R52 A1-A6：完成 AP 运营深度操作
- AP 概览页 Tab 工作台化（待付款/异常付款/风险标记/对账异常） - AP 导出端点支持 CSV/XLSX 与筛选 - 风险标记 resolve/dismiss 支持说明审计留痕 - 支付批次深链、高风险复核提示、对账确认权限收口 - OpenClaw 浏览器级回归全部通过
这个提交包含在：
@@ -17,6 +17,7 @@ const {
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buildEmployeeDirectoryWhere,
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parseEmployeeDirectoryFilters,
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} = require("../services/employeeDirectoryFilters");
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const { BUDGET_RISK_CODES, toMoneyNumber, toMoneyString } = require("../services/feeControl");
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const { FEATURE_FLAG_KEYS, evaluateFeatureFlag } = require("../services/featureFlags");
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const {
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HISTORY_STATUS_VALUES,
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@@ -102,8 +103,17 @@ const PRESENCE_HISTORY_EXPORT_QUERY_SCHEMA = z.object({
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const CONTRACT_REGISTRY_EXPORT_BODY_SCHEMA = CONTRACT_REGISTRY_FILTER_INPUT_SCHEMA.extend({
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format: EXPORT_FORMAT_SCHEMA.optional(),
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});
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const AP_OPERATIONS_EXPORT_BODY_SCHEMA = z.object({
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format: EXPORT_FORMAT_SCHEMA.optional(),
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pendingEntityType: z.enum(["reimbursement", "travel_order"]).optional(),
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pendingCreatedAtFrom: DATE_ONLY_SCHEMA.optional(),
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pendingCreatedAtTo: DATE_ONLY_SCHEMA.optional(),
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riskBucket: z.enum(["all", "exception", "budget_overspend"]).optional(),
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}).strict();
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const PRESENCE_HISTORY_EXPORT_LIMIT = 5000;
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const AP_PENDING_BATCH_STATUSES = ["draft", "reviewed", "failed"];
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const AP_OPERATIONS_PERMISSION_CODES = ["payment.batch.manage", "risk.review.manage"];
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function csvCell(value) {
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if (value == null) return "";
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@@ -331,6 +341,24 @@ function setExportHeaders(reply, format, filename) {
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reply.header("content-disposition", `attachment; filename=\"${filename}\"`);
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}
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async function ensureApOperationsExportEnabled(fastify) {
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const gate = await evaluateFeatureFlag({
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prisma: fastify.prisma,
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config: fastify.config,
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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strictDepartment: false,
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});
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if (!gate.enabled) {
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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: { featureFlag: "payment_batch_v1_disabled", reason: gate.reason },
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});
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}
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}
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async function ensureContractsRegistryExportEnabled(fastify, request) {
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const gate = await evaluateFeatureFlag({
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prisma: fastify.prisma,
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@@ -373,6 +401,377 @@ function contractRegistryStatusLabel(value) {
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return value ?? "";
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}
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function paymentBatchEntityTypeLabel(value) {
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if (value === "reimbursement") return "报销";
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if (value === "travel_order") return "差旅";
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return value ?? "";
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}
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function paymentBatchStatusLabel(value) {
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if (value === "draft") return "草稿";
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if (value === "reviewed") return "已复核";
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if (value === "executed") return "已执行";
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if (value === "failed") return "执行失败";
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if (value === "cancelled") return "已取消";
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return value ?? "";
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}
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function riskBucketLabel(value) {
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if (value === "budget_overspend") return "预算超支";
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return "异常风险";
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}
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function riskFlagStatusLabel(value) {
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if (value === "open") return "待处理";
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if (value === "resolved") return "已解决";
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if (value === "dismissed") return "已驳回";
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return value ?? "";
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}
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function riskLevelLabel(value) {
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if (value === "high") return "高";
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if (value === "medium") return "中";
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if (value === "low") return "低";
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return value ?? "";
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}
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function reconciliationMatchStatusLabel(value) {
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if (value === "amount_mismatch") return "金额不匹配";
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if (value === "currency_mismatch") return "币种不匹配";
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if (value === "missing_transaction") return "缺少交易";
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if (value === "duplicate_charge") return "重复扣款";
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if (value === "orphan_transaction") return "孤儿交易";
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if (value === "reversed_after_payment") return "付款后冲正";
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if (value === "matched") return "已匹配";
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return value ?? "";
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}
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function reconciliationResolutionStatusLabel(value) {
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if (value === "pending") return "待确认";
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if (value === "confirmed") return "已确认";
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return value ?? "";
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}
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function resolveApOperationsRiskBucket(riskCode) {
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return BUDGET_RISK_CODES.includes(riskCode) ? "budget_overspend" : "exception";
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}
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function toDateOnlyRange(dateFrom, dateTo, fieldNames) {
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const from = dateFrom ? new Date(`${dateFrom}T00:00:00.000Z`) : null;
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const to = dateTo ? new Date(`${dateTo}T23:59:59.999Z`) : null;
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if (from && to && from > to) {
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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: { [fieldNames.to]: "must_be_after_or_equal_to_from" },
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});
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}
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return { from, to };
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}
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function buildApOperationsPendingBatchWhere(filters) {
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const { from, to } = toDateOnlyRange(
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filters.pendingCreatedAtFrom,
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filters.pendingCreatedAtTo,
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{ from: "pendingCreatedAtFrom", to: "pendingCreatedAtTo" },
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);
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return {
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status: { in: AP_PENDING_BATCH_STATUSES },
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...(filters.pendingEntityType ? { entity_type: filters.pendingEntityType } : {}),
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...(from || to
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? {
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created_at: {
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...(from ? { gte: from } : {}),
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...(to ? { lte: to } : {}),
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},
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}
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: {}),
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};
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}
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function buildApOperationsRiskWhere(filters) {
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if (filters.riskBucket === "budget_overspend") {
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return {
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status: "open",
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risk_code: { in: BUDGET_RISK_CODES },
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};
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}
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if (filters.riskBucket === "exception") {
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return {
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status: "open",
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risk_code: { notIn: BUDGET_RISK_CODES },
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};
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}
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return { status: "open" };
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}
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function mapApPendingBatchExportRow(item) {
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const totalAmount = toMoneyString((item.items ?? []).reduce((sum, entry) => sum + toMoneyNumber(entry.amount), 0));
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return [
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item.batch_no,
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paymentBatchEntityTypeLabel(item.entity_type),
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item.name,
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paymentBatchStatusLabel(item.status),
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totalAmount,
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toMoneyNumber(totalAmount) >= 50000 ? "是" : "否",
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item.created_at?.toISOString?.() ?? "",
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];
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}
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function mapApFailedPaymentItemExportRow(item) {
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return [
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item.payment_batch?.batch_no ?? item.payment_batch_id,
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paymentBatchEntityTypeLabel(item.payment_batch?.entity_type),
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item.entity_code,
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item.entity_title,
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toMoneyString(item.amount),
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item.currency_code,
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item.failure_code ?? "",
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item.failure_message ?? "",
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item.created_at?.toISOString?.() ?? "",
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];
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}
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function mapApRiskFlagExportRow(item) {
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return [
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riskBucketLabel(resolveApOperationsRiskBucket(item.risk_code)),
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item.title,
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item.risk_code,
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riskLevelLabel(item.level),
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item.entity_type,
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item.entity_id,
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item.source,
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riskFlagStatusLabel(item.status),
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item.detail ?? "",
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item.created_at?.toISOString?.() ?? "",
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];
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}
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function mapApReconciliationAnomalyExportRow(item) {
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return [
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item.batch?.batch_no ?? item.travel_reconciliation_batch_id,
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item.anomaly_code ?? "",
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reconciliationMatchStatusLabel(item.match_status),
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reconciliationResolutionStatusLabel(item.resolution_status),
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item.travel_order_id ?? "",
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item.travel_request_id ?? "",
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item.order_amount != null ? toMoneyString(item.order_amount) : "",
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item.transaction_amount != null ? toMoneyString(item.transaction_amount) : "",
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item.currency ?? "",
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item.created_at?.toISOString?.() ?? "",
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];
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}
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async function loadApOperationsExportDataset(prisma, filters) {
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const pendingWhere = buildApOperationsPendingBatchWhere(filters);
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const riskWhere = buildApOperationsRiskWhere(filters);
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const reconciliationWhere = {
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resolution_status: "pending",
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match_status: { not: "matched" },
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};
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const [pendingPaymentBatches, failedPaymentBatchItems, riskFlags, reconciliationAnomalies] = await Promise.all([
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prisma.paymentBatch.findMany({
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where: pendingWhere,
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orderBy: [{ created_at: "desc" }, { id: "desc" }],
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include: {
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items: {
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select: {
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amount: true,
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},
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},
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},
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}),
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prisma.paymentBatchItem.findMany({
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where: { status: "failed" },
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orderBy: [{ created_at: "desc" }, { id: "desc" }],
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include: {
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payment_batch: {
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select: {
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batch_no: true,
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entity_type: true,
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},
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},
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},
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}),
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prisma.entityRiskFlag.findMany({
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where: riskWhere,
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orderBy: [{ created_at: "desc" }, { id: "desc" }],
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}),
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prisma.travelReconciliationItem.findMany({
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where: reconciliationWhere,
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orderBy: [{ created_at: "desc" }, { id: "desc" }],
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take: 50,
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include: {
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batch: {
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select: {
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batch_no: true,
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},
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},
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},
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}),
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]);
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return {
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pendingWhere,
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riskWhere,
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reconciliationWhere,
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pendingPaymentBatches,
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failedPaymentBatchItems,
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riskFlags,
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reconciliationAnomalies,
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};
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}
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async function* streamApOperationsCsv(dataset) {
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yield "\ufeff";
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yield csvRow(["待付款批次"]);
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yield csvRow(["批次编号", "实体类型", "批次名称", "状态", "总金额", "高风险", "创建时间"]);
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for (const item of dataset.pendingPaymentBatches) {
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yield csvRow(mapApPendingBatchExportRow(item));
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}
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yield csvRow([]);
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yield csvRow(["异常付款项"]);
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yield csvRow(["批次编号", "实体类型", "单据编号", "单据标题", "金额", "币种", "失败码", "失败原因", "创建时间"]);
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for (const item of dataset.failedPaymentBatchItems) {
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yield csvRow(mapApFailedPaymentItemExportRow(item));
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}
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yield csvRow([]);
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yield csvRow(["风险标记"]);
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yield csvRow(["风险分组", "标题", "风险编码", "等级", "实体类型", "实体 ID", "来源", "状态", "明细", "创建时间"]);
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for (const item of dataset.riskFlags) {
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yield csvRow(mapApRiskFlagExportRow(item));
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}
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yield csvRow([]);
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yield csvRow(["对账异常"]);
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yield csvRow(["批次编号", "异常编码", "匹配状态", "确认状态", "差旅订单 ID", "差旅申请 ID", "订单金额", "交易金额", "币种", "创建时间"]);
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for (const item of dataset.reconciliationAnomalies) {
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yield csvRow(mapApReconciliationAnomalyExportRow(item));
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}
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}
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async function buildApOperationsXlsx(dataset) {
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const workbook = new ExcelJS.Workbook();
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const pendingSheet = workbook.addWorksheet("待付款批次");
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pendingSheet.columns = [
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{ header: "批次编号", key: "batchNo", width: 24 },
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{ header: "实体类型", key: "entityType", width: 14 },
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{ header: "批次名称", key: "name", width: 30 },
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{ header: "状态", key: "status", width: 14 },
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{ header: "总金额", key: "totalAmount", width: 14 },
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{ header: "高风险", key: "highRisk", width: 10 },
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{ header: "创建时间", key: "createdAt", width: 24 },
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];
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for (const item of dataset.pendingPaymentBatches) {
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const row = mapApPendingBatchExportRow(item);
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pendingSheet.addRow({
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batchNo: row[0],
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entityType: row[1],
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name: row[2],
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status: row[3],
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totalAmount: row[4],
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highRisk: row[5],
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createdAt: row[6],
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});
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}
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const failedSheet = workbook.addWorksheet("异常付款项");
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failedSheet.columns = [
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{ header: "批次编号", key: "batchNo", width: 24 },
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{ header: "实体类型", key: "entityType", width: 14 },
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{ header: "单据编号", key: "entityCode", width: 24 },
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{ header: "单据标题", key: "entityTitle", width: 28 },
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{ header: "金额", key: "amount", width: 14 },
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{ header: "币种", key: "currencyCode", width: 10 },
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{ header: "失败码", key: "failureCode", width: 20 },
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{ header: "失败原因", key: "failureMessage", width: 32 },
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{ header: "创建时间", key: "createdAt", width: 24 },
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];
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for (const item of dataset.failedPaymentBatchItems) {
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const row = mapApFailedPaymentItemExportRow(item);
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failedSheet.addRow({
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batchNo: row[0],
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entityType: row[1],
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entityCode: row[2],
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entityTitle: row[3],
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amount: row[4],
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currencyCode: row[5],
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failureCode: row[6],
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failureMessage: row[7],
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createdAt: row[8],
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});
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}
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const riskSheet = workbook.addWorksheet("风险标记");
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riskSheet.columns = [
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{ header: "风险分组", key: "bucket", width: 14 },
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{ header: "标题", key: "title", width: 28 },
|
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{ header: "风险编码", key: "riskCode", width: 24 },
|
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{ header: "等级", key: "level", width: 10 },
|
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{ header: "实体类型", key: "entityType", width: 16 },
|
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{ header: "实体 ID", key: "entityId", width: 38 },
|
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{ header: "来源", key: "source", width: 14 },
|
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{ header: "状态", key: "status", width: 12 },
|
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{ header: "明细", key: "detail", width: 40 },
|
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{ header: "创建时间", key: "createdAt", width: 24 },
|
||||
];
|
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for (const item of dataset.riskFlags) {
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const row = mapApRiskFlagExportRow(item);
|
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riskSheet.addRow({
|
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bucket: row[0],
|
||||
title: row[1],
|
||||
riskCode: row[2],
|
||||
level: row[3],
|
||||
entityType: row[4],
|
||||
entityId: row[5],
|
||||
source: row[6],
|
||||
status: row[7],
|
||||
detail: row[8],
|
||||
createdAt: row[9],
|
||||
});
|
||||
}
|
||||
|
||||
const reconciliationSheet = workbook.addWorksheet("对账异常");
|
||||
reconciliationSheet.columns = [
|
||||
{ header: "批次编号", key: "batchNo", width: 24 },
|
||||
{ header: "异常编码", key: "anomalyCode", width: 20 },
|
||||
{ header: "匹配状态", key: "matchStatus", width: 16 },
|
||||
{ header: "确认状态", key: "resolutionStatus", width: 14 },
|
||||
{ header: "差旅订单 ID", key: "travelOrderId", width: 38 },
|
||||
{ header: "差旅申请 ID", key: "travelRequestId", width: 38 },
|
||||
{ header: "订单金额", key: "orderAmount", width: 14 },
|
||||
{ header: "交易金额", key: "transactionAmount", width: 14 },
|
||||
{ header: "币种", key: "currency", width: 10 },
|
||||
{ header: "创建时间", key: "createdAt", width: 24 },
|
||||
];
|
||||
for (const item of dataset.reconciliationAnomalies) {
|
||||
const row = mapApReconciliationAnomalyExportRow(item);
|
||||
reconciliationSheet.addRow({
|
||||
batchNo: row[0],
|
||||
anomalyCode: row[1],
|
||||
matchStatus: row[2],
|
||||
resolutionStatus: row[3],
|
||||
travelOrderId: row[4],
|
||||
travelRequestId: row[5],
|
||||
orderAmount: row[6],
|
||||
transactionAmount: row[7],
|
||||
currency: row[8],
|
||||
createdAt: row[9],
|
||||
});
|
||||
}
|
||||
|
||||
return workbook.xlsx.writeBuffer();
|
||||
}
|
||||
|
||||
function mapContractRegistryExportRow(item, today) {
|
||||
const effectiveStatus = resolveContractRegistryEffectiveStatus(item, today);
|
||||
return [
|
||||
@@ -1202,6 +1601,57 @@ async function exportsRoutes(fastify) {
|
||||
},
|
||||
);
|
||||
|
||||
fastify.post(
|
||||
"/exports/ap-operations",
|
||||
{
|
||||
preHandler: fastify.authenticate,
|
||||
},
|
||||
async (request, reply) => {
|
||||
await ensureApOperationsExportEnabled(fastify);
|
||||
ensureHasAnyPermission(fastify, request, AP_OPERATIONS_PERMISSION_CODES);
|
||||
|
||||
const parsedBody = parseBody(AP_OPERATIONS_EXPORT_BODY_SCHEMA, request.body);
|
||||
const format = parsedBody.format ?? "csv";
|
||||
const filters = {
|
||||
pendingEntityType: parsedBody.pendingEntityType,
|
||||
pendingCreatedAtFrom: parsedBody.pendingCreatedAtFrom,
|
||||
pendingCreatedAtTo: parsedBody.pendingCreatedAtTo,
|
||||
riskBucket: parsedBody.riskBucket ?? "all",
|
||||
};
|
||||
const dataset = await loadApOperationsExportDataset(fastify.prisma, filters);
|
||||
|
||||
await fastify.prisma.auditLog.create({
|
||||
data: buildAuditLogData(request, {
|
||||
actorId: request.employee.id,
|
||||
action: "EXPORT_AP_OPERATIONS",
|
||||
targetType: "export",
|
||||
extra: {
|
||||
format,
|
||||
pendingEntityType: filters.pendingEntityType ?? null,
|
||||
pendingCreatedAtFrom: filters.pendingCreatedAtFrom ?? null,
|
||||
pendingCreatedAtTo: filters.pendingCreatedAtTo ?? null,
|
||||
riskBucket: filters.riskBucket,
|
||||
pendingPaymentBatchTotal: dataset.pendingPaymentBatches.length,
|
||||
failedPaymentItemTotal: dataset.failedPaymentBatchItems.length,
|
||||
openRiskFlagTotal: dataset.riskFlags.length,
|
||||
reconciliationAnomalyTotal: dataset.reconciliationAnomalies.length,
|
||||
},
|
||||
}),
|
||||
});
|
||||
|
||||
const filename = exportFilename("ap-operations", format);
|
||||
setExportHeaders(reply, format, filename);
|
||||
|
||||
if (format === "xlsx") {
|
||||
const buffer = await buildApOperationsXlsx(dataset);
|
||||
return reply.send(Buffer.from(buffer));
|
||||
}
|
||||
|
||||
const stream = Readable.from(streamApOperationsCsv(dataset));
|
||||
return reply.send(stream);
|
||||
},
|
||||
);
|
||||
|
||||
fastify.get(
|
||||
"/exports/employees",
|
||||
{
|
||||
|
||||
@@ -12,6 +12,9 @@ const QUERY_SCHEMA = z.object({
|
||||
status: z.enum(["open", "resolved", "dismissed"]).optional(),
|
||||
source: z.string().trim().max(32).optional(),
|
||||
});
|
||||
const ACTION_BODY_SCHEMA = z.object({
|
||||
note: z.string().trim().max(500).nullable().optional(),
|
||||
}).strict();
|
||||
|
||||
function buildValidationError(details, statusCode = 400) {
|
||||
return new AppError({
|
||||
@@ -58,6 +61,22 @@ function parseId(value) {
|
||||
return parsed.data;
|
||||
}
|
||||
|
||||
function parseBody(body) {
|
||||
const parsed = ACTION_BODY_SCHEMA.safeParse(body ?? {});
|
||||
if (!parsed.success) {
|
||||
throw buildValidationError(parsed.error.flatten());
|
||||
}
|
||||
return parsed.data;
|
||||
}
|
||||
|
||||
function normalizeNote(value) {
|
||||
if (value == null) {
|
||||
return null;
|
||||
}
|
||||
const trimmed = String(value).trim();
|
||||
return trimmed || null;
|
||||
}
|
||||
|
||||
async function riskFlagsRoutes(fastify) {
|
||||
fastify.get("/risk-flags", { preHandler: fastify.authenticate }, async (request, reply) => {
|
||||
ensureListPermission(fastify, request);
|
||||
@@ -78,6 +97,8 @@ async function riskFlagsRoutes(fastify) {
|
||||
fastify.post(`/risk-flags/:id/${action}`, { preHandler: fastify.authenticate }, async (request, reply) => {
|
||||
ensureManagePermission(fastify, request);
|
||||
const riskFlagId = parseId(request.params?.id);
|
||||
const body = parseBody(request.body);
|
||||
const note = normalizeNote(body.note);
|
||||
const current = await fastify.prisma.entityRiskFlag.findUnique({ where: { id: riskFlagId } });
|
||||
if (!current) {
|
||||
throw new AppError({ code: "SYS_404", message: "Not Found", statusCode: 404 });
|
||||
@@ -105,6 +126,7 @@ async function riskFlagsRoutes(fastify) {
|
||||
entityType: updated.entity_type,
|
||||
entityId: updated.entity_id,
|
||||
riskCode: updated.risk_code,
|
||||
note,
|
||||
},
|
||||
}),
|
||||
});
|
||||
|
||||
在新工单中引用
屏蔽一个用户