_id: true,
},
},
},
},
},
@@ -54,6 +67,37 @@ async function runVerificationForRecord(prisma, config, recordId) {
return { skipped: true, reason: "status_not_pending" };
}
const departmentId =
record.invoice.linked_reimbursement?.department_id ??
record.invoice.owner_employee?.department_id ??
null;
const access = await evaluateVerificationAccess({
prisma: tx,
config,
departmentId,
strictDepartment: true,
});
if (!access.enabled) {
await tx.invoiceVerificationRecord.update({
where: { id: recordId },
data: {
status: "error",
error_code: "verification_disabled_by_flag",
error_message: access.reason,
completed_at: new Date(),
},
});
return {
skipped: false,
status: "error",
durationMs: 0,
resultCode: "verification_disabled_by_flag",
};
}
const startedAt = Date.now();
const verification = await verifyInvoiceByProvider({
config,