feat(P19ERP1-3,P19ERP1-4): 实现ERP凭证导出与管理入口
这个提交包含在：
+492
-115
@@ -1,178 +1,550 @@
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const { z } = require("zod");
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const { z } = require('zod');
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const { AppError } = require("../utils/AppError");
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const { sendData } = require("../utils/reply");
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const { buildAuditLogData } = require("../utils/audit");
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const { AppError } = require('../utils/AppError');
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const { sendData } = require('../utils/reply');
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const { buildAuditLogData } = require('../utils/audit');
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const {
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buildDataEnvelopeSchema,
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buildErrorEnvelopeSchema,
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} = require("../utils/openapi");
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const { enqueueIntegrationEvent } = require("../services/integrations/outbox");
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const { buildErpPayload } = require("../services/integrations/erp");
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const { FEATURE_FLAG_KEYS, evaluateFeatureFlag } = require("../services/featureFlags");
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const { runIntegrationOutboxOnce } = require("../jobs/integrationOutboxJob");
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} = require('../utils/openapi');
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const { FEATURE_FLAG_KEYS, evaluateFeatureFlag } = require('../services/featureFlags');
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const { runIntegrationOutboxOnce } = require('../jobs/integrationOutboxJob');
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const {
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ERP_MASTER_DATA_RESOURCES,
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listMasterDataSyncStates,
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normalizeRequestedResources,
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syncErpMasterData,
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} = require('../services/integrations/erpMasterData');
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const {
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buildReimbursementJournalPreview,
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enqueueReimbursementJournalExport,
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} = require('../services/integrations/erpJournal');
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const UUID_SCHEMA = z.string().uuid();
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const MASTER_DATA_RESOURCE_ENUM = z.enum(['legal_entity', 'cost_center', 'supplier']);
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const MASTER_DATA_SYNC_BODY_SCHEMA = z.object({
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resources: z.array(MASTER_DATA_RESOURCE_ENUM).max(3).optional(),
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});
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const ERP_SYNC_RESPONSE_SCHEMA = {
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type: "object",
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required: ["outboxId", "status", "duplicated"],
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type: 'object',
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required: ['outboxId', 'status', 'duplicated'],
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properties: {
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outboxId: { type: "string", format: "uuid" },
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status: { type: "string" },
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duplicated: { type: "boolean" },
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outboxId: { type: 'string', format: 'uuid' },
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status: { type: 'string' },
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duplicated: { type: 'boolean' },
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},
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};
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const ERP_JOURNAL_EXPORT_RESPONSE_SCHEMA = {
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type: 'object',
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required: ['outboxId', 'status', 'duplicated', 'requeued', 'eventType'],
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properties: {
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outboxId: { type: 'string', format: 'uuid' },
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status: { type: 'string' },
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duplicated: { type: 'boolean' },
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requeued: { type: 'boolean' },
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eventType: { type: 'string' },
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},
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};
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const ERP_MASTER_DATA_STATUS_SCHEMA = {
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type: 'object',
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required: ['items', 'gate'],
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properties: {
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gate: {
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type: 'object',
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required: ['envEnabled', 'effectiveEnabled', 'effectiveReason', 'provider'],
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properties: {
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envEnabled: { type: 'boolean' },
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effectiveEnabled: { type: 'boolean' },
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effectiveReason: { type: 'string' },
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provider: { type: 'string' },
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masterDataEndpointConfigured: { type: 'boolean' },
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journalEndpointConfigured: { type: 'boolean' },
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masterDataSyncCron: { anyOf: [{ type: 'string' }, { type: 'null' }] },
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},
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},
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items: {
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type: 'array',
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items: {
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type: 'object',
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required: ['resourceType', 'status'],
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properties: {
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resourceType: { type: 'string' },
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status: { type: 'string' },
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lastStartedAt: { anyOf: [{ type: 'string', format: 'date-time' }, { type: 'null' }] },
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lastFinishedAt: { anyOf: [{ type: 'string', format: 'date-time' }, { type: 'null' }] },
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lastSuccessAt: { anyOf: [{ type: 'string', format: 'date-time' }, { type: 'null' }] },
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lastError: { anyOf: [{ type: 'string' }, { type: 'null' }] },
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lastResult: { anyOf: [{ type: 'object' }, { type: 'null' }] },
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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 parseRunNow(query) {
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return (
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query?.runNow === '1' ||
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query?.runNow === 1 ||
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query?.runNow === true ||
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query?.runNow === 'true'
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);
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}
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async function resolveErpGate(prisma, config) {
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const evaluation = await evaluateFeatureFlag({
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prisma,
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config,
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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departmentId: null,
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strictDepartment: false,
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});
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const envEnabled = Boolean(config.erpSyncEnabled);
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const featureFlagEnabled = Boolean(evaluation.enabled);
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return {
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envEnabled,
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featureFlagEnabled,
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effectiveEnabled: envEnabled && featureFlagEnabled,
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effectiveReason: envEnabled ? evaluation.reason : 'env_disabled',
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provider: config.erpSyncProvider,
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masterDataEndpointConfigured: Boolean(String(config.erpMasterDataEndpoint ?? '').trim()),
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journalEndpointConfigured: Boolean(
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String(config.erpJournalExportEndpoint ?? config.erpSyncEndpoint ?? '').trim(),
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),
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masterDataSyncCron: String(config.erpMasterDataSyncCron ?? '').trim() || null,
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featureFlag: FEATURE_FLAG_KEYS.erpSync,
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};
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}
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async function requireErpManagementGate(prisma, config) {
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const gate = await resolveErpGate(prisma, config);
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if (gate.effectiveEnabled) {
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return gate;
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}
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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: {
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integration: gate.envEnabled ? 'feature_flag_blocked' : 'erp_sync_disabled',
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featureFlag: gate.featureFlag,
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reason: gate.effectiveReason,
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},
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});
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}
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async function fetchReimbursementForErp(prisma, reimbursementId) {
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const reimbursement = await prisma.reimbursementForm.findUnique({
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where: { id: reimbursementId },
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select: {
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id: true,
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form_number: true,
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owner_id: true,
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submitter_id: true,
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department_id: true,
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status: true,
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total_amount: true,
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payment_voucher_no: true,
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payment_date: true,
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paid_at: true,
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owner: {
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select: {
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legal_entity: {
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select: {
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code: true,
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},
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},
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},
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},
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submitter: {
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select: {
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legal_entity: {
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select: {
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code: 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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});
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if (!reimbursement) {
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throw new AppError({
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code: 'SYS_404',
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message: 'Not Found',
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statusCode: 404,
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});
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}
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return reimbursement;
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}
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function ensurePaidReimbursement(reimbursement) {
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if (reimbursement.status !== 'paid') {
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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: { reimbursement: 'erp_sync_requires_paid' },
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});
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}
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}
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async function enqueueReimbursementExportAndMaybeRun({
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prisma,
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config,
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logger,
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reimbursement,
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actorId,
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runNow,
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}) {
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const enqueued = await enqueueReimbursementJournalExport(prisma, config, {
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reimbursement,
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actorId,
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});
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if (runNow) {
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await runIntegrationOutboxOnce(prisma, config, logger);
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}
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return enqueued;
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}
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function normalizeResourcesInput(value) {
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const parsed = MASTER_DATA_SYNC_BODY_SCHEMA.safeParse(value ?? {});
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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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return normalizeRequestedResources(parsed.data.resources ?? []);
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}
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async function integrationsRoutes(fastify) {
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fastify.post(
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"/integrations/erp/sync/:reimbursementId",
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fastify.get(
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'/integrations/erp/master-data/status',
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{
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preHandler: fastify.requirePermission("integration.manage"),
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preHandler: fastify.requirePermission('integration.manage'),
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schema: {
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tags: ["integrations"],
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summary: "手动触发 ERP 同步",
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tags: ['integrations'],
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summary: '查询 ERP 主数据同步状态',
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security: [{ bearerAuth: [] }],
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response: {
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200: buildDataEnvelopeSchema(ERP_MASTER_DATA_STATUS_SCHEMA, 'ERP 主数据同步状态'),
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},
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},
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},
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async (request, reply) => {
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const [items, gate] = await Promise.all([
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listMasterDataSyncStates(fastify.prisma),
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resolveErpGate(fastify.prisma, fastify.config),
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]);
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return sendData(reply, request, { gate, items });
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},
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);
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fastify.post(
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'/integrations/erp/master-data/sync',
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{
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preHandler: fastify.requirePermission('integration.manage'),
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schema: {
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tags: ['integrations'],
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summary: '手动触发 ERP 主数据同步',
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security: [{ bearerAuth: [] }],
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response: {
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200: buildDataEnvelopeSchema(ERP_MASTER_DATA_STATUS_SCHEMA, 'ERP 主数据同步结果'),
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400: buildErrorEnvelopeSchema({
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description: '参数校验失败',
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codeExample: 'VALID_001',
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messageExample: '参数校验失败',
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}),
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409: buildErrorEnvelopeSchema({
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description: 'ERP 总闸关闭或同步失败',
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codeExample: 'VALID_001',
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messageExample: '参数校验失败',
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}),
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},
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},
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},
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async (request, reply) => {
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const resources = normalizeResourcesInput(request.body);
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const gate = await requireErpManagementGate(fastify.prisma, fastify.config);
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const result = await syncErpMasterData(fastify.prisma, fastify.config, {
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resources,
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actorId: request.employee.id,
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logger: fastify.log,
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});
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await fastify.prisma.auditLog.create({
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data: buildAuditLogData(request, {
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actorId: request.employee.id,
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action: 'ERP_MASTER_DATA_SYNC_TRIGGERED',
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targetType: 'integration_master_data',
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extra: {
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resources,
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gateReason: gate.effectiveReason,
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provider: gate.provider,
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ok: result.ok,
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errorCode: result.error?.code ?? null,
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},
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}),
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});
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if (!result.ok) {
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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: {
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integration: result.error?.code ?? 'erp_master_data_sync_failed',
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reason: result.error?.message ?? 'erp_master_data_sync_failed',
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},
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});
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}
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return sendData(reply, request, {
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gate,
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items: result.items.filter((item) => resources.includes(item.resourceType)),
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triggerMode: 'manual',
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});
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},
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);
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fastify.get(
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'/integrations/erp/journals/reimbursements/:reimbursementId/preview',
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{
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preHandler: fastify.requirePermission('integration.manage'),
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schema: {
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tags: ['integrations'],
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summary: '预览报销付款凭证切片',
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security: [{ bearerAuth: [] }],
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params: {
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type: "object",
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required: ["reimbursementId"],
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type: 'object',
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required: ['reimbursementId'],
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properties: {
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reimbursementId: { type: "string", format: "uuid" },
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reimbursementId: { type: 'string', format: 'uuid' },
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},
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},
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},
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},
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async (request, reply) => {
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const parsedId = UUID_SCHEMA.safeParse(request.params?.reimbursementId);
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if (!parsedId.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: { reimbursementId: 'invalid_uuid' },
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});
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}
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const reimbursement = await fetchReimbursementForErp(fastify.prisma, parsedId.data);
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ensurePaidReimbursement(reimbursement);
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const preview = await buildReimbursementJournalPreview(fastify.prisma, reimbursement);
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return sendData(reply, request, {
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journal: preview.journal,
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exportState: preview.exportState,
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});
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},
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);
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fastify.post(
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'/integrations/erp/journals/reimbursements/:reimbursementId/export',
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{
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preHandler: fastify.requirePermission('integration.manage'),
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schema: {
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tags: ['integrations'],
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summary: '导出报销付款凭证到 ERP',
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security: [{ bearerAuth: [] }],
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params: {
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type: 'object',
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required: ['reimbursementId'],
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properties: {
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reimbursementId: { type: 'string', format: 'uuid' },
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},
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},
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querystring: {
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type: "object",
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type: 'object',
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properties: {
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runNow: {
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anyOf: [{ type: "string", enum: ["1", "true"] }, { type: "boolean" }],
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anyOf: [
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{ type: 'string', enum: ['0', '1', 'false', 'true'] },
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{ type: 'boolean' },
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],
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},
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},
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additionalProperties: true,
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},
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response: {
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200: buildDataEnvelopeSchema(ERP_SYNC_RESPONSE_SCHEMA, "ERP 同步任务已入队"),
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200: buildDataEnvelopeSchema(ERP_JOURNAL_EXPORT_RESPONSE_SCHEMA, 'ERP 导出任务已入队'),
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400: buildErrorEnvelopeSchema({
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description: "参数校验失败",
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codeExample: "VALID_001",
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messageExample: "参数校验失败",
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description: '参数校验失败',
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codeExample: 'VALID_001',
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messageExample: '参数校验失败',
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}),
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404: buildErrorEnvelopeSchema({
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description: "报销单不存在",
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codeExample: "SYS_404",
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messageExample: "Not Found",
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description: '报销单不存在',
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codeExample: 'SYS_404',
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messageExample: 'Not Found',
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}),
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409: buildErrorEnvelopeSchema({
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description: "状态不满足或开关阻断",
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codeExample: "VALID_001",
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messageExample: "参数校验失败",
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description: '状态不满足或开关阻断',
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codeExample: 'VALID_001',
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messageExample: '参数校验失败',
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}),
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},
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},
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},
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async (request, reply) => {
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const parsedId = UUID_SCHEMA.safeParse(request.params?.reimbursementId);
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if (!parsedId.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: { reimbursementId: 'invalid_uuid' },
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});
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}
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const reimbursement = await fetchReimbursementForErp(fastify.prisma, parsedId.data);
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ensurePaidReimbursement(reimbursement);
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const gate = await requireErpManagementGate(fastify.prisma, fastify.config);
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const enqueued = await enqueueReimbursementExportAndMaybeRun({
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prisma: fastify.prisma,
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||||
config: fastify.config,
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||||
logger: fastify.log,
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||||
reimbursement,
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||||
actorId: request.employee.id,
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||||
runNow: parseRunNow(request.query),
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||||
});
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||||
|
||||
await fastify.prisma.auditLog.create({
|
||||
data: buildAuditLogData(request, {
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||||
actorId: request.employee.id,
|
||||
action: 'ERP_SYNC_ENQUEUED',
|
||||
targetType: 'reimbursement_form',
|
||||
targetId: reimbursement.id,
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||||
extra: {
|
||||
outboxId: enqueued.id,
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||||
duplicated: enqueued.duplicated,
|
||||
requeued: enqueued.requeued,
|
||||
eventType: enqueued.eventType,
|
||||
featureFlag: FEATURE_FLAG_KEYS.erpSync,
|
||||
featureFlagReason: gate.effectiveReason,
|
||||
},
|
||||
}),
|
||||
});
|
||||
|
||||
return sendData(reply, request, {
|
||||
outboxId: enqueued.id,
|
||||
status: enqueued.status,
|
||||
duplicated: enqueued.duplicated,
|
||||
requeued: enqueued.requeued,
|
||||
eventType: enqueued.eventType,
|
||||
});
|
||||
},
|
||||
);
|
||||
|
||||
fastify.post(
|
||||
'/integrations/erp/sync/:reimbursementId',
|
||||
{
|
||||
preHandler: fastify.requirePermission('integration.manage'),
|
||||
schema: {
|
||||
tags: ['integrations'],
|
||||
summary: '手动触发 ERP 同步',
|
||||
security: [{ bearerAuth: [] }],
|
||||
params: {
|
||||
type: 'object',
|
||||
required: ['reimbursementId'],
|
||||
properties: {
|
||||
reimbursementId: { type: 'string', format: 'uuid' },
|
||||
},
|
||||
},
|
||||
querystring: {
|
||||
type: 'object',
|
||||
properties: {
|
||||
runNow: {
|
||||
anyOf: [
|
||||
{ type: 'string', enum: ['0', '1', 'false', 'true'] },
|
||||
{ type: 'boolean' },
|
||||
],
|
||||
},
|
||||
},
|
||||
additionalProperties: true,
|
||||
},
|
||||
response: {
|
||||
200: buildDataEnvelopeSchema(ERP_SYNC_RESPONSE_SCHEMA, 'ERP 同步任务已入队'),
|
||||
400: buildErrorEnvelopeSchema({
|
||||
description: '参数校验失败',
|
||||
codeExample: 'VALID_001',
|
||||
messageExample: '参数校验失败',
|
||||
}),
|
||||
404: buildErrorEnvelopeSchema({
|
||||
description: '报销单不存在',
|
||||
codeExample: 'SYS_404',
|
||||
messageExample: 'Not Found',
|
||||
}),
|
||||
409: buildErrorEnvelopeSchema({
|
||||
description: '状态不满足或开关阻断',
|
||||
codeExample: 'VALID_001',
|
||||
messageExample: '参数校验失败',
|
||||
detailsExample: {
|
||||
integration: "feature_flag_blocked",
|
||||
featureFlag: "erp_sync",
|
||||
reason: "department_not_allowed",
|
||||
integration: 'feature_flag_blocked',
|
||||
featureFlag: 'erp_sync',
|
||||
reason: 'department_not_allowed',
|
||||
},
|
||||
}),
|
||||
},
|
||||
},
|
||||
},
|
||||
async (request, reply) => {
|
||||
const parsedId = z.string().uuid().safeParse(request.params?.reimbursementId);
|
||||
const parsedId = UUID_SCHEMA.safeParse(request.params?.reimbursementId);
|
||||
if (!parsedId.success) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
code: 'VALID_001',
|
||||
message: '参数校验失败',
|
||||
statusCode: 400,
|
||||
details: { reimbursementId: "invalid_uuid" },
|
||||
details: { reimbursementId: 'invalid_uuid' },
|
||||
});
|
||||
}
|
||||
|
||||
const reimbursementId = parsedId.data;
|
||||
|
||||
const reimbursement = await fastify.prisma.reimbursementForm.findUnique({
|
||||
where: { id: reimbursementId },
|
||||
select: {
|
||||
id: true,
|
||||
form_number: true,
|
||||
owner_id: true,
|
||||
submitter_id: true,
|
||||
department_id: true,
|
||||
status: true,
|
||||
total_amount: true,
|
||||
payment_voucher_no: true,
|
||||
payment_date: true,
|
||||
paid_at: true,
|
||||
},
|
||||
});
|
||||
|
||||
if (!reimbursement) {
|
||||
throw new AppError({
|
||||
code: "SYS_404",
|
||||
message: "Not Found",
|
||||
statusCode: 404,
|
||||
});
|
||||
}
|
||||
|
||||
if (reimbursement.status !== "paid") {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { reimbursement: "erp_sync_requires_paid" },
|
||||
});
|
||||
}
|
||||
|
||||
const erpGate = await evaluateFeatureFlag({
|
||||
const reimbursement = await fetchReimbursementForErp(fastify.prisma, parsedId.data);
|
||||
ensurePaidReimbursement(reimbursement);
|
||||
const gate = await requireErpManagementGate(fastify.prisma, fastify.config);
|
||||
const enqueued = await enqueueReimbursementExportAndMaybeRun({
|
||||
prisma: fastify.prisma,
|
||||
config: fastify.config,
|
||||
flagKey: FEATURE_FLAG_KEYS.erpSync,
|
||||
departmentId: reimbursement.department_id ?? request.employee.department_id ?? null,
|
||||
strictDepartment: true,
|
||||
});
|
||||
|
||||
if (!erpGate.enabled) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: {
|
||||
integration: "feature_flag_blocked",
|
||||
featureFlag: FEATURE_FLAG_KEYS.erpSync,
|
||||
reason: erpGate.reason,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
const payload = buildErpPayload({ reimbursement });
|
||||
const enqueued = await enqueueIntegrationEvent(fastify.prisma, {
|
||||
eventType: "erp.reimbursement.paid",
|
||||
payload,
|
||||
dedupeKey: reimbursement.id,
|
||||
maxAttempts: fastify.config.integrationOutboxMaxAttempts,
|
||||
logger: fastify.log,
|
||||
reimbursement,
|
||||
actorId: request.employee.id,
|
||||
runNow: parseRunNow(request.query),
|
||||
});
|
||||
|
||||
await fastify.prisma.auditLog.create({
|
||||
data: buildAuditLogData(request, {
|
||||
actorId: request.employee.id,
|
||||
action: "ERP_SYNC_ENQUEUED",
|
||||
targetType: "reimbursement_form",
|
||||
targetId: reimbursementId,
|
||||
action: 'ERP_SYNC_ENQUEUED',
|
||||
targetType: 'reimbursement_form',
|
||||
targetId: reimbursement.id,
|
||||
extra: {
|
||||
outboxId: enqueued.id,
|
||||
duplicated: enqueued.duplicated,
|
||||
requeued: enqueued.requeued,
|
||||
featureFlag: FEATURE_FLAG_KEYS.erpSync,
|
||||
departmentId: reimbursement.department_id ?? null,
|
||||
featureFlagReason: erpGate.reason,
|
||||
featureFlagReason: gate.effectiveReason,
|
||||
},
|
||||
}),
|
||||
});
|
||||
|
||||
const runNow =
|
||||
request.query?.runNow === "1" ||
|
||||
request.query?.runNow === 1 ||
|
||||
request.query?.runNow === true ||
|
||||
request.query?.runNow === "true";
|
||||
if (runNow) {
|
||||
await runIntegrationOutboxOnce(fastify.prisma, fastify.config, fastify.log);
|
||||
}
|
||||
|
||||
return sendData(reply, request, {
|
||||
outboxId: enqueued.id,
|
||||
status: enqueued.status,
|
||||
@@ -182,4 +554,9 @@ async function integrationsRoutes(fastify) {
|
||||
);
|
||||
}
|
||||
|
||||
integrationsRoutes.__testables = {
|
||||
normalizeResourcesInput,
|
||||
parseRunNow,
|
||||
};
|
||||
|
||||
module.exports = integrationsRoutes;
|
||||
|
||||
在新工单中引用
屏蔽一个用户