feat(P19ERP2-1,P19ERP2-2): 实现采购ERP凭证与摘要出站服务
这个提交包含在：
@@ -0,0 +1,704 @@
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const crypto = require('node:crypto');
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const { enqueueIntegrationEvent } = require('./outbox');
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const PROCUREMENT_TRACK_STATUSES = Object.freeze({
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notTriggered: 'not_triggered',
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skipped: 'skipped',
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});
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const PROCUREMENT_ERP_TARGETS = Object.freeze({
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commitmentJournal: 'commitment_journal',
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accrualJournal: 'accrual_journal',
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archiveSummary: 'archive_summary',
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});
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function normalizeString(value) {
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const text = String(value ?? '').trim();
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return text || null;
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}
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function toIsoString(value) {
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if (!value) {
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return null;
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}
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try {
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return new Date(value).toISOString();
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} catch {
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return null;
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}
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}
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function normalizeMoney(value) {
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if (value == null) {
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return '0.00';
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}
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if (typeof value === 'string') {
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const trimmed = value.trim();
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return trimmed || '0.00';
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}
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if (typeof value?.toString === 'function') {
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return value.toString();
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}
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return '0.00';
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}
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function resolveCurrencyCode(purchaseRequest) {
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return normalizeString(purchaseRequest?.currency_code) ?? 'CNY';
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}
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function resolveLegalEntityCode(purchaseRequest) {
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return normalizeString(purchaseRequest?.legal_entity?.code);
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}
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function resolveCostCenterCode(purchaseRequest) {
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return normalizeString(purchaseRequest?.cost_center?.code);
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}
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function resolveSupplierCode(purchaseRequest) {
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return normalizeString(purchaseRequest?.supplier?.code);
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}
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function resolveBudgetPoolCode(purchaseRequest) {
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return normalizeString(purchaseRequest?.budget_pool?.code);
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}
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function resolveDocumentCategoryCode(purchaseRequest) {
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return normalizeString(purchaseRequest?.document_category?.code);
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}
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function stableNormalizeJson(value) {
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if (Array.isArray(value)) {
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return value.map((item) => stableNormalizeJson(item));
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}
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if (value && typeof value === 'object' && value.constructor === Object) {
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return Object.keys(value)
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.sort()
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.reduce((result, key) => {
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result[key] = stableNormalizeJson(value[key]);
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return result;
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}, {});
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}
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return value;
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}
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function stableStringifyJson(value) {
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return JSON.stringify(stableNormalizeJson(value));
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}
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function hashProcurementPayload(value) {
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return crypto.createHash('sha256').update(stableStringifyJson(value)).digest('hex');
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}
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function buildPurchaseCommitmentJournalPayload(input) {
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const purchaseRequest = input?.purchaseRequest ?? {};
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return {
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journalType: 'purchase_request_commitment',
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sourceEventName: 'purchase_request.approved',
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entityType: 'purchase_request',
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entityId: purchaseRequest.id ?? null,
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documentNo: purchaseRequest.request_no ?? null,
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currencyCode: resolveCurrencyCode(purchaseRequest),
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totalAmount: normalizeMoney(purchaseRequest.total_amount),
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occurredAt:
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toIsoString(input?.occurredAt) ??
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toIsoString(purchaseRequest.updated_at) ??
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toIsoString(purchaseRequest.created_at),
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dimensions: {
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departmentId: purchaseRequest.department_id ?? null,
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applicantEmployeeId: purchaseRequest.applicant_id ?? null,
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submitterEmployeeId: purchaseRequest.submitter_id ?? null,
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legalEntityCode: resolveLegalEntityCode(purchaseRequest),
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costCenterCode: resolveCostCenterCode(purchaseRequest),
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supplierCode: resolveSupplierCode(purchaseRequest),
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budgetPoolCode: resolveBudgetPoolCode(purchaseRequest),
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},
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references: {
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purchaseRequestId: purchaseRequest.id ?? null,
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documentCategoryCode: resolveDocumentCategoryCode(purchaseRequest),
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requestNo: purchaseRequest.request_no ?? null,
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},
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};
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}
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function buildPurchaseAccrualJournalPayload(input) {
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const purchaseRequest = input?.purchaseRequest ?? {};
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const archive = input?.archive ?? purchaseRequest.order_archive ?? {};
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return {
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journalType: 'purchase_order_accrual',
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sourceEventName: 'purchase_order.archived',
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entityType: 'purchase_order_archive',
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entityId: archive.id ?? null,
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documentNo: archive.po_no ?? null,
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currencyCode: resolveCurrencyCode(purchaseRequest),
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totalAmount: normalizeMoney(purchaseRequest.total_amount),
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occurredAt:
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toIsoString(input?.occurredAt) ??
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toIsoString(archive.archived_at) ??
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toIsoString(purchaseRequest.updated_at) ??
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toIsoString(purchaseRequest.created_at),
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dimensions: {
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departmentId: purchaseRequest.department_id ?? null,
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applicantEmployeeId: purchaseRequest.applicant_id ?? null,
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submitterEmployeeId: purchaseRequest.submitter_id ?? null,
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legalEntityCode: resolveLegalEntityCode(purchaseRequest),
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costCenterCode: resolveCostCenterCode(purchaseRequest),
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supplierCode: resolveSupplierCode(purchaseRequest),
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budgetPoolCode: resolveBudgetPoolCode(purchaseRequest),
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},
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references: {
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purchaseRequestId: purchaseRequest.id ?? null,
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purchaseOrderArchiveId: archive.id ?? null,
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requestNo: purchaseRequest.request_no ?? null,
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poNo: archive.po_no ?? null,
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contractNo: archive.contract_no ?? null,
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},
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};
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}
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function buildPurchaseArchiveSummaryPayload(input) {
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const purchaseRequest = input?.purchaseRequest ?? {};
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const archive = input?.archive ?? purchaseRequest.order_archive ?? {};
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const archivedFiles = Array.isArray(archive.archived_files)
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? archive.archived_files.map((file) => ({
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storagePath: file?.storagePath ?? null,
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originalName: file?.originalName ?? null,
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mimeType: file?.mimeType ?? null,
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fileSize: Number(file?.fileSize ?? 0),
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}))
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: [];
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return {
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exportType: 'purchase_order_archive',
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sourceEventName: 'purchase_order.archived',
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entityType: 'purchase_order_archive',
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entityId: archive.id ?? null,
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purchaseRequestId: purchaseRequest.id ?? null,
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requestNo: purchaseRequest.request_no ?? null,
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poNo: archive.po_no ?? null,
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contractNo: archive.contract_no ?? null,
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currencyCode: resolveCurrencyCode(purchaseRequest),
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totalAmount: normalizeMoney(purchaseRequest.total_amount),
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archivedAt:
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toIsoString(input?.archivedAt) ??
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toIsoString(archive.archived_at) ??
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toIsoString(purchaseRequest.updated_at) ??
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toIsoString(purchaseRequest.created_at),
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supplier: purchaseRequest.supplier
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? {
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id: purchaseRequest.supplier.id,
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code: purchaseRequest.supplier.code ?? null,
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name: purchaseRequest.supplier.name ?? null,
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}
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: {
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id: purchaseRequest.supplier_id ?? null,
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code: null,
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name: null,
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},
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dimensions: {
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legalEntityCode: resolveLegalEntityCode(purchaseRequest),
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costCenterCode: resolveCostCenterCode(purchaseRequest),
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departmentId: purchaseRequest.department_id ?? null,
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},
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files: archivedFiles,
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};
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}
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function buildPurchaseCommitmentJournalDedupeKey(purchaseRequestId) {
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return `purchase_request:${purchaseRequestId}:commitment`;
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}
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function buildPurchaseAccrualJournalDedupeKey(archiveId) {
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return `purchase_order_archive:${archiveId}:accrual`;
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}
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function buildPurchaseArchiveSummaryDedupeKey(archiveId) {
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return `purchase_order_archive:${archiveId}:summary`;
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}
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function mapIntegrationBinding(record) {
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if (!record) {
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return null;
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}
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return {
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id: record.id,
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provider: record.provider,
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entityType: record.entity_type,
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localId: record.local_id,
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externalId: record.external_id ?? null,
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externalCode: record.external_code ?? null,
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lastSyncedAt: record.last_synced_at?.toISOString?.() ?? null,
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};
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}
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function redactBinding(binding, canManage) {
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if (!binding) {
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return null;
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}
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if (canManage) {
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return binding;
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}
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return {
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...binding,
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externalId: null,
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externalCode: null,
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};
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}
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function mapIntegrationOutboxState(record) {
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if (!record) {
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return null;
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}
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return {
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id: record.id,
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eventType: record.event_type,
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status: record.status,
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attempts: Number(record.attempts ?? 0),
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lastError: record.last_error ?? null,
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processedAt: record.processed_at?.toISOString?.() ?? null,
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updatedAt: record.updated_at?.toISOString?.() ?? null,
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};
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}
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async function findOutboxByKey(prisma, eventType, dedupeKey) {
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if (!prisma || !eventType || !dedupeKey) {
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return null;
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}
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return prisma.integrationOutbox.findUnique({
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where: {
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event_type_dedupe_key: {
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event_type: eventType,
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dedupe_key: dedupeKey,
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},
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},
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});
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}
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async function findBindingByLocalId(prisma, entityType, localId) {
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if (!prisma || !entityType || !localId) {
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return null;
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}
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return prisma.integrationBinding.findUnique({
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where: {
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provider_entity_type_local_id: {
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provider: 'erp',
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entity_type: entityType,
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local_id: localId,
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},
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},
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});
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}
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async function enqueuePurchaseCommitmentJournalExport(prisma, config, input) {
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const payload =
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input?.payload ??
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buildPurchaseCommitmentJournalPayload({
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purchaseRequest: input?.purchaseRequest,
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occurredAt: input?.occurredAt,
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});
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const enqueued = await enqueueIntegrationEvent(prisma, {
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eventType: 'erp.journal.export',
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payload,
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dedupeKey: buildPurchaseCommitmentJournalDedupeKey(payload.entityId),
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maxAttempts: config.integrationOutboxMaxAttempts,
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actorId: input?.actorId ?? null,
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requeueOnFailure: input?.requeueOnFailure === true,
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});
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return {
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...enqueued,
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eventType: 'erp.journal.export',
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erpTarget: PROCUREMENT_ERP_TARGETS.commitmentJournal,
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payload,
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};
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}
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async function enqueuePurchaseAccrualJournalExport(prisma, config, input) {
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const payload =
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input?.payload ??
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buildPurchaseAccrualJournalPayload({
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purchaseRequest: input?.purchaseRequest,
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archive: input?.archive,
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occurredAt: input?.occurredAt,
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});
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const enqueued = await enqueueIntegrationEvent(prisma, {
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eventType: 'erp.journal.export',
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payload,
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dedupeKey: buildPurchaseAccrualJournalDedupeKey(payload.entityId),
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maxAttempts: config.integrationOutboxMaxAttempts,
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actorId: input?.actorId ?? null,
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requeueOnFailure: input?.requeueOnFailure === true,
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});
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return {
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...enqueued,
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eventType: 'erp.journal.export',
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erpTarget: PROCUREMENT_ERP_TARGETS.accrualJournal,
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payload,
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};
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}
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async function enqueuePurchaseArchiveSummaryExport(prisma, config, input) {
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const payload =
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input?.payload ??
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buildPurchaseArchiveSummaryPayload({
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purchaseRequest: input?.purchaseRequest,
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archive: input?.archive,
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archivedAt: input?.archivedAt,
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});
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const enqueued = await enqueueIntegrationEvent(prisma, {
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eventType: 'erp.procurement.export',
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payload,
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dedupeKey: buildPurchaseArchiveSummaryDedupeKey(payload.entityId),
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maxAttempts: config.integrationOutboxMaxAttempts,
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actorId: input?.actorId ?? null,
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requeueOnFailure: input?.requeueOnFailure === true,
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resetOnPayloadChange: true,
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});
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return {
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...enqueued,
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eventType: 'erp.procurement.export',
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erpTarget: PROCUREMENT_ERP_TARGETS.archiveSummary,
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payload,
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};
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}
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async function loadPurchaseRequestErpContext(prisma, purchaseRequestId) {
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const purchaseRequest = await prisma.purchaseRequest.findUnique({
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where: { id: purchaseRequestId },
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select: {
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id: true,
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request_no: true,
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applicant_id: true,
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submitter_id: true,
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department_id: true,
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legal_entity_id: true,
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cost_center_id: true,
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supplier_id: true,
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document_category_id: true,
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budget_pool_id: true,
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status: true,
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currency_code: true,
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total_amount: true,
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created_at: true,
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updated_at: true,
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applicant: {
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select: {
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id: true,
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employee_no: true,
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name: true,
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},
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},
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submitter: {
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select: {
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id: true,
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employee_no: true,
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name: true,
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},
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},
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legal_entity: {
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select: {
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id: true,
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code: true,
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name: true,
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},
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},
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cost_center: {
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select: {
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id: true,
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code: true,
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name: true,
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},
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},
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supplier: {
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select: {
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id: true,
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code: true,
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name: true,
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},
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},
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document_category: {
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select: {
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id: true,
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code: true,
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name: true,
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},
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},
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budget_pool: {
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select: {
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id: true,
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code: true,
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name: true,
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},
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},
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order_archive: {
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select: {
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id: true,
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po_no: true,
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contract_no: true,
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archived_files: true,
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archived_at: true,
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archived_by: true,
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},
|
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},
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workflow_instances: {
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where: { entity_type: 'purchase_request' },
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orderBy: { created_at: 'desc' },
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take: 1,
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select: { id: true },
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},
|
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},
|
||||
});
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|
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if (!purchaseRequest) {
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return null;
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}
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const workflowInstanceId = purchaseRequest.workflow_instances?.[0]?.id ?? null;
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const approvalHistory = workflowInstanceId
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? await prisma.workflowHistory.findFirst({
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where: {
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instance_id: workflowInstanceId,
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action: 'approve',
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},
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orderBy: { created_at: 'desc' },
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select: { created_at: true },
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})
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: null;
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||||
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return {
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purchaseRequest,
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||||
approvalOccurredAt:
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approvalHistory?.created_at ?? purchaseRequest.updated_at ?? purchaseRequest.created_at ?? null,
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||||
};
|
||||
}
|
||||
|
||||
function hasAnyBinding(binding) {
|
||||
if (!binding) {
|
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return false;
|
||||
}
|
||||
|
||||
return Boolean(binding.externalId || binding.externalCode || binding.lastSyncedAt);
|
||||
}
|
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|
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function resolveTrackStageStatus({ eligible, outbox, binding, bindings, gateEnabled }) {
|
||||
if (outbox?.status) {
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||||
return outbox.status;
|
||||
}
|
||||
|
||||
if (binding && hasAnyBinding(binding)) {
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||||
return 'succeeded';
|
||||
}
|
||||
|
||||
if (bindings && Object.values(bindings).some((item) => hasAnyBinding(item))) {
|
||||
return 'succeeded';
|
||||
}
|
||||
|
||||
if (!eligible) {
|
||||
return PROCUREMENT_TRACK_STATUSES.notTriggered;
|
||||
}
|
||||
|
||||
if (!gateEnabled) {
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||||
return PROCUREMENT_TRACK_STATUSES.skipped;
|
||||
}
|
||||
|
||||
return PROCUREMENT_TRACK_STATUSES.notTriggered;
|
||||
}
|
||||
|
||||
function buildPurchaseTrackSummary(context) {
|
||||
const purchaseRequest = context?.purchaseRequest ?? {};
|
||||
const archive = purchaseRequest.order_archive ?? null;
|
||||
|
||||
return {
|
||||
id: purchaseRequest.id,
|
||||
requestNo: purchaseRequest.request_no ?? null,
|
||||
status: purchaseRequest.status,
|
||||
totalAmount: normalizeMoney(purchaseRequest.total_amount),
|
||||
supplier: purchaseRequest.supplier
|
||||
? {
|
||||
id: purchaseRequest.supplier.id,
|
||||
code: purchaseRequest.supplier.code ?? null,
|
||||
name: purchaseRequest.supplier.name ?? null,
|
||||
}
|
||||
: null,
|
||||
archiveOrder: archive
|
||||
? {
|
||||
id: archive.id,
|
||||
poNo: archive.po_no,
|
||||
contractNo: archive.contract_no ?? null,
|
||||
archivedAt: toIsoString(archive.archived_at),
|
||||
}
|
||||
: null,
|
||||
};
|
||||
}
|
||||
|
||||
async function buildPurchaseRequestErpTrack(prisma, config, purchaseRequestId, options = {}) {
|
||||
const context = options.context ?? (await loadPurchaseRequestErpContext(prisma, purchaseRequestId));
|
||||
if (!context) {
|
||||
return null;
|
||||
}
|
||||
|
||||
const purchaseRequest = context.purchaseRequest;
|
||||
const archive = purchaseRequest.order_archive ?? null;
|
||||
const canManage = Boolean(options.canManage);
|
||||
const gateEnabled = Boolean(options.gate?.effectiveEnabled ?? options.gate?.enabled ?? true);
|
||||
|
||||
const [
|
||||
commitmentOutboxRow,
|
||||
accrualOutboxRow,
|
||||
summaryOutboxRow,
|
||||
commitmentBindingRow,
|
||||
accrualBindingRow,
|
||||
poBindingRow,
|
||||
contractBindingRow,
|
||||
] = await Promise.all([
|
||||
findOutboxByKey(
|
||||
prisma,
|
||||
'erp.journal.export',
|
||||
buildPurchaseCommitmentJournalDedupeKey(purchaseRequest.id),
|
||||
),
|
||||
archive
|
||||
? findOutboxByKey(
|
||||
prisma,
|
||||
'erp.journal.export',
|
||||
buildPurchaseAccrualJournalDedupeKey(archive.id),
|
||||
)
|
||||
: Promise.resolve(null),
|
||||
archive
|
||||
? findOutboxByKey(
|
||||
prisma,
|
||||
'erp.procurement.export',
|
||||
buildPurchaseArchiveSummaryDedupeKey(archive.id),
|
||||
)
|
||||
: Promise.resolve(null),
|
||||
findBindingByLocalId(prisma, 'purchase_request_commitment_journal', purchaseRequest.id),
|
||||
archive
|
||||
? findBindingByLocalId(prisma, 'purchase_order_accrual_journal', archive.id)
|
||||
: Promise.resolve(null),
|
||||
archive ? findBindingByLocalId(prisma, 'purchase_order_po', archive.id) : Promise.resolve(null),
|
||||
archive
|
||||
? findBindingByLocalId(prisma, 'purchase_order_contract', archive.id)
|
||||
: Promise.resolve(null),
|
||||
]);
|
||||
|
||||
const commitmentPreview = buildPurchaseCommitmentJournalPayload({
|
||||
purchaseRequest,
|
||||
occurredAt: context.approvalOccurredAt,
|
||||
});
|
||||
const accrualPreview = archive
|
||||
? buildPurchaseAccrualJournalPayload({
|
||||
purchaseRequest,
|
||||
archive,
|
||||
occurredAt: archive.archived_at,
|
||||
})
|
||||
: {};
|
||||
const summaryPreview = archive
|
||||
? buildPurchaseArchiveSummaryPayload({
|
||||
purchaseRequest,
|
||||
archive,
|
||||
archivedAt: archive.archived_at,
|
||||
})
|
||||
: {};
|
||||
|
||||
const commitmentBinding = redactBinding(mapIntegrationBinding(commitmentBindingRow), canManage);
|
||||
const accrualBinding = redactBinding(mapIntegrationBinding(accrualBindingRow), canManage);
|
||||
const poBinding = redactBinding(mapIntegrationBinding(poBindingRow), canManage);
|
||||
const contractBinding = redactBinding(mapIntegrationBinding(contractBindingRow), canManage);
|
||||
|
||||
const commitmentOutbox = mapIntegrationOutboxState(commitmentOutboxRow);
|
||||
const accrualOutbox = mapIntegrationOutboxState(accrualOutboxRow);
|
||||
const summaryOutbox = mapIntegrationOutboxState(summaryOutboxRow);
|
||||
|
||||
const commitmentEligible = purchaseRequest.status === 'approved';
|
||||
const archiveEligible = Boolean(archive);
|
||||
|
||||
return {
|
||||
purchaseRequest: buildPurchaseTrackSummary(context),
|
||||
stages: {
|
||||
commitmentJournal: {
|
||||
eligible: commitmentEligible,
|
||||
reason: commitmentEligible ? null : 'purchase_request_not_approved',
|
||||
status: resolveTrackStageStatus({
|
||||
eligible: commitmentEligible,
|
||||
outbox: commitmentOutbox,
|
||||
binding: commitmentBinding,
|
||||
gateEnabled,
|
||||
}),
|
||||
preview: commitmentPreview,
|
||||
outbox: commitmentOutbox,
|
||||
binding: commitmentBinding,
|
||||
},
|
||||
accrualJournal: {
|
||||
eligible: archiveEligible,
|
||||
reason: archiveEligible ? null : 'purchase_order_archive_missing',
|
||||
status: resolveTrackStageStatus({
|
||||
eligible: archiveEligible,
|
||||
outbox: accrualOutbox,
|
||||
binding: accrualBinding,
|
||||
gateEnabled,
|
||||
}),
|
||||
preview: accrualPreview,
|
||||
outbox: accrualOutbox,
|
||||
binding: accrualBinding,
|
||||
},
|
||||
archiveSummary: {
|
||||
eligible: archiveEligible,
|
||||
reason: archiveEligible ? null : 'purchase_order_archive_missing',
|
||||
status: resolveTrackStageStatus({
|
||||
eligible: archiveEligible,
|
||||
outbox: summaryOutbox,
|
||||
bindings: {
|
||||
po: poBinding,
|
||||
contract: contractBinding,
|
||||
},
|
||||
gateEnabled,
|
||||
}),
|
||||
preview: summaryPreview,
|
||||
outbox: summaryOutbox,
|
||||
bindings: {
|
||||
po: poBinding,
|
||||
contract: contractBinding,
|
||||
},
|
||||
},
|
||||
},
|
||||
permissions: {
|
||||
canRetry: Boolean(canManage && gateEnabled),
|
||||
},
|
||||
};
|
||||
}
|
||||
|
||||
module.exports = {
|
||||
PROCUREMENT_ERP_TARGETS,
|
||||
PROCUREMENT_TRACK_STATUSES,
|
||||
buildPurchaseAccrualJournalDedupeKey,
|
||||
buildPurchaseAccrualJournalPayload,
|
||||
buildPurchaseArchiveSummaryDedupeKey,
|
||||
buildPurchaseArchiveSummaryPayload,
|
||||
buildPurchaseCommitmentJournalDedupeKey,
|
||||
buildPurchaseCommitmentJournalPayload,
|
||||
buildPurchaseRequestErpTrack,
|
||||
enqueuePurchaseAccrualJournalExport,
|
||||
enqueuePurchaseArchiveSummaryExport,
|
||||
enqueuePurchaseCommitmentJournalExport,
|
||||
hashProcurementPayload,
|
||||
loadPurchaseRequestErpContext,
|
||||
stableStringifyJson,
|
||||
};
|
||||
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