feat: 完成错误原因合同与付款就绪提示（09-05-error-explainability-payment-readiness）

.trellis/spec/hyb-oa/backend-fastify-prisma.md

@@ -23,6 +23,95 @@ QA script patterns over new abstractions.
 - `cd server && ./scripts/regression-workflow-actions.sh`
 - `cd server && ./scripts/regression-all.sh`
 
+## Scenario: Business Error Reasons And Payment Creation Readiness
+
+### 1. Scope / Trigger
+
+- Adding or changing user-facing business validation, especially reimbursement,
+  invoice binding/unbinding, payment batches, leave and attendance correction.
+- Root cause addressed by task `09-05-error-explainability-payment-readiness`:
+  server details and UI text evolved independently; successful static coverage
+  was incorrectly inferred from shared details keys or string counts.
+
+### 2. Signatures
+
+- Registry: `server/src/constants/errorReasons.js`, `ERROR_REASONS`.
+- Builder: `buildBusinessValidationError(reasonCode, legacyDetails, statusCode)`.
+- Client map: `client/src/api/errorReasons.ts`.
+- Gate: `node scripts/qa/check-error-reason-contract.mjs --strict`; negative
+  subprocess fixtures: the same command with `--self-test`.
+- Candidate API accepts `paymentChannel`; each candidate adds
+  `readiness: { ready, blockers }`.
+- `POST /api/payment-batches/readiness` accepts only `entityType`, `entityIds`,
+  and optional `defaultPaymentChannel`; this is authenticated, manage-authorized
+  and read-only. Creation remains independently authoritative.
+
+### 3. Contracts
+
+- Keep HTTP status, top-level error code and legacy details. Add the registered
+  domain-scoped `details.reasonCode`; do not infer business identity from a
+  details key alone. The builder rejects unregistered reasons.
+- **迁移一条遗留原因码 = 服务端注册 + 客户端映射 + 具体内容断言，三项缺一不可。**
+  Fixed expected text lives in `server/tests/unit/fixtures/error-reason-messages.json`
+  and is asserted against both registry and client rendering; do not replace
+  these assertions with broad message regexes or expectations derived at runtime.
+- Legacy entries are versioned AST-shape SHA-256 fingerprints plus relative file/operation,
+  occurrence count, owner, explanation and expiry date (UTC). Whitespace, quotes,
+  indentation, trailing commas and parenthesization must not change identity.
+  A changed node is a new obligation; one deletion cannot offset one addition.
+- The first-wave route files and invoice bind/unbind/shared item resolver are
+  zero-exception operations. Do not baseline their new or old generic errors.
+- Candidate rows, combination preflight and the locked creation transaction all
+  consume `resolvePaymentBatchCreationReadiness` from `paymentBatchReadiness.js`.
+  `loadPaymentCreationFacts` loads sources, reservations, accounts and reviewers
+  in batches. Department flag reads are memoized only inside that fact load;
+  do not cache readiness across requests or write readiness to the database.
+- Creation takes source locks, reloads facts, runs the resolver and only then
+  allocates/creates a batch, items, success audit and notifications. Blocked
+  preflight/create must not emit any of those success side effects.
+- Public blockers contain only reason code and optional source association.
+  Neither decrypted account numbers nor account snapshots enter readiness DTOs.
+  Bank-channel constraints must not silently become constraints on cash or other
+  already-supported channels. No bank capability, role or maker-checker changes.
+- Execution keeps persisted `failure_code/failure_message` and their API fields
+  compatible. Store only the registered reason code in the existing execution-risk
+  `payload_json`, with a safe detail; refresh that open risk's explanatory metadata
+  inside the same transaction without changing status, creator or notification
+  rules. This is not a readiness field or a new server logging mechanism.
+
+### 4. Validation & Error Matrix
+
+- Missing source -> `404 VALID_001` on create; invalid input -> `400 VALID_001`.
+- Status, occupancy, department, missing company/payee/account, decryption,
+  cross-company and missing independent reviewer -> safe blockers; create `409`.
+- Three synthetic missing fields return three distinct actionable blockers.
+- Missing mapping/content fixture, typo, duplicate, changed/new/stale fingerprint,
+  expired exception or primary-operation exception -> gate non-zero exit.
+
+### 5. Good/Base/Bad Cases
+
+- Good: individually ready records from different companies produce a blocked
+  combination; changing source/account facts changes the next response.
+- Base: complete bank fixture produces `{ ready: true, blockers: [] }` and can
+  create; a competing reservation after preflight is refused under the lock.
+- Bad: hide invalid candidates, copy create conditions into an API/UI, approve
+  permanent path exemptions, or mark deployment acceptance from local fixtures.
+
+### 6. Tests Required
+
+- Gate self-test must launch failing subprocesses and assert their exit codes,
+  including formatting stability, one-added/one-removed and primary exceptions.
+- Focused route tests assert exact reason, HTTP status and retained details.
+- Shared readiness matrix plus route tests cover batch loading, repaired facts,
+  combination rules, post-lock changes and zero batch/item/audit/notification.
+- Keep existing B2, invoice, leave, correction, receipt and maker-checker tests.
+
+### 7. Wrong vs Correct
+
+- Wrong: count generic error strings, or `details.status` as the cross-domain key.
+- Correct: register `payment_batch.source_status_invalid`, map and assert its
+  concrete safe text, and consume the shared readiness result at every boundary.
+
 ## Scenario: Prisma Client Defaults In Raw SQL
 
 ### 1. Scope / Trigger

.trellis/spec/hyb-oa/frontend-react-vite-design.md

@@ -12,6 +12,71 @@ This spec keeps hyb-oa-specific React/Vite, shared-component, business-boundary
 and verification contracts. Do not copy broad aesthetic guidance from
 `frontend-design` into this file; use the skill directly for design judgment.
 
+## Scenario: Actionable Validation And Selectable Payment Channels
+
+### 1. Scope / Trigger
+
+- New validation feedback, disabled selections, or payment creation controls.
+
+### 2. Signatures
+
+- `resolveErrorMessage(ApiError)` prefers the explicit domain-scoped reason map.
+- `PaymentReadiness` is `{ ready, blockers: [{ reasonCode, entityId?, entityCode? }] }`.
+- Candidate query identity includes payment channel; combination query identity
+  includes selected IDs and channel. Never reuse another selection's readiness.
+
+### 3. Contracts
+
+- Unknown `VALID_001` uses actionable safe fallback, with a bounded diagnostic
+  request ID only when present. Do not render raw message/details, IDs or paths.
+- Keep reason registration, client map and fixed concrete-text tests together.
+  Structured invoice-count rendering remains narrowed and must tolerate malformed
+  fields without exposing payloads.
+- Blocker text stays beside its row/action; use persistent text, `role=alert`
+  or `aria-live`, and `aria-describedby` on disabled actions. Toast supplements,
+  never replaces, the persistent explanation. Normal rows add no success noise.
+- The payment channel selector is available before any selection, otherwise
+  bank-blocked rows make other supported channels unreachable.
+- A not-ready unselected row cannot be selected; a previously selected row that
+  becomes invalid can still be deselected. Pending writes may disable edits.
+- Pending/error/not-ready combination state disables creation, and the mutation
+  handler checks the same result. Server create rechecks independently.
+- Persisted payment failure summaries are not UI copy. Use the failure projection
+  in `paymentBatchDisplay.ts`, associating risk reasons by batch ID and item ID;
+  historical/unknown failure text and execution-risk details use safe fallback.
+  Do not announce complete success when the execution result is `failed`.
+- Only authorized maintainers may receive maintenance links; other roles receive
+  recovery-owner text. Do not instruct users to falsify their actual bank details.
+
+### 4. Validation & Error Matrix
+
+- Missing company/bank/card or unsupported bank -> exact local row explanation.
+- Cross-company combination -> action-local explanation and disabled button.
+- Concurrent create refusal -> remain on the page with action-local safe text.
+- Unknown reason -> safe fallback, optional request ID, no empty identifier label.
+
+### 5. Good/Base/Bad Cases
+
+- Good: switch to an existing non-bank channel before selection; deselect a row
+  whose readiness changed without losing the rest of the selection.
+- Base: normal bank fixture remains selectable and submits for independent review.
+- Bad: hide the channel selector until a selectable bank row is chosen, or disable
+  an already-selected invalid checkbox permanently.
+
+### 6. Tests Required
+
+- Concrete message fixtures, unknown reasons with/without request IDs, and malformed
+  structured invoice details; no broad message regex substitutions.
+- Local synthetic Playwright covers omissions, channel limits, combination block,
+  concurrent failure, keyboard selection, accessible descriptions, channel-before-
+  selection and deselection after invalidation. No real payment data is required.
+
+### 7. Wrong vs Correct
+
+- Wrong: `disabled={!candidateReady}` for every checkbox.
+- Correct: block only new invalid selections while preserving deselection, and
+  share the reason mapping between row, combination and create errors.
+
 ## Scenario: PC Shell And Detail Breakpoint Coordination
 
 ### 1. Scope / Trigger

.trellis/tasks/09-05-error-explainability-payment-readiness/check.jsonl

@@ -0,0 +1 @@
+{"_example": "Fill with {\"file\": \"<path>\", \"reason\": \"<why>\"}. Put spec/research files only — no code paths. Run `python3 .trellis/scripts/get_context.py --mode packages` to list available specs. Delete this line once real entries are added."}

.trellis/tasks/09-05-error-explainability-payment-readiness/design.md

@@ -0,0 +1,126 @@
+# Design：错误可解释性与付款就绪治理
+
+## 1. 总体边界
+
+本任务不把全部 `VALID_001` 重构成新异常体系。保留 HTTP status、顶层 code 和既有 details，在已迁移错误中增加稳定 `details.reasonCode`，用注册表、遗留指纹基线和 focused 测试形成只增不退的 ratchet。
+
+```text
+服务端业务事实
+  -> 原因码注册表 / domain validator
+  -> AppError { code, details: { reasonCode, ...legacyDetails } }
+  -> ApiError（保留 requestId）
+  -> 原因码中文映射 / 页面专用投影
+  -> 就近提示 + 动作禁用 + 安全兜底
+```
+
+## 2. 原因码注册表
+
+服务端建立唯一原因码注册表模块，例如 `server/src/constants/errorReasons.js`。每项至少包含：
+
+```js
+{
+  code: "payment_batch.legal_entity_required",
+  domain: "payment_batch",
+  audience: "user",
+  defaultMessage: "报销人尚未维护所属公司，请联系管理员补充后再安排付款。",
+  recovery: "contact_admin",
+}
+```
+
+客户端维护显式、可测试的 reasonCode 映射。静态提示可使用注册表默认中文；涉及数量、页面定位或权限差异的提示由窄化 renderer 处理，但必须有默认安全提示。服务端使用常量或经注册表校验的 builder，不散落裸原因码。
+
+兼容响应继续使用 `VALID_001`，并同时保留 legacy details：
+
+```json
+{
+  "error": {
+    "code": "VALID_001",
+    "message": "参数校验失败",
+    "details": {
+      "reasonCode": "payment_batch.legal_entity_required",
+      "legalEntity": "single_legal_entity_required"
+    }
+  },
+  "requestId": "..."
+}
+```
+
+新 UI 不使用该 message 作为用户文案来源。未知 reasonCode 走安全兜底，并由现有 `ApiError.requestId` 附加排障编号。
+
+## 3. Parity 与遗留基线
+
+新增 `scripts/qa/check-error-reason-contract.mjs`，使用仓库已有 parser 解析 JS/TS，而不是按 key 或行号做字符串计数：
+
+1. 注册表唯一、命名和元数据完整；`audience=user` 必须有客户端映射。
+2. reason-aware builder 的原因均已注册；客户端无孤儿映射。
+3. 泛化 `buildValidationError` / `new AppError(...VALID_001...)` 调用若没有 reasonCode，必须命中版本化遗留调用指纹。
+
+遗留基线放在 QA 合同附近，例如 `scripts/qa/error-reason-legacy-baseline.json`。按业务域/文件组记录 owner、reason、expiresOn 和规范化 AST 节点形状指纹；指纹必须忽略空白、缩进、换行和纯格式化差异，源码文本与行号仅用于报告，不参与身份计算。首批主链路 operation 单列为 zero-exception，命中遗留也失败。self-test 用临时 fixture 验证新增、删除、拼写、结构性指纹变化、纯格式化不变、过期和同 key 跨域。
+
+这避免两类假门禁：只比数量可被“一增一删”绕过；只比 details key 会把不同业务语义误判为同一覆盖。
+
+## 4. 首批迁移边界
+
+首批原因域：
+
+- `reimbursement.*`：提交、草稿编辑、票据关联/恢复。
+- `payment_batch.*`：候选/组合 readiness、创建、复核、回单和登记。
+- `leave.*`：员工提交路径。
+- `attendance_correction.*`：员工/授权应急提交路径。
+
+同一业务后果跨入口复用同一码；不同业务后果即使 legacy key 相同也使用不同码。20 处旧字符串先形成 task-local 处置表：客户端 mock、主链路服务测试、内部/持久化摘要、延期域分别处理。迁移测试断言 exact reasonCode、HTTP status、兼容字段和准确中文，不使用模糊 message 正则。
+
+## 5. 付款 readiness 服务
+
+抽取无 HTTP 展示依赖的 `resolvePaymentBatchCreationReadiness`。输入包括 entity type、entity IDs、付款渠道、maker ID 和当前配置；输出只含安全原因：
+
+```ts
+type PaymentReadiness = {
+  ready: boolean;
+  blockers: Array<{
+    reasonCode: PaymentBatchReasonCode;
+    entityId?: string; // 只用于关联，不直接渲染
+    entityCode?: string;
+  }>;
+};
+```
+
+解析器复用快照、部门 gate、活动占用、付款账户和 reviewer 事实。敏感账户只做存在性、银行机构和可解密判断，响应不带密文、完整账号或原始 employee。
+
+```text
+GET candidates
+  -> 单条 resolver
+  -> readiness/blockers 决定可选性和提示
+
+POST readiness（只读）
+  -> 当前多选集合的组合 resolver
+  -> 跨公司/占用/复核人等组合提示
+
+POST create
+  -> 事务 + 锁后复用同一 resolver
+  -> ready=false 抛相同 reasonCode
+  -> ready=true 才创建 batch/items/audit/notification
+```
+
+候选查询必须批量载入必要关系、占用、付款账户和复核人事实，避免在候选循环中产生 N+1。readiness 不落库、不进入长期缓存；资料补齐后刷新查询即可得到新事实。
+
+## 6. UI 投影
+
+依据 `ui-ux-pro-max` 的表单反馈规则：错误就近、提供恢复路径、toast 不作唯一反馈。
+
+- 正常候选保持紧凑，不显示“资料已齐全”。
+- 异常候选仍出现在列表中，避免再次形成不可见状态空隙；复选框 disabled，行内展示必要缺项。
+- 缺员工资料时说明需管理员维护；仅有维护权限者看到对应入口。
+- 非建行时说明当前银行付款渠道限制，不引导伪填。
+- 组合 readiness 紧贴主动作，使用 `role=alert`/`aria-live`，按钮以 `aria-describedby` 关联原因。
+- create 并发失败复用相同映射留在动作附近；toast 只补充“未创建付款安排”。
+- 未知错误显示可行动兜底及可用 request ID，不回显原始 details。
+
+## 7. 兼容、隐私与回滚
+
+- API 是加法变更；旧 code/details 保留，旧客户端继续工作。
+- 不记录银行卡、密文、完整账号或真实 payload。原因码是否进入脱敏服务端日志延期评估。
+- 不改变付款状态机、maker-checker、角色、通知对象、回单门禁或 B1/B2。
+- 无 migration/schema/seed/flag/routing。生产资料补录不属于部署步骤。
+- 建议按“原因码/parity、首批迁移、付款 readiness/UI”形成逻辑提交；付款提交可独立回滚且无数据库补偿。
+- 部署另行批准；公网只用合成 fixture 验证。不得自动创建、复核或付款 0014。

.trellis/tasks/09-05-error-explainability-payment-readiness/implement.jsonl

@@ -0,0 +1 @@
+{"_example": "Fill with {\"file\": \"<path>\", \"reason\": \"<why>\"}. Put spec/research files only — no code paths. Run `python3 .trellis/scripts/get_context.py --mode packages` to list available specs. Delete this line once real entries are added."}

.trellis/tasks/09-05-error-explainability-payment-readiness/implement.md

@@ -0,0 +1,150 @@
+# Implementation Plan：错误可解释性与付款就绪治理
+
+## 0. 开工门
+
+- [x] 用户复核并批准 PRD、design、implement。
+- [x] 批准后运行 `task.py start`；inline 模式实施前加载 `trellis-before-dev`，不派 implement/check sub-agent。
+- [x] 记录开工基线、工作区状态和当前 20 处旧字符串测试命中清单。
+
+## 1. 原因码合同与 parity
+
+1. [x] 新增原因码注册表和 reason-aware validation helper；保留顶层 `VALID_001` 与 legacy details。
+2. [x] 新增客户端 reasonCode 映射与未知错误安全兜底，接入 `ApiError.requestId`。
+3. [x] 建立 AST/结构化 parity 检查和版本化遗留指纹：基于规范化 AST 节点形状而非源码文本，纯格式化不得改变指纹；注册唯一性、服务端使用、客户端覆盖、孤儿映射、新增遗留、过期例外全部 fail closed。
+4. [x] self-test 覆盖同 key 跨域、未注册、拼写、缺映射、一增一删、结构性指纹变化、纯格式化不变、到期和主链路试图加例外。
+5. [x] 接入既有治理入口；报告只输出相对文件、原因码/域、计数和稳定 finding。
+
+## 2. 首批主链路迁移
+
+1. [x] 迁移报销提交/编辑/票据关联的用户可达校验。
+2. [x] 迁移付款创建/复核/回单/登记的用户可达校验。
+3. [x] 迁移请假提交、考勤修正提交的用户可达校验。
+4. [x] 主链路达到零例外；其他存量按域记录 owner/reason/expiresOn，不使用永久目录豁免。
+5. [x] 逐项处置 20 处旧字符串：
+   - 客户端 4 个 mock 改为 reasonCode，并断言具体提示/安全兜底；
+   - 主链路服务测试断言 exact reasonCode、status 和兼容 details；
+   - workflow utility、ERP procurement、budget 等逐项迁移或登记有效遗留；
+   - `failure_message`、批处理 reason 等持久化/内部摘要单独验证兼容，不与 UI 文案混同。
+
+## 3. 付款 readiness
+
+1. [x] 抽取共享 resolver，复用快照、部门 gate、账户、占用和 reviewer 事实；搬移 create 条件而非复制。
+2. [x] 候选批量计算单条 readiness，避免 N+1；异常候选仍返回但不可选择。
+3. [x] 增加多选组合只读 readiness API；严格输入，响应仅含安全 blocker。
+4. [x] create 在锁和事务内复用 resolver；失败零 batch/item/成功 audit/notification 副作用。
+5. [x] 覆盖资料或账户变化后的即时重算，不新增持久字段或长期缓存。
+
+## 4. 付款页面
+
+1. [x] 扩展 API types；候选行显示就近 blocker，正常行无解释噪音。
+2. [x] 异常候选不可选择并具备可访问原因；有维护权限才显示维护入口。
+3. [x] 多选变化查询组合 readiness；提示紧贴主按钮，按钮禁用、handler 和 create 二次拦截消费同一原因映射。
+4. [x] 并发失败留在动作附近；toast 为补充；未知原因使用 request ID 安全兜底。
+5. [x] PC 覆盖主路径；移动端保持现有能力边界且不显示技术错误。
+
+## 5. 验证
+
+- [x] `node scripts/qa/check-error-reason-contract.mjs --self-test` 与 strict 正常扫描。
+- [x] Server：registry/helper、付款 readiness/route、报销/B2、请假、考勤 focused Vitest；涉及 workflow/状态机时做只读 review。
+- [x] Client：error mapping 测试；付款 Playwright 覆盖正常、三类 0014 缺项、非建行、跨公司、占用、无 reviewer、并发、未知 request ID fallback、键盘/ARIA。
+- [x] `cd server && npm run prisma:validate`；触达 JS 运行 `node --check`。
+- [x] `cd client && npm run typecheck && npm run build`。
+- [x] UI strict/self-test、Trellis governance、敏感信息扫描、`git diff --check`。
+- [x] 核对 schema/migration/seed/flag/routing 和生产数据修改为零。
+
+## 6. Spec、提交与部署
+
+- [x] 实现验证稳定后，把“原因码 + 遗留指纹 + 主链路零例外”和“共享 readiness 多消费者”沉淀到现有 spec，不新建泛化设计文档。
+- [x] spec 明确迁移一条遗留原因码的完整合同：服务端注册、客户端映射、具体内容断言三件缺一不可。
+- [ ] 提交建议：A 原因码/parity；B 首批迁移；C 付款 readiness/UI；task 元数据另行回填。
+- [ ] commit message 使用中文并引用 `[09-05-error-explainability-payment-readiness]`。
+- [ ] commit、push、provenance、部署分别批准；切换前再次运行 UI strict。
+- [ ] 部署保持 `SYNC_ENV=0`、existing 数据合同，无 migration/schema/seed/flag/routing/资料补录。
+- [ ] 部署后核版本、公网文案、合成 readiness/错误投影、B2、maker-checker 和真人单据状态。
+- [ ] 不自动创建 0014 批次、不复核、不登记付款；真实业务由授权人员完成。
+- [x] 回滚无需数据库补偿；新客户端遇旧服务端未知码仍须显示可行动兜底。
+
+## 7. 开工基线与 20 处旧断言处置
+
+2026-09-05 恢复实施；开工 HEAD 为 `ab82fe3`，仅当前 task 目录未跟踪并已保留。
+依据交接中的明确批准幂等执行 `task.py start`；本会话主会话实施/检查，没有派 implement/check agent。
+原生 `update_plan` 未在工具集中提供，未创建替代 plan；继续以原已批准清单执行。
+
+下表行号是开工前定位，不以当前字符串总数作为完成证据。兼容响应的原始 message
+仍可以出现在测试 fixture；用户展示断言必须具体，不能用宽泛正则掩盖。
+延期域均由 `shunli` 负责，遗留 AST 基线到期日为 **2026-10-05（UTC）**；未增添主链路例外。
+
+| 编号 | 开工前测试定位 | 逐项处置 |
+| --- | --- | --- |
+| T01 | `client/tests/e2e/r103-cross-page-ui-consistency.spec.ts:544` | 采购附件 mock 增加 `purchase_attachment.unsupported_type`；对应服务端分支、固定中文断言和安全上传浏览器断言一并保留。 |
+| T02 | `client/tests/e2e/r111-invoice-reimbursement-guard.spec.ts:448` | 提交 mock 改为 `reimbursement.items_invoice_item_guard_failed`；保留四类精确数量解释、异常字段安全兜底与双端就近提示断言。 |
+| T03 | `client/tests/e2e/r111-invoice-reimbursement-guard.spec.ts:481` | 明细关联 mock 改为 `reimbursement.invoice_invalid_unlinked_item_state`；保留准确中文和原子关联断言。 |
+| T04 | `client/tests/e2e/pc-finance-admin-visual-wave4.spec.ts:83` | 核验 mock 分别登记频控/次数上限原因码；服务端注册、客户端映射、固定内容和 route details 精确断言齐全；旧 `VALID_001:` UI 前缀断言改为无技术前缀的准确中文，不用正则。 |
+| T05 | `server/tests/unit/utils/workflow.test.js:64` | workflow 配置工具延期；保留原准确消息断言，对应 `utils/workflow.js` 到期指纹。 |
+| T06 | `server/tests/unit/utils/workflow.test.js:65` | workflow 空步骤配置延期；保留原断言，对应同文件独立调用指纹。 |
+| T07 | `server/tests/unit/utils/workflow.test.js:87` | approval-rule 配置工具延期；保留原断言及到期指纹。 |
+| T08 | `server/tests/unit/utils/workflow.test.js:94` | approval-rule 无效配置分支延期；保留原断言及到期指纹。 |
+| T09 | `server/tests/unit/utils/workflow.test.js:112` | approval-rule 结构配置分支延期；保留原断言及到期指纹。 |
+| T10 | `server/tests/unit/utils/workflow.test.js:331` | 缺少 assignee rule 配置延期；保留原断言及到期指纹。 |
+| T11 | `server/tests/unit/utils/workflow.test.js:332` | 未知 assignee rule 类型延期；保留原断言及到期指纹。 |
+| T12 | `server/tests/unit/services/leave.test.js:50` | 改为精确 `VALID_001`、422、`leave.leave_invalid_range` 与兼容 `leave: invalid_range`。 |
+| T13 | `server/tests/unit/services/leave.test.js:98` | 改为精确 `VALID_001`、422、`leave.leave_non_working_range` 与兼容 `leave: non_working_range`。 |
+| T14 | `server/tests/unit/routes/integrations.erp.procurement.test.js:49` | ERP procurement 非首批域延期；保留原消息断言与 integrations 模块到期指纹。 |
+| T15 | `server/tests/unit/routes/integrations.erp.procurement.test.js:57` | ERP procurement 另一资格分支延期；保留原断言，不扩展集成能力。 |
+| T16 | `server/tests/unit/routes/paymentBatches.reimbursement.test.js:2341` | 内部持久化 `failure_code/failure_message` 及 API 字段兼容断言保留；执行风险既有 JSON 仅附加注册原因码、刷新安全说明，不改风险状态；明细/风险卡经专用 helper 展示，历史与未知原因安全兜底，不直接展示原摘要。 |
+| T17 | `server/tests/unit/routes/workflow.batch.test.js:377` | 内部批处理 reason 兼容断言原样保留；不把批处理摘要冒充用户恢复文案。 |
+| T18 | `server/tests/unit/routes/workflow.permissions.test.js:172` | workflow 管理查询域延期；保留准确消息与 `routes/workflow.js` 到期指纹。 |
+| T19 | `server/tests/unit/budgetPool.service.test.js:28` | budget scope 配置域延期；保留原断言与 `services/budgetPool.js` 到期指纹。 |
+| T20 | `server/tests/unit/budgetPool.service.test.js:75` | budget pool 候选配置域延期；保留原断言及到期指纹，不变更预算规则。 |
+
+## 8. 实施与只读复核记录
+
+- 原因码合同接入既有 `run-release-gate.sh` static 阶段；主链路包含 invoice bind/unbind
+  与共享 item resolver，不借整目录永久豁免绕过。
+- 候选、组合预检和创建事务复用 `loadPaymentCreationFacts` 与
+  `resolvePaymentBatchCreationReadiness`；候选关系、占用、公司账户、复核人批量读取。
+  部门 gate 仅在单次事实加载内复用底层 flag 查询，仍调用原判定实现；没有修改 flag。
+- 只读 reviewer 首轮发现两项 P2：未选中时无法切换付款渠道、失效已选项无法取消。
+  已分别移出渠道选择器的选中条件、允许失效已选项取消，并补浏览器回归。
+  第二轮只读 review 确认这两项闭环及请求内 gate 查询复用；无新增高置信问题。
+- 系统 Python 缺 `xlwt` 导致既有银行模板导出测试失败；使用现有隔离测试环境提供的
+  Python、通过 `PAYMENT_ORDER_PYTHON_BIN` 运行后恢复通过。未改依赖清单或生产配置。
+- 首轮扩大浏览器运行另包含一个合同只读用例超时，未完成该项归因，未改合同产品逻辑或该断言；
+  付款、B2、采购与本轮核验反馈改为明确 focused 集重跑，不把无关失败标成通过。
+- 已更新现有 backend/frontend spec；根因归类为跨层合同和传播缺失，而非真实资料补录。
+- 本轮不提交、不 push、不部署、不归档；真实资料和 0014 的任何业务写入均未执行。
+  部署后 AC12 仍须独立批准与公网证据，不能用本地合成结果替代。
+- 最终检查进一步发现两处付款明细直出旧失败摘要，已按 T16 补齐安全展示转换；
+  新原因只保存在既有执行风险 JSON 元数据中，未新增 schema、readiness 持久字段或日志机制。
+  追加只读 review 确认历史兼容、事务和风险状态边界，无新增高置信问题。
+
+## 9. 本地验证结果（2026-09-05）
+
+| 验证 | 结果与边界 |
+| --- | --- |
+| AST strict | PASS；142 注册原因、199 已迁移使用点、695 遗留调用、主链路例外 0、finding 0。遗留身份同时包含相对文件、operation 和规范化 AST 形状，不能靠移动操作或一增一删抵消。 |
+| AST self-test | 20 项 PASS；正常跨域与纯格式化退出 0，其余拒绝场景退出 1，包括六类必查失败、主链路加例外、同数替换、别名、具体内容断言缺失、operation 移动、条件式通用码和不安全文案。 |
+| 扩展服务端 focused | 23 文件 / 407 用例 PASS：报销、票据、请假、考勤、付款、readiness、registry/helper 和客户端投影。 |
+| 后续兼容/新增边界 focused | 8 文件 / 309 用例 PASS：包含当轮 75 个付款 route 用例、149 个具体内容/安全投影用例、采购附件和延期域/内部摘要兼容测试；与上一行有交集，不合并虚报数量。 |
+| 最终摘要投影 focused | 4 文件 / 244 用例 PASS：76 付款 route、150 内容/投影、16 readiness、2 helper；新增既有风险元数据更新与历史摘要保护，和前述测试有交集。 |
+| Playwright focused | 18 个不同用例 PASS（原 17 项 + 最后追加的失败摘要保护 1 项）：银行正常提交、现金渠道、三类缺项、非建行、跨公司、占用、无 reviewer、创建并发、移动未知原因排障编号、键盘/ARIA、渠道可达与失效项取消、B2 双端、采购附件、核验错误、PC/移动视口历史失败明细及风险保护。仅本地全合成 API mock。 |
+| 客户端工程 | `npm run typecheck`、`npm run build` PASS；未部署构建产物。 |
+| 服务端工程 | Prisma validate、触达 JS/MJS `node --check` PASS；没有执行 migration 或数据库重置。 |
+| 治理 | UI strict/self-test、process baseline、docs registry、Trellis validate/governance、敏感扫描、`git diff --check` PASS。 |
+| 只读 review | 首轮两项 P2 已修复；第二轮确认闭环；追加摘要投影与风险元数据复核无新增高置信问题。Reviewer 未写文件、未操作真实数据。 |
+| 边界核对 | schema/migration/seed/flag 实现、前端 routing、真实资料与真实付款写入均为 0；0014 未操作。 |
+
+复跑入口：`node scripts/qa/check-error-reason-contract.mjs --strict` 与 `--self-test`；
+服务端测试中的银行模板导出需把 `PAYMENT_ORDER_PYTHON_BIN` 指向满足现有锁定依赖的隔离测试 Python。
+浏览器 focused 文件为 `payment-reviewer-permissions.spec.ts`、`r111-invoice-reimbursement-guard.spec.ts`、
+`r103-cross-page-ui-consistency.spec.ts` 和 `pc-finance-admin-visual-wave4.spec.ts`，筛选本表相关用例；
+不得对公网或真实账户套用这些 mock 场景。
+
+## 10. 独立复核、遗留验证事项与发布授权（2026-09-05）
+
+- 用户独立复核 PASS：真实调用点注入未注册原因码时 strict 退出 1；向主链路新增例外时 strict 退出 1；确认 readiness 三处共用、20 项 self-test 及格式化指纹稳定。用户确认探针全部还原，基线校验与备份一致。
+- 两个 task 已按完整文件物理分离；本目录仅保留错误可解释性与付款 readiness，Trellis 升级在独立 worktree 待单独审查。原治理文件均与开工 HEAD 一致，分离后原因码及治理门禁通过。
+- 未解决验证事项：首轮扩大浏览器运行的合同只读用例超时，**未归因、不计入通过结果**，不是已确认的产品缺陷或可永久忽略的 flaky。后续合同域验证前必须单独复现，补充精确用例、失败步骤及环境证据后归类；本任务不得通过放宽断言、重试至绿或混入 focused PASS 关闭它。
+- 用户明确批准本任务提交、push、部署；部署后核验 `/ready` 与 bundle marker、文案扫描零 findings、0014 候选禁用及缺项原因、创建接口 fail-closed、B2 保持 force_on + global。
+- 生产核验只使用最小脱敏结果，不读取或修改真实银行卡资料；不补录 0014，不执行真实付款。若前置条件变化可能导致创建成功，停止强行创建探针。
+- Task 保持 `in_progress`；独立复核通过不等于公网 AC12 完成。发布和公网证据待实际执行后回填，不提前标记 PASS，不归档 Trellis 升级任务。

.trellis/tasks/09-05-error-explainability-payment-readiness/prd.md

@@ -0,0 +1,94 @@
+# 错误可解释性与付款就绪治理
+
+## Goal
+
+把“系统知道为什么不能继续、真人只看到参数校验失败”的缺陷从逐页补文案改成可持续的错误合同，并以付款批次为第一个完整样板：财务在点击前就知道付款资料是否齐全、缺什么、由谁补；点击后的服务端二次校验与页面提示必须来自同一份实时判断。
+
+## Background
+
+- 2026-09-05，真实单据 `0014` 在生产付款页已能进入待处理队列，但财务选择银行转账并点击“创建并提交复核”后只看到“参数校验失败”。只读诊断确认请求未创建付款批次；报销人缺所属公司、开户银行和银行卡号，公司侧已有有效建行付款账户，经理/CEO 复核人存在。
+- 服务端创建前已检查来源状态、公司归属、收款账户、公司付款账户、活动批次占用和复核人；客户端未覆盖付款原因，因此回退到通用技术文案。
+- 这是十一天内第三次“参数校验失败”阻断真人主流程。此前 B2 已验证“一份判断同时驱动展示、点击拦截和 mutation 二次拦截”能防漂移；本任务把该模式推广到付款就绪。
+- 当前文本基线：服务端同一通用校验文案 365 处，`buildValidationError(` 518 次，测试目录中该字符串 20 次。数量用于确定渐进迁移边界，不代表独立业务原因数量。
+- `details key` 不能作为原因合同：同一个 `legalEntity`、`status` 或 `review` 在不同业务域含义不同。稳定合同必须是带业务域的原因码，例如 `payment_batch.legal_entity_required`。
+- 生产资料补录和真实付款继续由授权人员操作；本任务不得读取、记录或修改真实银行卡号，不把伪填建行资料作为恢复办法。
+
+## Scope
+
+本 task 包含三项互相支撑但可独立回滚的交付：稳定业务原因码及增量 parity 门禁、首批真人主链路错误迁移、付款批次实时 readiness 与就近反馈。它不建设统一待办，也不扩展银行付款能力。
+
+## Requirements
+
+### R1 稳定原因码与渐进 parity 门禁
+
+1. 新增服务端业务错误原因注册表。每个原因至少记录稳定 `reasonCode`、业务域、普通用户是否可达、默认安全中文提示/恢复方向；原因码采用 `<domain>.<reason>`，不得复用任意 `details key` 冒充合同。
+2. 原有 HTTP status、顶层 `error.code` 和兼容 `details` 保持；已迁移错误在 `details.reasonCode` 增加稳定原因码。旧客户端可继续依赖既有字段，新客户端优先消费原因码。
+3. 新增 parity 检查：已注册用户原因必须有客户端安全映射；服务端使用的原因必须已注册；新增或修改通用校验不得绕过原因码；客户端不得有孤儿/拼写漂移；未知原因走安全兜底且不展示原始 details、内部路径或 UUID。
+4. 存量通用错误使用版本化遗留基线渐进收敛。例外按业务域/文件组记录原因、负责人、到期日和行号无关的调用指纹；新增指纹默认失败。不得以整目录永久忽略、只比较数量或模糊正则代替指纹门禁。
+5. 首批真人主链路不得进入例外：报销提交/编辑/票据关联，付款创建/复核/登记，请假提交和考勤修正提交。范围内每个用户可达校验分支必须有注册原因码、准确中文提示和测试。
+6. 遗留例外是迁移债，不是管理页永久展示技术文案的许可。到期后门禁必须失败；续期需要新理由和明确期限。
+
+### R2 用户可行动的错误反馈
+
+1. `VALID_001` 未映射时不得再把服务端的“参数校验失败”直接展示给普通用户。兜底必须说明操作未完成、建议核对页面提示或联系管理员，并附现有 request ID；没有 request ID 时不展示空编号。
+2. 具体提示必须回答“哪里不满足、下一步怎么恢复”，并位于相关字段、条目或动作附近。页面顶部错误和 toast 只作补充。
+3. 错误不得只靠红色表达；动态错误使用可访问告警语义。禁用动作的原因必须在按钮附近持续可见，并通过 `aria-describedby` 或等价语义关联。
+4. 20 处现有测试字符串逐处处置，不用宽泛正则消除失败：客户端 4 处模拟响应改为原因码 fixture；首批主链路改断言 reasonCode、兼容 details 和 HTTP status；非本批路径明确对应遗留例外和到期日；持久化失败摘要/批处理 reason 单独判断兼容性。
+
+### R3 付款批次实时 readiness
+
+1. 抽取唯一服务端付款就绪解析器，返回 `{ ready, blockers }`。blocker 使用 `payment_batch.*` 原因码和最小安全定位信息，不返回完整银行卡、密文或原始员工对象。
+2. readiness 至少覆盖：来源状态/已付款、付款能力部门门禁、活动批次占用、单一公司归属、收款人银行资料、公司付款账户及解密可用性、非制单人的合格经理/CEO复核人。
+3. 候选列表对单条候选实时计算 readiness；缺资料的记录仍可被发现，但不可选择，并就近显示缺项与恢复责任。财务无员工维护权限时只提示联系管理员，不暴露无权入口。
+4. 多选付款必须用同一解析器计算组合 readiness，覆盖跨公司、并发占用和复核人等组合条件；不能因为每条单独就绪就推断组合一定就绪。
+5. 创建接口在事务、必要锁和最新数据下再次调用同一解析器并 fail closed。候选、组合预检和创建不得各写一套判断；并发变化返回同一原因码。
+6. readiness 每次按当前事实派生，不新增数据库字段、不落库、不长期缓存。资料或账户变化后，下次查询自然反映最新结果。
+7. 银行转账只按真实资料判断。开户行不是建行时不得建议伪填；是否支持跨行付款属于独立产品能力。
+
+### R4 付款页面反馈
+
+1. 正常候选不增加解释性噪音；有 blocker 时在候选行展示精确缺项，复选框不可用且原因可被键盘和读屏取得。
+2. 已选组合 readiness 位于主动作紧邻上方；阻断时主动作禁用，提示与服务端二次拦截来自同一组 reasonCode 投影。
+3. 正常银行付款 fixture 保持可选择、可创建并提交复核；新增门禁不得误伤资料与复核人完整的单据。
+4. PC 是批量付款主路径；移动端不新增复杂组批能力，但已有移动付款路径不得显示原始技术错误或回归。
+
+## Acceptance Criteria
+
+- [x] AC1：存在可机器读取的原因码注册表；同一 details key 在两个业务域使用不同 reasonCode，parity 分别验证，证明不是按 key 虚假覆盖。
+- [x] AC2：未注册原因、缺客户端映射、拼错 reasonCode、新增无原因码调用、遗留指纹变化、例外过期六类 self-test 均非零退出；正常注册与有效遗留通过。
+- [x] AC3：报销提交/编辑/票据、付款创建/复核/登记、请假提交、考勤修正提交的用户可达错误为零例外；报告按域输出注册、已迁移、遗留和过期数量。
+- [x] AC4：未知 `VALID_001` 在 PC/移动显示安全可行动兜底；有 request ID 时展示编号，无编号时无空占位；“参数校验失败”、原始 details、UUID、接口路径不出现在 UI。
+- [x] AC5：20 处既有测试字符串有逐项处置清单；主链路断言具体原因码/中文，非本批项对应有效例外，无宽泛正则掩盖差异。
+- [x] AC6：付款单条与组合 readiness 覆盖正常、状态异常、活动批次、缺公司、缺/非建行收款资料、缺/不可解密公司账户、跨公司、无复核人；准确返回原因码，正常 fixture `ready=true`。
+- [x] AC7：候选、组合预检和创建事务调用同一 readiness 实现；并发变化时创建再次阻断且不生成 batch、item、成功 audit 或通知。
+- [x] AC8：正常候选无 readiness 噪音；异常候选不可选择且缺项就近可读；组合原因紧贴禁用主动作，toast 非唯一反馈，键盘/读屏语义通过。
+- [x] AC9：员工资料或公司账户变化后下一次 readiness 立即变化；schema、migration 和持久化 readiness 字段为零。
+- [x] AC10：用受控 fixture 复现 0014 三类缺项，分别提示所属公司、开户银行/银行卡和渠道限制；不使用或修改真实银行卡资料。
+- [x] AC11：相关服务端、客户端单元/Playwright、typecheck/build、Prisma validate、UI strict/self-test、Trellis governance、敏感扫描和 `git diff --check` 全部通过。
+- [ ] AC12（部署后）：`/ready`、bundle marker、公网文案扫描通过；合成 API/页面证明 readiness 与原因码解析生效。真实资料补录和 0014 重试由授权人员完成，未取得真实证据时不得冒充 PASS。
+
+## Test Plan
+
+- 原因码合同：运行 parity strict 检查及 self-test，覆盖注册表唯一性、同一 details key 跨域、未注册原因、缺客户端映射、孤儿/拼写漂移、新增无原因码调用、遗留指纹变化、例外过期，以及首批主链路试图加入例外时 fail closed。
+- 首批主链路：对报销提交/编辑/票据关联、付款创建/复核/登记、请假提交、考勤修正提交运行 focused 服务端测试；逐分支断言 HTTP status、稳定 `reasonCode`、兼容 details 和准确中文映射，并验证主链路遗留例外为零。
+- 付款 readiness：用受控 fixture 覆盖正常、状态异常、活动批次占用、缺所属公司、缺开户银行/银行卡、非建行、缺或不可解密公司账户、跨公司、无合格复核人；分别验证单条和组合投影，并以正常 fixture 证明可选择、可创建和提交复核不被误伤。
+- 事务与实时性：模拟候选读取后事实变化，确认创建事务重新校验、失败时不产生 batch/item/成功 audit/notification；修改受控员工资料或公司账户后重新查询，确认 readiness 即时变化且无持久化字段或缓存依赖。
+- 客户端与可访问性：逐项处置现有 20 处“参数校验失败”测试命中；断言具体原因就近显示、禁用按钮关联 `aria-describedby` 或等价语义、toast 非唯一反馈、未知原因不泄露 details/UUID/路径，有 request ID 时显示排障编号、无编号时不留空占位；不得以宽泛正则替代精确断言。
+- 工程门禁：运行相关 server/client 单元测试与 Playwright、`npm run prisma:validate`、前端 typecheck/build、UI strict/self-test、Trellis governance、敏感信息扫描和 `git diff --check`，并确认 schema/migration/seed/flag/routing 与生产数据修改均为零。
+- 部署后验收：在另行批准部署后核对 `/ready`、bundle marker 和公网文案扫描；仅用合成 API/页面样本验证三类 0014 缺项、正常付款路径及 B2/maker-checker 回归。真实银行卡资料、0014 建批/复核/登记必须由授权人员操作；缺少真实链路证据的项目明确记为 BLOCKED 或待自然样本验证，不以合成测试冒充 PASS。
+
+## Out of Scope
+
+- 统一首页待办、通知推导和角色行动项模型；等待真实付款链路记录后另行规划。
+- 一次性迁移全部 365 处通用文案或 518 个调用文本；非首批路径只建立可到期遗留基线。
+- 支持跨行付款、银行直连、自动付款，或改变 maker-checker、付款角色、复核规则。
+- 自动补录或读取生产员工公司、开户银行、银行卡号和公司账户。
+- 修改业务状态机，新增 schema/migration/seed/flag/routing。
+- 把完整 details、payload、UUID、账号或内部路径写入日志、任务材料或普通页面。
+
+## Risks and Deferred Items
+
+- 静态扫描只证明合同登记；focused 分支测试证明真实返回，二者缺一不可。
+- 单条与组合 readiness 语义不同；只做前者仍留下跨公司等点击后失败路径，因此组合预检是必交项。
+- request ID 可帮助定位，但当前 AppError details 不进服务端日志。是否增加脱敏 reasonCode 日志另行评估，本任务不记录原始 details。
+- 0014 只证明资料未维护，不证明员工没有建行卡；真实开户行由本人和授权管理员确认。

.trellis/tasks/09-05-error-explainability-payment-readiness/task.json

@@ -0,0 +1,33 @@
+{
+  "id": "error-explainability-payment-readiness",
+  "name": "error-explainability-payment-readiness",
+  "title": "错误可解释性与付款就绪治理",
+  "description": "建立稳定业务错误原因码与渐进 parity 门禁，并以付款批次实时 readiness 消除点击后才暴露的资料阻断。",
+  "status": "in_progress",
+  "dev_type": null,
+  "scope": null,
+  "package": null,
+  "priority": "P0",
+  "creator": "shunli",
+  "assignee": "shunli",
+  "createdAt": "2026-09-05",
+  "completedAt": null,
+  "branch": null,
+  "base_branch": "main",
+  "worktree_path": null,
+  "commit": null,
+  "pr_url": null,
+  "subtasks": [],
+  "children": [],
+  "parent": null,
+  "relatedFiles": [
+    "server/src/routes/paymentBatches.js",
+    "server/src/utils/AppError.js",
+    "client/src/api/errorMessages.ts",
+    "client/src/lib/resolveErrorMessage.ts",
+    "client/src/pages/PaymentBatchesPage.tsx",
+    "scripts/qa"
+  ],
+  "notes": "来源：真实单据 0014 创建付款批次时第三次出现‘参数校验失败’；生产只读诊断确认未创建批次，员工付款资料缺失且错误未被客户端解释。2026-09-05 最终规划已获用户批准实施；交接复核重点：门禁六类 self-test 真失败、主链路零例外且禁止新增例外、付款候选与创建共享同一 readiness resolver、20 处旧断言逐项处置且不得使用宽泛正则。0014 真实资料补录与付款不属于本 task 自动操作范围。",
+  "meta": {}
+}

client/src/api/errorMessages.ts

@@ -1,4 +1,5 @@
 import { formatInvoiceOcrFieldLabels } from "../lib/invoiceOcr";
+import { resolveErrorReasonMessage, UNKNOWN_VALIDATION_MESSAGE } from "./errorReasons";
 
 function readStringList(value: unknown): string[] {
   if (!Array.isArray(value)) {
@@ -71,7 +72,13 @@ export function mapApiErrorMessage(
   code: string,
   details?: Record<string, unknown>,
   fallbackMessage?: string,
-) {
+): string {
+  if (code === "VALID_001" && details?.reasonCode === "reimbursement.items_invoice_item_guard_failed") {
+    return mapApiErrorMessage(code, { ...details, reasonCode: undefined, items: "invoice_item_guard_failed" });
+  }
+  if (code === "VALID_001" && details?.reasonCode !== undefined) {
+    return resolveErrorReasonMessage(details.reasonCode) ?? UNKNOWN_VALIDATION_MESSAGE;
+  }
   if (code === "AUTH_001") {
     return "账号或密码错误，请检查后重试。";
   }
@@ -512,5 +519,5 @@ export function mapApiErrorMessage(
     }
   }
 
-  return fallbackMessage || "请求失败，请稍后重试。";
+  return code === "VALID_001" ? UNKNOWN_VALIDATION_MESSAGE : fallbackMessage || "请求失败，请稍后重试。";
 }

client/src/api/errorReasons.ts

@@ -0,0 +1,152 @@
+export const ERROR_REASON_MESSAGES: Record<string, string> = {
+  "reimbursement.material_preview_limit": "报销材料较多，暂时无法连续预览，请分批查看材料或联系管理员协助。",
+  "purchase_attachment.unsupported_type": "仅支持 PDF、JPG、PNG、WEBP 文件，请重新选择。",
+  "reimbursement.invoice_amount_required": "票据金额尚未确认，无法自动生成明细，请先核对票据金额或手动选择明细。",
+  "reimbursement.expense_type_required": "当前没有可用费用类型，请联系管理员维护后再添加票据。",
+  "reimbursement.invoice_not_bound": "该票据已不再关联业务单据，请刷新票据列表后确认。",
+  "reimbursement.invoice_unbind_status_invalid": "报销单当前不能移出票据，请先核实审批和付款状态。",
+  "reimbursement.invoice_bind_status_invalid": "报销单当前不能添加票据，请刷新并确认单据状态。",
+  "reimbursement.invoice_owner_mismatch": "票据所属人与报销人不一致，请选择本人对应的票据。",
+  "reimbursement.invoice_item_required": "请为该票据选择对应的报销明细后再添加。",
+  "reimbursement.travel_invoice_bind_status_invalid": "差旅订单当前不支持添加票据，请核实订单状态。",
+  "invoice_verification.too_frequent": "验真触发过于频繁，请稍后重试。",
+  "invoice_verification.attempts_exceeded": "验真重试次数已达上限，请联系财务人工核验。",
+  "reimbursement.invalid_input": "报销内容不完整或格式不正确，请核对页面必填项和日期后重试。",
+  "reimbursement.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
+  "reimbursement.body_empty": "尚未填写修改内容，请补充后再保存。",
+  "reimbursement.date_to_must_be_after_date_from": "结束日期不能早于开始日期，请调整查询日期范围。",
+  "reimbursement.amount_must_be_positive": "明细金额必须大于 0。",
+  "reimbursement.template": "模板中的明细格式已不适用，请联系管理员修正模板后重试。",
+  "reimbursement.owner_employee_id_invalid_owner": "所选报销人不可用，请重新选择有效员工。",
+  "reimbursement.total_amount_invalid": "报销合计金额不正确，请核对各项明细金额。",
+  "reimbursement.total_amount_negative_not_allowed": "报销合计不能为负数，请核对各项明细金额。",
+  "reimbursement.workflow_missing_approval_rule": "尚未配置适用的报销审批规则，请联系管理员维护后重试。",
+  "reimbursement.precheck": "报销提交检查未通过，请按页面检查清单逐项处理后重试。",
+  "reimbursement.template_id_invalid_template": "所选报销模板已失效，请重新选择有效模板。",
+  "reimbursement.template_id_contains_disabled_expense_type": "模板包含已停用的费用类型，请联系管理员修正模板后重试。",
+  "reimbursement.linked_travel_request_id_not_found": "所选出差申请已不存在，请刷新后重新选择。",
+  "reimbursement.linked_travel_request_id_not_approved": "所选出差申请尚未获批，请先完成出差审批。",
+  "reimbursement.linked_travel_request_id_owner_mismatch": "出差申请与报销人不一致，请选择本人对应的出差申请。",
+  "reimbursement.linked_travel_request_id_already_linked": "该出差申请已关联其他报销单，请核对已有报销记录。",
+  "reimbursement.linked_travel_request_id_missing_expense_type_mapping": "该出差项目尚未配置对应费用类型，请联系管理员维护后重试。",
+  "reimbursement.status_invalid_edit_status": "当前报销单状态不允许编辑，请刷新并确认审批进度。",
+  "reimbursement.travel_end_date_invalid_date_range": "出差结束日期不能早于开始日期，请调整日期。",
+  "reimbursement.status_invalid_delete_status": "当前报销单状态不允许删除，请核实审批和付款进度。",
+  "reimbursement.status_invalid_attachment_edit_status": "当前报销单不能修改附件，请刷新并确认单据状态。",
+  "reimbursement.file_unsupported_mime_type": "附件类型不支持，请选择允许的图片或文档格式。",
+  "reimbursement.file_file_too_large": "附件超过大小限制，请压缩或更换文件后重试。",
+  "reimbursement.file_empty_file": "所选附件为空，请重新选择有效文件。",
+  "reimbursement.file_too_many_files": "一次最多上传 5 个附件，请减少数量后重试。",
+  "reimbursement.file_missing": "请先选择需要上传的附件。",
+  "reimbursement.reason_required": "读取该材料需要填写用途，请补充访问原因。",
+  "reimbursement.status_invalid_item_edit_status": "当前报销单不能修改明细，请刷新并确认单据状态。",
+  "reimbursement.expense_type_id_invalid_or_disabled": "所选费用类型已失效或停用，请重新选择。",
+  "reimbursement.reimbursement_invalid_status_for_invoice_item_link": "当前报销单状态已变化，不能再关联发票，请刷新页面。",
+  "reimbursement.invoice_invalid_unlinked_item_state": "这张发票的关联状态已变化，请刷新后重试。",
+  "reimbursement.linked_item_id_item_not_in_reimbursement": "所选明细已不存在或不属于本单，请刷新后重新选择。",
+  "reimbursement.status_invalid_submit_status": "当前报销单状态不允许提交，请刷新并确认是否已提交。",
+  "reimbursement.items_at_least_one_required": "请先添加至少 1 条报销明细。",
+  "reimbursement.items_positive_amount_required": "所有报销明细金额都必须大于 0，请修改后再提交。",
+  "reimbursement.items_invoice_item_guard_failed": "票据检查未通过，请核对每条明细与发票的关联和金额后重试。",
+  "reimbursement.travel_summary_incomplete": "出差汇总信息尚未填写完整，请补充页面提示的出差信息后提交。",
+  "reimbursement.submit_already_in_review": "该报销单已经在审批中，请勿重复提交，可查看审批进度。",
+  "reimbursement.invoices_bound_invoice_required": "报销单需要有效发票，请先添加并关联发票后提交。",
+  "reimbursement.budget_exceeded_block_mode": "本次报销超出可用预算，请调整金额或联系预算管理员处理。",
+  "reimbursement.workflow_missing_definition": "尚未配置可用报销审批流程，请联系管理员维护后重试。",
+  "reimbursement.workflow_no_actionable_approver": "当前没有可处理该报销的审批人，请联系管理员核实审批配置。",
+  "reimbursement.status_invalid_withdraw_status": "当前报销单不能撤回，请刷新并核实审批进度。",
+  "reimbursement.withdraw_no_pending_instance": "当前报销单没有可撤回的审批，请刷新并核实进度。",
+  "reimbursement.withdraw_already_processed_by_approver": "审批人已处理该报销单，不能撤回，请联系审批人确认后续处理。",
+  "reimbursement.feature_flag_project_linking_v1_disabled": "项目关联暂未开放，请联系管理员确认处理方式。",
+  "reimbursement.reimbursement_invalid_status_for_project_link": "当前报销单不能修改关联项目，请刷新并确认单据状态。",
+  "reimbursement.payment_payment_batch_v1_required": "该报销单须通过付款批次安排付款，请前往付款批次查看或创建付款安排。",
+  "reimbursement.status_invalid_pay_status": "当前报销单尚不满足付款条件，请核实审批和已有付款记录。",
+  "reimbursement.payment_already_paid_conflict": "该报销单已有不同的付款记录，请核实原付款，勿重复登记。",
+  "payment_batch.invalid_identifier": "付款记录标识已失效，请刷新后重新选择。",
+  "payment_batch.invalid_input": "付款操作内容不完整或格式不正确，请核对页面必填项后重试。",
+  "payment_batch.bank_receipt_required": "银行付款登记前必须上传有效银行回单，请先补充回单。",
+  "payment_batch.department_unavailable": "当前单据所属部门暂不能使用付款批次，请联系管理员确认处理方式。",
+  "payment_batch.source_not_found": "部分来源单据已不存在或不可用，请刷新后重新选择。",
+  "payment_batch.daily_sequence_exhausted": "今日付款批次编号已用完，请联系管理员处理，勿重复提交。",
+  "payment_batch.payee_account_unavailable": "收款账户资料暂不可用，请联系管理员检查后重试。",
+  "payment_batch.source_status_invalid": "来源单据尚未满足付款条件或已经付款，请刷新并核实审批与付款状态。",
+  "payment_batch.already_paid_conflict": "来源单据已有不同的付款记录，请核实已有记录，勿重复付款。",
+  "payment_batch.source_amount_changed": "来源单据金额已变化，请核对单据后重新安排付款。",
+  "payment_batch.settled_transaction_required": "尚未找到已结算的交易，请确认结算记录后再登记付款。",
+  "payment_batch.receipt_security_failed": "付款回单未通过安全检查，请联系管理员核实并重新上传有效回单。",
+  "payment_batch.receipt_field_invalid": "请通过回单上传入口重新选择文件。",
+  "payment_batch.receipt_too_large": "回单文件超过大小限制，请压缩后重试。",
+  "payment_batch.receipt_too_many": "上传回单数量超过限制，请减少文件数量后重试。",
+  "payment_batch.receipt_upload_limit": "回单上传超过请求限制，请减少文件数量或大小后重试。",
+  "payment_batch.receipt_file_invalid": "回单文件不符合上传要求，请核对格式、大小和文件内容后重新上传。",
+  "payment_batch.receipt_required": "请先选择有效的付款回单文件。",
+  "payment_batch.travel_payment_frozen": "差旅付款组批已暂停，请联系财务确认处理方式。",
+  "payment_batch.account_reveal_unavailable": "当前批次不支持查看收款账户，请核实批次类型和状态。",
+  "payment_batch.payee_snapshot_missing": "历史批次缺少收款资料快照，请联系管理员核实，不要据此重复付款。",
+  "payment_batch.receipt_not_editable": "当前付款状态不允许修改回单，请刷新并确认批次进度。",
+  "payment_batch.receipt_voided": "该回单已作废，请选择有效回单。",
+  "payment_batch.download_reason_required": "下载该回单需要填写用途，请补充下载原因。",
+  "payment_batch.receipt_void_required": "回单不能直接删除，请使用作废操作并说明原因。",
+  "payment_batch.receipt_already_voided": "该回单已经作废，请刷新列表，勿重复操作。",
+  "payment_batch.metadata_not_editable": "当前批次状态不允许修改付款信息，请刷新并核实进度。",
+  "payment_batch.item_not_editable": "只能修改尚未完成的付款明细，请核实该明细状态。",
+  "payment_batch.batch_not_reviewable": "当前批次状态不允许复核，请刷新并确认是否已处理。",
+  "payment_batch.items_not_pending": "部分明细已处理，不能复核该批次，请刷新并核实明细状态。",
+  "payment_batch.maker_required": "该批次缺少制单人信息，请联系管理员核实后再复核。",
+  "payment_batch.maker_checker_conflict": "制单人不能复核自己的付款批次，请由另一位有权限的经理或负责人复核。",
+  "payment_batch.risk_resolution_required": "还有未处理的风险提示，请逐项确认并处理后再复核。",
+  "payment_batch.batch_not_executable": "只有已复核或待重试的批次才能登记付款，请先确认批次状态。",
+  "payment_batch.review_required": "该批次尚未完成有效复核，请先由独立复核人完成复核。",
+  "payment_batch.batch_not_cancellable": "该批次当前不能取消，请核实是否已有付款结果并联系财务处理。",
+  "leave.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
+  "leave.invalid_input": "提交内容不完整或格式不正确，请核对必填项和日期后重试。",
+  "leave.date_from_invalid": "开始日期不正确，请重新选择。",
+  "leave.date_to_invalid": "结束日期不正确，请重新选择。",
+  "leave.date_to_must_be_after_date_from": "结束日期不能早于开始日期，请调整日期范围。",
+  "leave.department_id_scope_all_only": "当前查询范围不支持指定部门，请调整查询范围。",
+  "leave.date_invalid": "日期格式不正确，请重新选择日期。",
+  "leave.file_only_single_file_supported": "每次只能上传一个证明文件，请重新选择。",
+  "leave.file_file_too_large": "文件超过上传大小限制，请压缩或更换文件后重试。",
+  "leave.leave_type_id_missing_active_policy": "当前假种尚未配置有效策略，请联系人事维护后重试。",
+  "leave.file_required": "该假种需要证明材料，请上传后再提交。",
+  "leave.file_unsupported_mime_type": "文件类型不支持，请选择允许的证明材料格式。",
+  "leave.status_invalid_edit_status": "当前单据状态不允许编辑，请刷新并确认审批进度。",
+  "leave.status_invalid_submit_status": "当前单据状态不允许提交，请刷新并确认是否已提交。",
+  "leave.submit_already_in_review": "该申请已经在审批中，请勿重复提交，可查看审批进度。",
+  "leave.leave_conflict_range": "该时段已有请假申请，请调整日期或先处理已有申请。",
+  "leave.leave_insufficient_balance": "可用假期余额不足，请调整天数或联系人事核实。",
+  "leave.workflow_missing_definition": "尚未配置可用审批流程，请联系管理员维护后重试。",
+  "leave.workflow_no_actionable_approver": "当前没有可处理该申请的审批人，请联系管理员核实审批配置。",
+  "leave.status_invalid_withdraw_status": "当前单据状态不允许撤回，请刷新并确认审批进度。",
+  "leave.withdraw_no_pending_instance": "当前没有可撤回的审批，请刷新并确认审批进度。",
+  "leave.withdraw_already_processed_by_approver": "审批人已处理该申请，不能再撤回，请联系审批人确认后续处理。",
+  "leave.session_invalid": "请选择有效的上午或下午时段。",
+  "leave.leave_invalid_range": "请假结束时间早于开始时间，请调整请假时段。",
+  "leave.leave_non_working_range": "所选时段没有可请假的工作日，请调整请假日期。",
+  "leave.leave_missing_reserve_ledger": "请假额度预留记录缺失，请联系人事核实后处理。",
+  "leave.file_empty": "所选文件为空，请重新选择有效文件。",
+  "attendance_correction.invalid_input": "提交内容不完整或格式不正确，请核对必填项和日期后重试。",
+  "attendance_correction.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
+  "attendance_correction.datetime_invalid": "时间格式不正确，请重新选择发生时间。",
+  "attendance_correction.feature_flag_attendance_unified_v1_disabled": "考勤修正暂未开放，请联系管理员确认处理方式。",
+  "attendance_correction.workflow_missing_definition": "尚未配置可用审批流程，请联系管理员维护后重试。",
+  "attendance_correction.workflow_no_actionable_approver": "当前没有可处理该申请的审批人，请联系管理员核实审批配置。",
+  "attendance_correction.status_invalid_cancel_status": "当前申请已不能取消，请刷新并确认审批结果。",
+  "payment_batch.legal_entity_required": "报销人尚未维护所属公司，请联系管理员补充后再安排付款。",
+  "payment_batch.multiple_legal_entities": "所选单据属于不同公司，请按公司分别创建付款安排。",
+  "payment_batch.payee_bank_required": "收款人尚未维护开户银行，请联系管理员核实真实开户行后补充。",
+  "payment_batch.payee_account_required": "收款人尚未维护银行卡，请联系管理员补充真实收款资料。",
+  "payment_batch.payee_bank_unsupported": "当前银行付款仅支持建行收款账户，请停止本次银行付款并联系财务确认处理方式，不要修改真实开户行。",
+  "payment_batch.payment_account_required": "所属公司尚无可用的建行付款账户，请联系账户管理员维护后重试。",
+  "payment_batch.payment_account_unavailable": "公司付款账户暂不可用，请联系管理员检查账户配置后重试。",
+  "payment_batch.active_batch_exists": "所选单据已进入其他付款安排，请刷新列表并查看已有批次。",
+  "payment_batch.reviewer_required": "当前没有可复核的经理或负责人，制单人不能复核自己的批次，请联系管理员安排独立复核人。",
+};
+
+export const UNKNOWN_VALIDATION_MESSAGE = "操作未完成，请核对页面提示；如仍无法继续，请联系管理员协助处理。";
+
+export function resolveErrorReasonMessage(reasonCode: unknown): string | undefined {
+  return typeof reasonCode === "string" && Object.hasOwn(ERROR_REASON_MESSAGES, reasonCode)
+    ? ERROR_REASON_MESSAGES[reasonCode]
+    : undefined;
+}

client/src/api/paymentBatches.ts

@@ -89,7 +89,13 @@ export type PaymentBatchDetail = PaymentBatch & {
   processingProgress: ProcessingProgress;
 };
 
+export type PaymentReadiness = {
+  ready: boolean;
+  blockers: Array<{ reasonCode: string; entityId?: string; entityCode?: string }>;
+};
+
 export type PaymentBatchCandidate = {
+  readiness: PaymentReadiness;
   entityId: string;
   entityType: "reimbursement";
   businessNo: string;
@@ -140,15 +146,27 @@ export async function fetchPaymentBatchDetail(batchId: string) {
   return apiRequestData<{ item: PaymentBatchDetail }>(`/api/payment-batches/${batchId}`);
 }
 
-export async function fetchPaymentBatchCandidates(query: { q?: string; page?: number; pageSize?: number } = {}) {
+export async function fetchPaymentBatchCandidates(query: { q?: string; page?: number; pageSize?: number; paymentChannel?: PaymentChannel } = {}) {
   const params = new URLSearchParams();
   if (query.q?.trim()) params.set("q", query.q.trim());
   if (query.page) params.set("page", String(query.page));
   if (query.pageSize) params.set("pageSize", String(query.pageSize));
+  if (query.paymentChannel) params.set("paymentChannel", query.paymentChannel);
   const suffix = params.toString() ? `?${params.toString()}` : "";
   return apiRequestData<PaymentBatchCandidatesResponse>(`/api/payment-batches/candidates${suffix}`);
 }
 
+export async function fetchPaymentBatchReadiness(payload: {
+  entityType: PaymentBatchEntityType;
+  entityIds: string[];
+  defaultPaymentChannel: PaymentChannel;
+}) {
+  return apiRequestData<PaymentReadiness>("/api/payment-batches/readiness", {
+    method: "POST",
+    body: JSON.stringify(payload),
+  });
+}
+
 export async function createPaymentBatch(payload: {
   entityType: PaymentBatchEntityType;
   name?: string;

client/src/lib/paymentBatchDisplay.ts

@@ -1,4 +1,19 @@
-import type { PaymentBatchStatus } from "../api/paymentBatches";
+import type { PaymentBatchItem, PaymentBatchStatus } from "../api/paymentBatches";
+import type { RiskFlag } from "../api/feeControl";
+import { resolveErrorReasonMessage, UNKNOWN_VALIDATION_MESSAGE } from "../api/errorReasons";
+
+export function paymentItemFailureMessage(item: Pick<PaymentBatchItem, "id" | "status" | "failureCode" | "failureMessage" | "openRiskFlags">, batchId: string) {
+  if (item.status !== "failed" && !item.failureCode && !item.failureMessage) return null;
+  const flag = item.openRiskFlags.find((risk) => risk.riskCode === "payment_batch_execute_failed"
+    && risk.payloadJson?.batchId === batchId && risk.payloadJson?.itemId === item.id);
+  return resolveErrorReasonMessage(flag?.payloadJson?.reasonCode) ?? UNKNOWN_VALIDATION_MESSAGE;
+}
+
+export function paymentRiskFlagsForDisplay(flags: RiskFlag[]) {
+  return flags.map((flag) => flag.riskCode === "payment_batch_execute_failed" ? {
+    ...flag, detail: resolveErrorReasonMessage(flag.payloadJson?.reasonCode) ?? UNKNOWN_VALIDATION_MESSAGE,
+  } : flag);
+}
 
 const PAYMENT_BATCH_STATUS_LABELS: Record<PaymentBatchStatus, string> = {
   draft: "待付款复核",

client/src/lib/resolveErrorMessage.ts

@@ -1,5 +1,6 @@
 import { isApiError } from "../api/types";
 import { mapApiErrorMessage } from "../api/errorMessages";
+import { UNKNOWN_VALIDATION_MESSAGE } from "../api/errorReasons";
 
 function toUserSafeMessage(message: string | undefined, fallback: string) {
   const normalized = (message ?? "")
@@ -8,9 +9,11 @@ function toUserSafeMessage(message: string | undefined, fallback: string) {
   if (!normalized) {
     return fallback;
   }
+  if (normalized === "参数校验失败") return UNKNOWN_VALIDATION_MESSAGE;
 
   const exposesTechnicalDetail =
     !/[\u3400-\u9fff]/.test(normalized) ||
+    /\b[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}\b/i.test(normalized) ||
     /https?:\/\/|\/api\/|(?:^|\s)\/[A-Za-z0-9._-]+(?:\/[^\s]*)?|[A-Za-z]:\\|(?:^|\n)\s*at\s|\b(?:GET|POST|PUT|PATCH|DELETE)\s+\/|^(?:\{|\[)/.test(normalized);
 
   return exposesTechnicalDetail ? fallback : normalized;
@@ -21,8 +24,13 @@ export function resolveErrorMessage(
   fallback = "操作失败，请稍后重试",
 ): string {
   if (isApiError(error)) {
+    const message = mapApiErrorMessage(error.code, error.details, error.message);
+    if (message === UNKNOWN_VALIDATION_MESSAGE) {
+      const requestId = /^[A-Za-z0-9_-]{1,80}$/.test(error.requestId) ? error.requestId : "";
+      return requestId ? `${message} 排障编号：${requestId}` : message;
+    }
     return toUserSafeMessage(
-      mapApiErrorMessage(error.code, error.details, error.message),
+      message,
       fallback,
     );
   }

client/src/pages/PaymentBatchesPage.tsx

@@ -1,4 +1,5 @@
 import { resolveErrorMessage as resolveUserErrorMessage } from "../lib/resolveErrorMessage";
+import { resolveErrorReasonMessage, UNKNOWN_VALIDATION_MESSAGE } from "../api/errorReasons";
 import { useEffect, useMemo, useRef, useState } from "react";
 import { useMutation, useQuery, useQueryClient } from "@tanstack/react-query";
 import { Link, useSearchParams } from "react-router-dom";
@@ -9,6 +10,7 @@ import {
   downloadPaymentOrder,
   executePaymentBatch,
   fetchPaymentBatchCandidates,
+  fetchPaymentBatchReadiness,
   fetchPaymentBatchDetail,
   fetchPaymentBatchReceiptAttachments,
   fetchPaymentBatches,
@@ -62,7 +64,7 @@ import { StatusBadge } from "../components/common/StatusBadge";
 import { DateTextInput } from "../components/common/DateTextInput";
 import { downloadBlob } from "../lib/download";
 import { formatDisplayDate, formatDisplayDateTime, formatMoney } from "../lib/displayFormat";
-import { paymentBatchStatusLabel } from "../lib/paymentBatchDisplay";
+import { paymentBatchStatusLabel, paymentItemFailureMessage, paymentRiskFlagsForDisplay } from "../lib/paymentBatchDisplay";
 import { toast } from "sonner";
 
 const PAYMENT_CHANNEL_OPTIONS: PaymentChannel[] = ["bank", "alipay", "wechat", "cash", "other"];
@@ -149,6 +151,7 @@ export function PaymentBatchesPage() {
     Boolean(me?.roleCodes.some((roleCode) => ["finance", "finance_mgr"].includes(roleCode)));
   const [selectedCandidateIds, setSelectedCandidateIds] = useState<string[]>([]);
   const [selectedPaymentChannel, setSelectedPaymentChannel] = useState<PaymentChannel>("bank");
+  const [creationError, setCreationError] = useState("");
   const receiptInputRef = useRef<HTMLInputElement | null>(null);
   const [error, setError] = useState("");
   const [confirmPaymentAction, setConfirmPaymentAction] = useState<{
@@ -211,15 +214,33 @@ export function PaymentBatchesPage() {
     queryFn: () => fetchPaymentBatches(),
   });
   const candidatesQuery = useQuery({
-    queryKey: ["payment-batch-candidates", candidateSearch, candidatePage, candidatePageSize],
+    queryKey: ["payment-batch-candidates", candidateSearch, candidatePage, candidatePageSize, selectedPaymentChannel],
     enabled: canManageBatch,
     queryFn: () => fetchPaymentBatchCandidates({
       q: candidateSearch,
       page: candidatePage,
       pageSize: candidatePageSize,
+      paymentChannel: selectedPaymentChannel,
     }),
   });
 
+  const creationReadinessQuery = useQuery({
+    queryKey: ["payment-batch-readiness", [...selectedCandidateIds].sort(), selectedPaymentChannel],
+    enabled: canManageBatch && selectedCandidateIds.length > 0 && activeView === "pending",
+    queryFn: () => fetchPaymentBatchReadiness({
+      entityType: "reimbursement", entityIds: selectedCandidateIds, defaultPaymentChannel: selectedPaymentChannel,
+    }),
+    staleTime: 0,
+  });
+  const creationBlocker = creationReadinessQuery.isFetching || creationReadinessQuery.isPending
+    ? "正在核对付款条件，请稍候。"
+    : creationReadinessQuery.isError
+      ? resolveUserErrorMessage(creationReadinessQuery.error)
+      : creationReadinessQuery.data?.ready !== true
+        ? [...new Set((creationReadinessQuery.data?.blockers ?? []).map((blocker) => resolveErrorReasonMessage(blocker.reasonCode) ?? UNKNOWN_VALIDATION_MESSAGE))].join(" ") || UNKNOWN_VALIDATION_MESSAGE
+        : "";
+  useEffect(() => { setCreationError(""); }, [selectedCandidateIds, selectedPaymentChannel]);
+
   const batches = useMemo(() => listQuery.data?.items ?? [], [listQuery.data?.items]);
   const candidateTotal = candidatesQuery.data?.total ?? 0;
   const candidateTotalPages = Math.max(1, Math.ceil(candidateTotal / candidatePageSize));
@@ -344,12 +365,15 @@ export function PaymentBatchesPage() {
   };
 
   const createMutation = useMutation({
-    mutationFn: async () =>
-      createPaymentBatch({
+    mutationFn: async () => {
+      if (!selectedCandidateIds.length || creationBlocker) throw new Error(creationBlocker || "请先选择可付款的单据。");
+      return createPaymentBatch({
         entityType: "reimbursement",
         entityIds: selectedCandidateIds,
         defaultPaymentChannel: selectedPaymentChannel,
-      }),
+      });
+    },
+    onMutate: () => { setCreationError(""); },
     onSuccess: async ({ item }) => {
       setError("");
       setSelectedCandidateIds([]);
@@ -365,8 +389,10 @@ export function PaymentBatchesPage() {
     },
     onError: (err) => {
       const message = resolveError(err);
-      setError(message);
-      toast.error(message);
+      setCreationError(message);
+      void candidatesQuery.refetch();
+      void creationReadinessQuery.refetch();
+      toast.error("未创建付款安排，请查看动作旁的提示。");
     },
   });
 
@@ -392,10 +418,11 @@ export function PaymentBatchesPage() {
 
   const executeMutation = useMutation({
     mutationFn: executePaymentBatch,
-    onSuccess: async () => {
+    onSuccess: async ({ item }) => {
       setError("");
       await refresh();
-      toast.success("付款已登记完成");
+      if (item.status === "failed") toast.error("部分付款登记未完成，请查看明细中的原因后重试。");
+      else toast.success("付款已登记完成");
     },
     onError: (err) => {
       const message = resolveError(err);
@@ -697,6 +724,9 @@ export function PaymentBatchesPage() {
               ) : null}
               {(candidatesQuery.data?.items ?? []).map((candidate) => {
                 const selected = selectedCandidateIds.includes(candidate.entityId);
+                const candidateReady = candidate.readiness?.ready === true;
+                const blockerText = [...new Set((candidate.readiness?.blockers ?? []).map((blocker) => resolveErrorReasonMessage(blocker.reasonCode) ?? UNKNOWN_VALIDATION_MESSAGE))].join(" ") || UNKNOWN_VALIDATION_MESSAGE;
+                const reasonId = `payment-candidate-reason-${candidate.entityId}`;
                 return (
                   <label
                     key={candidate.entityId}
@@ -707,6 +737,8 @@ export function PaymentBatchesPage() {
                       type="checkbox"
                       className="mt-1 h-5 w-5"
                       checked={selected}
+                      disabled={(!candidateReady && !selected) || candidatesQuery.isFetching || createMutation.isPending}
+                      aria-describedby={!candidateReady ? reasonId : undefined}
                       onChange={(event) => setSelectedCandidateIds((current) =>
                         event.target.checked
                           ? Array.from(new Set([...current, candidate.entityId]))
@@ -722,6 +754,7 @@ export function PaymentBatchesPage() {
                         {formatDisplayDate(candidate.businessDate)}
                         {candidate.summary ? ` · ${candidate.summary}` : ""}
                       </span>
+                      {!candidateReady ? <span id={reasonId} className="mt-2 block text-sm text-red-700">{blockerText}</span> : null}
                     </span>
                   </label>
                 );
@@ -739,8 +772,6 @@ export function PaymentBatchesPage() {
                 </div>
               </div>
             ) : null}
-            {selectedCandidateIds.length ? (
-              <>
             <div className="max-w-sm space-y-2">
               <Label htmlFor="payment-batch-default-channel">付款渠道</Label>
               <select
@@ -748,6 +779,7 @@ export function PaymentBatchesPage() {
                 data-testid="payment-batch-default-channel"
                 className="select-std w-full"
                 value={selectedPaymentChannel}
+                disabled={createMutation.isPending}
                 onChange={(event) => setSelectedPaymentChannel(event.target.value as PaymentChannel)}
               >
                 {PAYMENT_CHANNEL_OPTIONS.map((option) => (
@@ -758,13 +790,15 @@ export function PaymentBatchesPage() {
             <div className="text-xs text-zinc-500">
               已选择 {selectedCandidateIds.length} 项；系统自动生成编号和标题，按{paymentChannelLabel(selectedPaymentChannel)}提交负责人复核。
             </div>
-              </>
-            ) : null}
           </div>
           {selectedCandidateIds.length ? (
-            <Button type="button" disabled={createMutation.isPending} onClick={() => createMutation.mutate()}>
+            <div className="min-w-0 space-y-2">
+              {creationError || creationBlocker ? <div id="payment-creation-reason" role="alert" aria-live="polite" className="break-words text-sm text-red-700">{creationError || creationBlocker}</div> : null}
+              {creationReadinessQuery.isError ? <Button type="button" variant="outline" onClick={() => void creationReadinessQuery.refetch()}>重新检查付款条件</Button> : null}
+              <Button type="button" disabled={createMutation.isPending || Boolean(creationBlocker)} aria-describedby={creationError || creationBlocker ? "payment-creation-reason" : undefined} onClick={() => createMutation.mutate()}>
                 {createMutation.isPending ? "提交中..." : "创建并提交复核"}
               </Button>
+            </div>
           ) : null}
         </div>
       ) : null}
@@ -904,21 +938,21 @@ export function PaymentBatchesPage() {
                             onBlur={(event) => updateItemMutation.mutate({ batchId: selectedBatch.id, itemId: item.id, paymentDateOverride: event.target.value || null })}
                           />
                           <div className="rounded-lg border border-zinc-200 bg-zinc-50 px-3 py-2 text-sm text-zinc-600">
-                            {item.failureMessage ? `失败原因：${item.failureMessage}` : "付款异常：无"}
+                            {paymentItemFailureMessage(item, selectedBatch.id) ? `失败原因：${paymentItemFailureMessage(item, selectedBatch.id)}` : "付款异常：无"}
                           </div>
                         </div>
                       ) : ["executed", "cancelled"].includes(selectedBatch.status) ? (
                         <div className="mt-3 detail-fact-grid text-sm md:grid-cols-3" data-testid="payment-batch-item-payment-readonly">
                           <div className="detail-fact-card"><div className="detail-fact-card__label">付款凭证号</div><div className="detail-fact-card__value">{item.paymentVoucherNoOverride || "-"}</div></div>
                           <div className="detail-fact-card"><div className="detail-fact-card__label">实际付款日期</div><div className="detail-fact-card__value">{formatDisplayDate(item.paymentDateOverride ?? selectedBatch.defaultPaymentDate)}</div></div>
-                          <div className="detail-fact-card"><div className="detail-fact-card__label">付款结果</div><div className="detail-fact-card__value">{item.failureMessage || paymentItemStatusLabel(item.status)}</div></div>
+                          <div className="detail-fact-card"><div className="detail-fact-card__label">付款结果</div><div className="detail-fact-card__value">{paymentItemFailureMessage(item, selectedBatch.id) || paymentItemStatusLabel(item.status)}</div></div>
                         </div>
                       ) : (
                         <div className="rounded-lg border border-zinc-200 bg-zinc-50 px-3 py-2 text-sm text-zinc-600">
                           付款复核通过后，由财务登记付款凭证号和实际付款日期。
                         </div>
                       )}
-                      <RiskFlagsCard items={item.openRiskFlags} title="关联开放风险" />
+                      <RiskFlagsCard items={paymentRiskFlagsForDisplay(item.openRiskFlags)} title="关联开放风险" />
                     </div>
                   ))}
                 </div>

client/tests/e2e/payment-reviewer-permissions.spec.ts

@@ -35,6 +35,8 @@ type SyntheticContract = {
 };
 
 type MockScenario = {
+  readiness?: { ready: boolean; blockers: Array<{ reasonCode: string }> };
+  createFailure?: string;
   paymentCandidates?: Array<{
     entityId: string;
     entityType: "reimbursement";
@@ -44,6 +46,7 @@ type MockScenario = {
     currencyCode: "CNY";
     businessDate: string | null;
     summary: string | null;
+    readiness?: { ready: boolean; blockers: Array<{ reasonCode: string }> };
   }>;
   paymentCandidateTotal?: number;
   onCandidateQuery?: (query: URLSearchParams) => void;
@@ -267,7 +270,7 @@ async function mockSyntheticApis(page: Page, actor: SyntheticActor, scenario: Mo
       return;
     }
     if (pathName === "/api/payment-batches/candidates") {
-      const items = scenario.paymentCandidates ?? [];
+      const items = (scenario.paymentCandidates ?? []).map((item) => ({ ...item, readiness: item.readiness ?? { ready: true, blockers: [] } }));
       scenario.onCandidateQuery?.(requestUrl.searchParams);
       await fulfillJson(route, {
         items,
@@ -277,8 +280,16 @@ async function mockSyntheticApis(page: Page, actor: SyntheticActor, scenario: Mo
       });
       return;
     }
+    if (pathName === "/api/payment-batches/readiness") {
+      await fulfillJson(route, scenario.readiness ?? { ready: true, blockers: [] });
+      return;
+    }
     if (pathName === "/api/payment-batches" && request.method() === "POST") {
       scenario.onCreatePaymentBatch?.(request.postDataJSON());
+      if (scenario.createFailure) {
+        await route.fulfill({ status: 409, contentType: "application/json", body: JSON.stringify({ requestId: "synthetic-readiness-race", error: { code: "VALID_001", message: "internal payload", details: { reasonCode: scenario.createFailure, private: "/private/hidden" } } }) });
+        return;
+      }
       await fulfillJson(route, { item: { id: CREATED_PAYMENT_BATCH_ID } });
       return;
     }
@@ -404,6 +415,140 @@ test("无票据上传权限的兼容角色直达票据页时失败关闭", async
   expectNoPageErrors(pageErrors);
 });
 
+for (const [reasonCode, message] of [
+  ["payment_batch.legal_entity_required", "报销人尚未维护所属公司，请联系管理员补充后再安排付款。"],
+  ["payment_batch.payee_bank_required", "收款人尚未维护开户银行，请联系管理员核实真实开户行后补充。"],
+  ["payment_batch.payee_account_required", "收款人尚未维护银行卡，请联系管理员补充真实收款资料。"],
+  ["payment_batch.payee_bank_unsupported", "当前银行付款仅支持建行收款账户，请停止本次银行付款并联系财务确认处理方式，不要修改真实开户行。"],
+  ["payment_batch.active_batch_exists", "所选单据已进入其他付款安排，请刷新列表并查看已有批次。"],
+  ["payment_batch.reviewer_required", "当前没有可复核的经理或负责人，制单人不能复核自己的批次，请联系管理员安排独立复核人。"],
+]) {
+  test(`付款候选就近解释并禁用 ${reasonCode}`, async ({ page }) => {
+    test.skip(process.env.E2E_MODE === "live", "只使用本地合成数据");
+    await mockSyntheticApis(page, FINANCE_ACTOR, { paymentCandidates: [{ ...PAYMENT_CANDIDATE, readiness: { ready: false, blockers: [{ reasonCode }] } }] });
+    await login(page, FINANCE_ACTOR);
+    await page.goto("/payment-batches");
+    const row = page.getByTestId("payment-batch-candidate-row");
+    await expect(row.getByText(message, { exact: true })).toBeVisible();
+    await expect(row.getByRole("checkbox")).toBeDisabled();
+    await expect(row.getByRole("checkbox")).toHaveAccessibleDescription(message);
+    await expect(row.getByRole("link")).toHaveCount(0);
+  });
+}
+
+test("跨公司组合原因紧邻禁用主动作并可被读屏读取", async ({ page }) => {
+  test.skip(process.env.E2E_MODE === "live", "只使用本地合成数据");
+  let creates = 0;
+  await mockSyntheticApis(page, FINANCE_ACTOR, { paymentCandidates: [PAYMENT_CANDIDATE], readiness: { ready: false, blockers: [{ reasonCode: "payment_batch.multiple_legal_entities" }] }, onCreatePaymentBatch: () => { creates += 1; } });
+  await login(page, FINANCE_ACTOR);
+  await page.goto("/payment-batches");
+  const checkbox = page.getByTestId("payment-batch-candidate-row").getByRole("checkbox");
+  await checkbox.focus();
+  await page.keyboard.press("Space");
+  await expect(checkbox).toBeChecked();
+  const button = page.getByRole("button", { name: "创建并提交复核", exact: true });
+  await expect(button).toBeDisabled();
+  await expect(button).toHaveAccessibleDescription("所选单据属于不同公司，请按公司分别创建付款安排。");
+  await expect(page.locator("#payment-creation-reason")).toHaveAttribute("role", "alert");
+  expect(creates).toBe(0);
+});
+
+test("可先换渠道再选择，已选项失效后仍可取消", async ({ page }) => {
+  test.skip(process.env.E2E_MODE === "live", "只使用本地合成数据");
+  const scenario: MockScenario = { paymentCandidates: [{ ...PAYMENT_CANDIDATE, readiness: { ready: false, blockers: [{ reasonCode: "payment_batch.payee_bank_required" }] } }] };
+  await mockSyntheticApis(page, FINANCE_ACTOR, scenario);
+  await login(page, FINANCE_ACTOR);
+  await page.goto("/payment-batches");
+  const checkbox = page.getByTestId("payment-batch-candidate-row").getByRole("checkbox");
+  await expect(checkbox).toBeDisabled();
+  const channel = page.getByTestId("payment-batch-default-channel");
+  await expect(channel).toBeVisible();
+  scenario.paymentCandidates = [{ ...PAYMENT_CANDIDATE, readiness: { ready: true, blockers: [] } }];
+  await channel.selectOption("cash");
+  await expect(checkbox).toBeEnabled();
+  await checkbox.check();
+  scenario.paymentCandidates = [{ ...PAYMENT_CANDIDATE, readiness: { ready: false, blockers: [{ reasonCode: "payment_batch.payee_bank_required" }] } }];
+  scenario.readiness = { ready: false, blockers: [{ reasonCode: "payment_batch.payee_bank_required" }] };
+  await channel.selectOption("bank");
+  await expect(page.getByTestId("payment-batch-candidate-row")).toContainText("收款人尚未维护开户银行，请联系管理员核实真实开户行后补充。");
+  await expect(checkbox).toBeChecked();
+  await expect(checkbox).toBeEnabled();
+  await checkbox.uncheck();
+  await expect(checkbox).not.toBeChecked();
+  await expect(page.getByRole("button", { name: "创建并提交复核", exact: true })).toHaveCount(0);
+});
+
+for (const [reasonCode, message] of [
+  ["payment_batch.active_batch_exists", "所选单据已进入其他付款安排，请刷新列表并查看已有批次。"],
+  ["unknown.synthetic", "操作未完成，请核对页面提示；如仍无法继续，请联系管理员协助处理。 排障编号：synthetic-readiness-race"],
+]) {
+  test(`创建并发失败留在动作旁 ${reasonCode}`, async ({ page }) => {
+    test.skip(process.env.E2E_MODE === "live", "只使用本地合成数据");
+    await mockSyntheticApis(page, FINANCE_ACTOR, { paymentCandidates: [PAYMENT_CANDIDATE], createFailure: reasonCode });
+    await login(page, FINANCE_ACTOR);
+    await page.goto("/payment-batches");
+    await page.getByTestId("payment-batch-candidate-row").getByRole("checkbox").check();
+    if (reasonCode === "unknown.synthetic") await page.setViewportSize({ width: 375, height: 812 });
+    await page.getByRole("button", { name: "创建并提交复核", exact: true }).click();
+    await expect(page.locator("#payment-creation-reason")).toHaveText(message);
+    await expect(page.getByRole("button", { name: "创建并提交复核", exact: true })).toHaveAccessibleDescription(message);
+    await expect(page.getByText("internal payload", { exact: false })).toHaveCount(0);
+    await expect(page.getByText("/private/hidden", { exact: false })).toHaveCount(0);
+  });
+}
+
+test("完整银行候选没有解释噪音并可提交复核", async ({ page }) => {
+  test.skip(process.env.E2E_MODE === "live", "只使用本地合成数据");
+  let created: unknown = null;
+  await mockSyntheticApis(page, FINANCE_ACTOR, { paymentCandidates: [PAYMENT_CANDIDATE], onCreatePaymentBatch: (payload) => { created = payload; } });
+  await login(page, FINANCE_ACTOR);
+  await page.goto("/payment-batches");
+  const row = page.getByTestId("payment-batch-candidate-row");
+  await expect(row.locator('[id^="payment-candidate-reason-"]')).toHaveCount(0);
+  await row.getByRole("checkbox").check();
+  const button = page.getByRole("button", { name: "创建并提交复核", exact: true });
+  await expect(button).toBeEnabled();
+  await expect(page.locator("#payment-creation-reason")).toHaveCount(0);
+  await button.click();
+  await expect(page).toHaveURL(new RegExp(`id=${CREATED_PAYMENT_BATCH_ID}`));
+  expect(created).toEqual({ entityType: "reimbursement", entityIds: [PAYMENT_CANDIDATE_ENTITY_ID], defaultPaymentChannel: "bank" });
+});
+
+test("付款失败摘要与历史风险不向 PC 或移动视口暴露技术文案", async ({ page }) => {
+  test.skip(process.env.E2E_MODE === "live", "只使用本地合成数据");
+  await mockSyntheticApis(page, FINANCE_ACTOR);
+  const payload: Record<string, unknown> = { batchId: CREATED_PAYMENT_BATCH_ID, itemId: "failed-item", reasonCode: "payment_batch.source_status_invalid" };
+  const detail = {
+    id: CREATED_PAYMENT_BATCH_ID, batchNo: "PB-SYN-FAIL", name: "合成失败批次", status: "failed",
+    entityType: "reimbursement", totalAmount: "1280.50", highRisk: false,
+    defaultPaymentDate: null, defaultPaymentChannel: "cash", createdBy: FINANCE_ACTOR.id,
+    paymentAccount: null, paymentOrderExportCount: 0, canExportPaymentOrder: false,
+    paymentOrderExportBlockers: [], processingProgress: { stages: [] },
+    reviewRequirement: { completedReviewCount: 1, requiredReviewCount: 1, nextStep: "ready_for_execute" },
+    items: [{
+      id: "failed-item", entityId: PAYMENT_CANDIDATE_ENTITY_ID, entityCode: PAYMENT_CANDIDATE.businessNo,
+      entityTitle: "合成失败明细", amount: "1280.50", currencyCode: "CNY", status: "failed",
+      paymentChannelOverride: null, paymentDateOverride: null, paymentVoucherNoOverride: null,
+      failureCode: "VALID_001", failureMessage: "参数校验失败 /private/hidden", expenseItems: [], expenseItemsTotal: "0.00",
+      openRiskFlags: [{ id: "failure-risk", riskCode: "payment_batch_execute_failed", title: "付款登记失败", level: "high", detail: "参数校验失败 /private/hidden", source: "payment_batch", status: "open", payloadJson: payload }],
+    }],
+  };
+  await page.route(`**/api/payment-batches/${CREATED_PAYMENT_BATCH_ID}`, (route) => fulfillJson(route, { item: detail }));
+  await page.route(`**/api/payment-batches/${CREATED_PAYMENT_BATCH_ID}/receipt-attachments`, (route) => fulfillJson(route, { items: [] }));
+  await login(page, FINANCE_ACTOR);
+  await page.goto(`/payment-batches?id=${CREATED_PAYMENT_BATCH_ID}`);
+  await expect(page.getByTestId("payment-batch-items-panel")).toContainText("失败原因：来源单据尚未满足付款条件或已经付款，请刷新并核实审批与付款状态。");
+  await expect(page.getByText("参数校验失败", { exact: false })).toHaveCount(0);
+  await expect(page.getByText("/private/hidden", { exact: false })).toHaveCount(0);
+  delete payload.reasonCode;
+  await page.reload();
+  await expect(page.getByTestId("payment-batch-items-panel")).toContainText("失败原因：操作未完成，请核对页面提示；如仍无法继续，请联系管理员协助处理。");
+  await page.setViewportSize({ width: 375, height: 812 });
+  await expect(page.getByTestId("payment-batch-items-panel")).toBeVisible();
+  await expect(page.getByText("参数校验失败", { exact: false })).toHaveCount(0);
+  await expect(page.getByText("/private/hidden", { exact: false })).toHaveCount(0);
+});
+
 test("财务从业务候选选择报销并使用所选实体创建付款批次", async ({ page }) => {
   test.skip(process.env.E2E_MODE === "live", "只使用本地合成角色，不访问公网");
   const pageErrors = capturePageErrors(page);

client/tests/e2e/pc-finance-admin-visual-wave4.spec.ts

@@ -81,7 +81,7 @@ async function fulfillApiError(route: Route, status: number, details: Record<str
       error: {
         code: "VALID_001",
         message: "参数校验失败",
-        details,
+        details: { ...details, reasonCode: details.verification === "too_frequent" ? "invoice_verification.too_frequent" : "invoice_verification.attempts_exceeded" },
       },
     }),
   });
@@ -1227,8 +1227,9 @@ test("PC 票据辅助核验错误提示可理解", async ({ page }) => {
   await expect(page.getByTestId("invoice-detail-panel")).toBeVisible();
 
   await page.getByTestId("invoice-trigger-verification").click();
-  await expect(page.getByRole("main").getByText("VALID_001: 验真触发过于频繁，请稍后重试。")).toBeVisible();
+  await expect(page.getByRole("main").getByText("验真触发过于频繁，请稍后重试。", { exact: true })).toBeVisible();
 
   await page.getByTestId("invoice-retry-verification").click();
-  await expect(page.getByRole("main").getByText("VALID_001: 验真重试次数已达上限，请联系财务人工核验。")).toBeVisible();
+  await expect(page.getByRole("main").getByText("验真重试次数已达上限，请联系财务人工核验。", { exact: true })).toBeVisible();
+  await expect(page.getByRole("main").getByText("VALID_001:", { exact: false })).toHaveCount(0);
 });

client/tests/e2e/r103-cross-page-ui-consistency.spec.ts

@@ -542,7 +542,7 @@ async function mockApis(page: Page, options: { roleCodes?: string[] } = {}) {
             error: {
               code: "VALID_001",
               message: "参数校验失败",
-              details: { file: "unsupported_type" },
+              details: { file: "unsupported_type", reasonCode: "purchase_attachment.unsupported_type" },
             },
           }),
         });

client/tests/e2e/r111-invoice-reimbursement-guard.spec.ts

@@ -446,7 +446,7 @@ async function mockApis(page: Page, state: ReturnType<typeof buildReimbursementS
             error: {
               code: "VALID_001",
               message: "参数校验失败",
-              details: state.submitGuardDetails,
+              details: { ...state.submitGuardDetails, reasonCode: "reimbursement.items_invoice_item_guard_failed" },
             },
           }),
         });
@@ -479,7 +479,7 @@ async function mockApis(page: Page, state: ReturnType<typeof buildReimbursementS
             error: {
               code: "VALID_001",
               message: "参数校验失败",
-              details: state.invoiceItemLinkError,
+              details: { ...state.invoiceItemLinkError, reasonCode: "reimbursement.invoice_invalid_unlinked_item_state" },
             },
           }),
         });

scripts/qa/check-error-reason-contract.mjs

@@ -0,0 +1,255 @@
+import fs from "node:fs";
+import os from "node:os";
+import path from "node:path";
+import crypto from "node:crypto";
+import assert from "node:assert/strict";
+import { createRequire } from "node:module";
+import { fileURLToPath } from "node:url";
+import { spawnSync } from "node:child_process";
+
+const require = createRequire(import.meta.url);
+const ts = require("../../client/node_modules/typescript");
+const root = fileURLToPath(new URL("../../", import.meta.url));
+const primaryFiles = new Set([
+  "server/src/routes/paymentBatches.js", "server/src/routes/reimbursements.js",
+  "server/src/routes/leave.js", "server/src/services/leave.js",
+  "server/src/routes/attendanceCorrections.js",
+]);
+const primaryInvoiceOperations = new Set(["/invoice-pool/:id/bind", "/invoice-pool/:id/unbind", "function:resolveInvoiceLinkedItem"]);
+
+export function operationFor(node) {
+  for (let parent = node.parent; parent; parent = parent.parent) {
+    if (ts.isCallExpression(parent) && ts.isPropertyAccessExpression(parent.expression) && ["get", "post", "patch", "delete"].includes(parent.expression.name.text) && literal(parent.arguments[0])?.startsWith("/")) return literal(parent.arguments[0]);
+    if (ts.isFunctionDeclaration(parent)) return `function:${parent.name?.text ?? "anonymous"}`;
+  }
+  return null;
+}
+
+function isPrimary(entry) {
+  return primaryFiles.has(entry.file) || (entry.file === "server/src/routes/invoicePool.js" && primaryInvoiceOperations.has(entry.operation));
+}
+
+function legacyKey(entry) {
+  return `${entry.file}:${entry.operation ?? "module"}:${entry.fingerprint}`;
+}
+
+function parse(file, source) {
+  const tree = ts.createSourceFile(file, source, ts.ScriptTarget.Latest, true);
+  if (tree.parseDiagnostics.length) throw new Error("source_parse_failed");
+  return tree;
+}
+
+function visit(node, callback) {
+  callback(node);
+  ts.forEachChild(node, (child) => visit(child, callback));
+}
+
+function shape(node) {
+  if (ts.isParenthesizedExpression(node)) return shape(node.expression);
+  const children = [];
+  ts.forEachChild(node, (child) => { children.push(shape(child)); });
+  return [node.kind, typeof node.text === "string" ? node.text : null, children];
+}
+
+export function fingerprint(node) {
+  return crypto.createHash("sha256").update(JSON.stringify(shape(node))).digest("hex");
+}
+
+function literal(node) {
+  return node && ts.isStringLiteralLike(node) ? node.text : null;
+}
+
+function properties(node) {
+  if (!node || !ts.isObjectLiteralExpression(node)) return {};
+  return Object.fromEntries(node.properties.filter(ts.isPropertyAssignment).map((property) => [property.name.text, literal(property.initializer)]));
+}
+
+function isSafeMessage(value) {
+  return typeof value === "string" && /[\u3400-\u9fff]/.test(value)
+    && !/参数校验失败|https?:\/\/|\/api\/|(?:^|\s)\/[A-Za-z0-9._-]+|[A-Za-z]:\\|^\s*[\[{]|\d{12,}|\b[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}\b/i.test(value);
+}
+
+function declarations(source, name) {
+  let value;
+  visit(parse("contract.ts", source), (node) => {
+    if (ts.isVariableDeclaration(node) && node.name.text === name) {
+      if (value) throw new Error("duplicate_contract_declaration");
+      value = node.initializer;
+    }
+  });
+  if (!value) throw new Error("missing_contract_declaration");
+  return value;
+}
+
+export function inventory(sources) {
+  const legacy = [];
+  const used = [];
+  for (const [file, source] of Object.entries(sources)) {
+    const tree = parse(file, source);
+    const aliases = new Map();
+    visit(tree, (node) => {
+      if (ts.isVariableDeclaration(node) && ts.isIdentifier(node.name) && node.initializer && ts.isIdentifier(node.initializer)) aliases.set(node.name.text, node.initializer.text);
+      if (ts.isBindingElement(node) && node.propertyName && ts.isIdentifier(node.name)) aliases.set(node.name.text, node.propertyName.text);
+      if (ts.isImportSpecifier(node) && node.propertyName) aliases.set(node.name.text, node.propertyName.text);
+    });
+    visit(tree, (node) => {
+      if (!ts.isCallExpression(node) && !ts.isNewExpression(node)) return;
+      let name = ts.isIdentifier(node.expression) ? node.expression.text : node.expression.name?.text;
+      const visitedNames = new Set();
+      while (aliases.has(name) && !visitedNames.has(name)) { visitedNames.add(name); name = aliases.get(name); }
+      if (name === "buildBusinessValidationError" || name === "addPaymentReadinessBlocker") {
+        const argument = node.arguments?.[0];
+        const registryValidated = argument && ts.isPropertyAccessExpression(argument) && argument.name.text === "code"
+          && ts.isCallExpression(argument.expression) && argument.expression.expression.getText() === "getErrorReason";
+        if (!registryValidated) used.push({ file, code: literal(argument) });
+      }
+      const errorProperties = properties(node.arguments?.[0]);
+      let containsValidationCode = false;
+      const codeExpression = node.arguments?.[0]?.properties?.find((property) => property.name?.text === "code")?.initializer;
+      if (codeExpression) visit(codeExpression, (child) => { if (literal(child) === "VALID_001") containsValidationCode = true; });
+      const appError = name === "AppError" && (containsValidationCode || errorProperties.message === "参数校验失败");
+      if (!/^build(?!Business).*ValidationError$/.test(name ?? "") && !appError) return;
+      const errorDetails = node.arguments?.[0]?.properties?.find((property) => property.name?.text === "details")?.initializer;
+      const reasonProperty = errorDetails?.properties?.find((property) => property.name?.text === "reasonCode");
+      if (file === "server/src/utils/businessValidationError.js" && appError && operationFor(node) === "function:buildBusinessValidationError"
+        && reasonProperty?.initializer?.getText(tree) === "reason.code") return;
+      legacy.push({ file, fingerprint: fingerprint(node), operation: operationFor(node) });
+    });
+  }
+  return { legacy, used };
+}
+
+function sourceFiles(directory) {
+  return fs.readdirSync(path.join(root, directory), { withFileTypes: true }).flatMap((entry) => {
+    const file = `${directory}/${entry.name}`;
+    return entry.isDirectory() ? sourceFiles(file) : /\.[cm]?[jt]sx?$/.test(file) ? [file] : [];
+  });
+}
+
+export function repositoryInput() {
+  return {
+    registry: fs.readFileSync(path.join(root, "server/src/constants/errorReasons.js"), "utf8"),
+    mapping: fs.readFileSync(path.join(root, "client/src/api/errorReasons.ts"), "utf8"),
+    expectedMessages: JSON.parse(fs.readFileSync(path.join(root, "server/tests/unit/fixtures/error-reason-messages.json"), "utf8")),
+    sources: Object.fromEntries(sourceFiles("server/src").map((file) => [file, fs.readFileSync(path.join(root, file), "utf8")])),
+    baseline: JSON.parse(fs.readFileSync(path.join(root, "scripts/qa/error-reason-legacy-baseline.json"), "utf8")),
+  };
+}
+
+export function check(input) {
+  const findings = [];
+  const add = (kind, extra = {}) => findings.push({ kind, ...extra });
+  const registered = new Set();
+  const rows = [...declarations(input.registry, "ERROR_REASONS").elements].map(properties);
+  if (!rows.length) add("empty_registry");
+  for (const row of rows) {
+    if (registered.has(row.code)) add("duplicate_reason", { code: row.code });
+    registered.add(row.code);
+    if (input.expectedMessages?.[row.code] !== row.defaultMessage) add("missing_content_assertion", { code: row.code });
+    if (!/^[a-z][a-z0-9_]*\.[a-z][a-z0-9_]*$/.test(row.code ?? "") || row.domain !== row.code?.split(".")[0]
+      || !["user", "internal"].includes(row.audience) || !row.recovery || !isSafeMessage(row.defaultMessage)) add("invalid_registry_metadata");
+  }
+  const mapped = new Set();
+  for (const entry of declarations(input.mapping, "ERROR_REASON_MESSAGES").properties) {
+    const code = entry.name?.text;
+    if (mapped.has(code)) add("duplicate_mapping", { code });
+    mapped.add(code);
+    if (!registered.has(code)) add("orphan_mapping", { code });
+    if (!isSafeMessage(literal(entry.initializer))) add("unsafe_mapping", { code });
+  }
+  for (const row of rows) if (row.audience === "user" && !mapped.has(row.code)) add("missing_mapping", { code: row.code });
+  for (const code of Object.keys(input.expectedMessages ?? {})) if (!registered.has(code)) add("orphan_content_assertion", { code });
+  const { legacy, used } = inventory(input.sources);
+  for (const use of used) if (!registered.has(use.code)) add("unregistered_reason", use);
+  if (input.baseline.version !== 1) add("invalid_baseline_version");
+  const remaining = new Map();
+  const today = new Date().toISOString().slice(0, 10);
+  for (const entry of input.baseline.entries ?? []) {
+    const key = legacyKey(entry);
+    if (isPrimary(entry)) add("primary_exception_forbidden", { file: entry.file });
+    const expiresAt = Date.parse(`${entry.expiresOn}T00:00:00Z`);
+    if (!entry.owner || !entry.reason || !/^\d{4}-\d{2}-\d{2}$/.test(entry.expiresOn ?? "") || !Number.isFinite(expiresAt)
+      || new Date(expiresAt).toISOString().slice(0, 10) !== entry.expiresOn || !Number.isSafeInteger(entry.count) || entry.count < 1) add("invalid_exception", { file: entry.file });
+    if (entry.expiresOn <= today) add("expired_exception", { file: entry.file });
+    if (remaining.has(key)) add("duplicate_exception", { file: entry.file });
+    remaining.set(key, entry.count);
+  }
+  for (const entry of legacy) {
+    if (isPrimary(entry)) add("primary_legacy_forbidden", { file: entry.file });
+    const key = legacyKey(entry);
+    const count = remaining.get(key) ?? 0;
+    if (count < 1) add("new_legacy", { file: entry.file });
+    else remaining.set(key, count - 1);
+  }
+  for (const [key, count] of remaining) if (count > 0) add("stale_exception", { file: key.split(":")[0] });
+  const domains = {};
+  const domain = (name) => domains[name] ??= { registered: 0, migrated: 0, legacy: 0, expired: 0 };
+  for (const row of rows) domain(row.domain).registered += 1;
+  for (const use of used) domain(use.code?.split(".")[0] ?? "unresolved").migrated += 1;
+  for (const entry of legacy) domain(path.basename(entry.file, path.extname(entry.file))).legacy += 1;
+  for (const entry of input.baseline.entries ?? []) if (entry.expiresOn <= today) domain(path.basename(entry.file, path.extname(entry.file))).expired += entry.count;
+  return { pass: findings.length === 0, registered: rows.length, migrated: used.length, legacy: legacy.length, primaryExceptions: (input.baseline.entries ?? []).filter(isPrimary).length, domains, findings };
+}
+
+function selfTest() {
+  const directory = fs.mkdtempSync(path.join(os.tmpdir(), "error-reason-contract-"));
+  const registry = 'const ERROR_REASONS = [{code:"first.required",domain:"first",audience:"user",defaultMessage:"请补充资料。",recovery:"edit"},{code:"second.required",domain:"second",audience:"user",defaultMessage:"请确认审核人。",recovery:"edit"}];';
+  const mapping = 'const ERROR_REASON_MESSAGES = {"first.required":"请补充资料。","second.required":"请确认审核人。"};';
+  const legacySource = 'throw buildValidationError({status:"old"}, 409);';
+  const sourceFile = "server/src/routes/legacy.js";
+  const sample = inventory({ [sourceFile]: legacySource }).legacy[0];
+  const base = { registry, mapping, sources: { [sourceFile]: legacySource, "server/src/routes/example.js": 'buildBusinessValidationError("first.required", {status:"same"}); buildBusinessValidationError("second.required", {status:"same"});' }, baseline: { version: 1, entries: [{ ...sample, count: 1, owner: "task-owner", reason: "deferred domain", expiresOn: "2099-01-01" }] } };
+  base.expectedMessages = { "first.required": "请补充资料。", "second.required": "请确认审核人。" };
+  const cases = [
+    ["valid-cross-domain", () => {}, true],
+    ["unregistered", (input) => { input.sources[sourceFile] += 'buildBusinessValidationError("missing.required");'; }, false],
+    ["missing-mapping", (input) => { input.mapping = mapping.replace('"second.required":"请确认审核人。"', ''); }, false],
+    ["typo", (input) => { input.mapping = mapping.replace("second.required", "second.requird"); }, false],
+    ["new-legacy", (input) => { input.sources[sourceFile] += legacySource; }, false],
+    ["structural-change", (input) => { input.sources[sourceFile] = legacySource.replace('"old"', '"new"'); }, false],
+    ["expired", (input) => { input.baseline.entries[0].expiresOn = "2000-01-01"; }, false],
+    ["one-added-one-removed", (input) => { input.sources[sourceFile] = 'buildValidationError({status:"replacement"}, 409);'; }, false],
+    ["formatting-stable", (input) => { input.sources[sourceFile] = "throw buildValidationError(\n { status: 'old', },\n 409,\n);"; }, true],
+    ["primary-exception", (input) => { input.sources["server/src/routes/paymentBatches.js"] = legacySource; input.baseline.entries.push({ ...input.baseline.entries[0], file: "server/src/routes/paymentBatches.js" }); }, false],
+    ["duplicate-registry", (input) => { input.registry = registry.replace('code:"second.required",domain:"second"', 'code:"first.required",domain:"first"'); }, false],
+    ["dynamic-reason", (input) => { input.sources[sourceFile] += 'buildBusinessValidationError(variable);'; }, false],
+    ["missing-content-assertion", (input) => { delete input.expectedMessages["first.required"]; }, false],
+    ["aliased-legacy", (input) => { input.sources[sourceFile] += 'const reject = buildValidationError; reject({status:"new"});'; }, false],
+    ["aliased-unregistered", (input) => { input.sources[sourceFile] += 'const reject = buildBusinessValidationError; reject("first.typo");'; }, false],
+    ["invalid-expiry", (input) => { input.baseline.entries[0].expiresOn = "2099-02-31"; }, false],
+    ["moved-operation", (input) => { input.sources[sourceFile] = `function moved() { ${legacySource} }`; }, false],
+    ["conditional-validation-code", (input) => { input.sources[sourceFile] += 'new AppError({code: condition ? "VALID_001" : "OTHER", message:"参数校验失败"});'; }, false],
+    ["unsafe-client-message", (input) => { input.mapping = mapping.replace("请补充资料。", "请补充资料 /api/private"); }, false],
+    ["unsafe-registry-message", (input) => { input.registry = registry.replace("请补充资料。", "请补充资料 /api/private"); input.expectedMessages["first.required"] = "请补充资料 /api/private"; }, false],
+  ];
+  try {
+    for (const [name, mutate, expectedPass] of cases) {
+      const input = structuredClone(base);
+      mutate(input);
+      const file = path.join(directory, "fixture.json");
+      fs.writeFileSync(file, JSON.stringify(input));
+      const result = spawnSync(process.execPath, [fileURLToPath(import.meta.url), "--fixture", file], { encoding: "utf8" });
+      assert.equal(result.status, expectedPass ? 0 : 1, name);
+      assert.equal(JSON.parse(result.stdout).pass, expectedPass, name);
+      console.log(`${name}: PASS (exit=${result.status})`);
+    }
+  } finally {
+    fs.rmSync(directory, { recursive: true, force: true });
+  }
+}
+
+if (process.argv[1] && path.resolve(process.argv[1]) === fileURLToPath(import.meta.url)) {
+  try {
+    if (process.argv.includes("--self-test")) selfTest();
+    else {
+      const fixtureIndex = process.argv.indexOf("--fixture");
+      const input = fixtureIndex >= 0 ? JSON.parse(fs.readFileSync(process.argv[fixtureIndex + 1], "utf8")) : repositoryInput();
+      const report = check(input);
+      console.log(JSON.stringify(report, null, 2));
+      process.exitCode = report.pass ? 0 : 1;
+    }
+  } catch {
+    console.log(JSON.stringify({ pass: false, findings: [{ kind: "contract_scan_failed" }] }));
+    process.exitCode = 1;
+  }
+}

scripts/qa/error-reason-legacy-baseline.json

@@ -0,0 +1,678 @@
+{
+  "version": 1,
+  "entries": [
+    {"file":"server/src/plugins/auth.js","fingerprint":"736318b046fb0f03c3c1e1db2630c7d84a63d0bb47a9ba15d56444a75cbc3bba","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:authPlugin"},
+    {"file":"server/src/routes/ai.js","fingerprint":"08c44e703511941756749328a4035ccb43674cc82d91dee795211ef829fe01bc","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseUuid"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildValidationError"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"aec1243e92a1893e8584e71f90bbf22620de1e5299a2d6f7a1ce88308b3448ac","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseId"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"278003b27036a26a6c6c2bac8e175081f3d2f7f950a5d3c2ed2c8e71f604bfdd","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseBody"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"9fcc268e8e61e61364ca617c982d1cff4a1b76290ff19822ed363383be4c3cda","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureFeatureEnabled"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"f2b59eab3ecb251e0fc247952125ed33c0c87173c26052b01af7eb6c7fed2595","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:normalizeAnnouncementPolicyFields"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"b7bbbb68fab3f1f34753f2cd1dd5d3834cc220df4be0dc915c252db56125ddd9","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/announcements"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"16e3a77398374a9da0ba54d34380f16866000cd809d649d13c68a262437cecb8","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/announcements/:id"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"b489caa88f9c4b0f9cbdd4ddaa317a550973dc746fe11c44f556d6b0be5c5c58","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/announcements/:id/acknowledge"},
+    {"file":"server/src/routes/announcements.js","fingerprint":"6f2ecb599e0390bc141c7c6a8874a4a0b04b55c3f9c9f249432829ef2aa4c21f","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/announcements/:id/acknowledge"},
+    {"file":"server/src/routes/apOperations.js","fingerprint":"48951ae2ad49593089e10d00afd95a5f18e10c2cbcb87f7956eb47a59d60cfa0","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureFeatureEnabled"},
+    {"file":"server/src/routes/apOperations.js","fingerprint":"4673e0a3f7e965475ce8a75bc2dd25a14481692a28acdad66e22e8f66d5b2910","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/ap-operations/reimbursement-ledger"},
+    {"file":"server/src/routes/approvalRules.js","fingerprint":"4673e0a3f7e965475ce8a75bc2dd25a14481692a28acdad66e22e8f66d5b2910","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseBody"},
+    {"file":"server/src/routes/approvalRules.js","fingerprint":"eafa3d7b708b3d3b0052c67493ee3cf3f1ee62121cdbc3612f6d0c16b057eddc","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseApprovalRuleId"},
+    {"file":"server/src/routes/approvalRules.js","fingerprint":"cd6c77086d44835903ad40dc099ee6640c1ddfb1323f346af4ba86ed8a0ea323","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureAmountRangeValid"},
+    {"file":"server/src/routes/approvalRules.js","fingerprint":"993d7526060943199799457112b59cf24e63a46341d3dc1080ddb6c8d0af317c","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureAmountRangeValid"},
+    {"file":"server/src/routes/approvalRules.js","fingerprint":"b8698fe0fd39540fb0a1d21bf610947927564bdf7150e35b98ee0077317cc84b","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureOwnerSelfFallbackRoleValid"},
+    {"file":"server/src/routes/approvalRules.js","fingerprint":"996fd561bfa6933b8a36273a25fecfecc94d0b366da830685336ddc7f1212eca","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/approval-rules/:id"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildValidationError"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"6c58fb0c0b2fb699a6a013d4d40a2b87c072068b06e766e74b0e092cc7a335d5","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseUuid"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"278003b27036a26a6c6c2bac8e175081f3d2f7f950a5d3c2ed2c8e71f604bfdd","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseBody"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"62bc45cfdb1f68c9dd134641c77cdfdfb653555f2e498e397e39a40e41e166e8","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureMovementAllowed"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"d5b13762c5f0318690bb04b0e4d006e066524b06b185f9615a335396e6f0c93c","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureAssetExists"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"22b2935f24450ede35fa143304840ecaa3496a12c034f5ad284c2eef01c50cba","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureActiveEmployee"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"186bfa660e6ea4282e9f63afccc7348f2096c8402e8e901439fb15627837565a","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureActiveEmployee"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"9c55abdac47794fe22e2d5663060d2db6753aa236adba4be735827e00b11cbdb","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/assets/:id/assign"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"6a2623801e3905473f5af5a6aeb45e5ad43aa309026772ccdd536c6ffbad2e8f","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/assets/:id/return"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"d5a1ffc7fafbd0cab7a4ba98d3a9da8817c9166e452d4e1997bb6dbc93ca052d","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/assets/:id/transfer"},
+    {"file":"server/src/routes/assetMovements.js","fingerprint":"b239d697b3f7d3d616328076dfc48f7f081e0d74f178031d8760214a2b333137","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"/assets/:id/transfer"},
+    {"file":"server/src/routes/assets.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildValidationError"},
+    {"file":"server/src/routes/assets.js","fingerprint":"6c58fb0c0b2fb699a6a013d4d40a2b87c072068b06e766e74b0e092cc7a335d5","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseUuid"},
+    {"file":"server/src/routes/assets.js","fingerprint":"278003b27036a26a6c6c2bac8e175081f3d2f7f950a5d3c2ed2c8e71f604bfdd","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseCategoryListQuery"},
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+    {"file":"server/src/services/budgetPool.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildValidationError"},
+    {"file":"server/src/services/budgetPool.js","fingerprint":"8ea8274148c5fc65a473197d6a2617bf27971d7d8de4b26f9c3ec4e28bc7879e","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveBudgetScope"},
+    {"file":"server/src/services/budgetPool.js","fingerprint":"15b3efedb6c7af2094e04906a764b073066e16614492a2e8eadb52d4cea4899c","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveBudgetScope"},
+    {"file":"server/src/services/budgetPool.js","fingerprint":"78bb3b7b0cb97341c844a151c521cb679fc0c4115369dffcadcae5f15b48b594","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveBudgetScope"},
+    {"file":"server/src/services/budgetPool.js","fingerprint":"8ea8274148c5fc65a473197d6a2617bf27971d7d8de4b26f9c3ec4e28bc7879e","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:normalizeBudgetContext"},
+    {"file":"server/src/services/budgetPool.js","fingerprint":"c10503d03230e1ac3fb2c83e632f28ff6054d39cb3522e43daa8929b4085fc62","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:selectBudgetPoolCandidate"},
+    {"file":"server/src/services/budgetPool.js","fingerprint":"b9800e3b093f9036da6d9eb06e688b99636297e64ae73052c309b2724c24fd22","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveApplicableBudgetPoolByContext"},
+    {"file":"server/src/services/contractRegistryFilters.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildContractRegistryValidationError"},
+    {"file":"server/src/services/contractRegistryFilters.js","fingerprint":"0d7d8d325c8629980a1d6f1c569255c2995059d5b19667be27f57eed2ea837af","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseContractRegistryFilters"},
+    {"file":"server/src/services/contractRegistryFilters.js","fingerprint":"0157cfe6b95bfb9824b92b3187d51e79af6759e2082f6f829c29ec79dc41eed1","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseContractRegistryFilters"},
+    {"file":"server/src/services/contractRegistryFilters.js","fingerprint":"0d7d8d325c8629980a1d6f1c569255c2995059d5b19667be27f57eed2ea837af","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseContractRegistryExpiringQuery"},
+    {"file":"server/src/services/cutover.js","fingerprint":"547aac9dca5ebf4d86d1488f348d7cc03c32103a801898e4c8acc9866dd47da7","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureCutoverAllowed"},
+    {"file":"server/src/services/documentSequence.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildValidationError"},
+    {"file":"server/src/services/documentSequence.js","fingerprint":"b929462215d217481e0021dbc6414f9dd0d13a7ff37a3485e70e251a34649f96","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:normalizeDocumentType"},
+    {"file":"server/src/services/documentSequence.js","fingerprint":"52251a414cebd986f1a66ada25aa84ad8201ef118fffda7cb25a4b0c5eb7b3c6","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:findDocumentCategory"},
+    {"file":"server/src/services/documentSequence.js","fingerprint":"17742cab588bf1fa29dcb863cac76aa8e313cc9fbe831e384e6076865c9f4c92","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:findDocumentCategory"},
+    {"file":"server/src/services/documentSequence.js","fingerprint":"218b770702cc4205ce09e22bf23938845fbe17e9677d717994df7ef74cf7c4c9","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:findDocumentCategory"},
+    {"file":"server/src/services/employeeDirectoryFilters.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildValidationError"},
+    {"file":"server/src/services/employeeDirectoryFilters.js","fingerprint":"278003b27036a26a6c6c2bac8e175081f3d2f7f950a5d3c2ed2c8e71f604bfdd","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseEmployeeDirectoryFilters"},
+    {"file":"server/src/services/employeeDirectoryFilters.js","fingerprint":"c7d5cb33dcb5fc3619be1f8aa436be5129922d43e88e5723b1077127d3980e9c","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseEmployeeDirectoryFilters"},
+    {"file":"server/src/services/feeControl.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildValidationError"},
+    {"file":"server/src/services/feeControl.js","fingerprint":"82e83bd1db5eb446f90f9a600d75e13a0f9d71bd48454bb770ab8a1055fa4a96","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:loadPrecheckEntityContext"},
+    {"file":"server/src/services/feeControl.js","fingerprint":"82e83bd1db5eb446f90f9a600d75e13a0f9d71bd48454bb770ab8a1055fa4a96","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildEntityPrecheck"},
+    {"file":"server/src/services/presenceHistory.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildPresenceValidationError"},
+    {"file":"server/src/services/presenceHistory.js","fingerprint":"819ebeb74216f9c73d4d3677beea18e8919b8d4803a7f52d7d0b01c2dfdbe1cb","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolvePresenceHistoryRange"},
+    {"file":"server/src/services/presenceHistory.js","fingerprint":"903f7ff892fca342b08ad67d8edd56defbb3981edc8974890b0151a0fe53bee0","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolvePresenceHistoryRange"},
+    {"file":"server/src/services/purchaseBudget.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildPurchaseBudgetValidationError"},
+    {"file":"server/src/services/purchaseBudget.js","fingerprint":"e4d46dd9d7b30343b07d84605262f5a96f639d93f3362edbc9eb0f4448ff0d0b","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:reserveBudgetForEntity"},
+    {"file":"server/src/services/purchaseBudget.js","fingerprint":"5d79c097496ad908123fee937c35dbd8ddcb6d0f79bfb3dc697bff0cee946c0c","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:reserveBudgetForEntity"},
+    {"file":"server/src/services/travelPayments.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildTravelPaymentValidationError"},
+    {"file":"server/src/services/travelPayments.js","fingerprint":"70cfb750ebbaa9e398ab6a8ab743ea042422ada7a3ee87be85ab9314c5ce6f09","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:applyBudgetPoolUsageDelta"},
+    {"file":"server/src/services/travelReconciliation.js","fingerprint":"1ccd0d7139b90bcb4360218527df65fcbec8936865ee49a7abf1f8eb175deabf","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildValidationError"},
+    {"file":"server/src/services/travelReconciliation.js","fingerprint":"387721ed02fa83f31bd471035145206c36af7484532afe5353955e667dfc89d1","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureDraftBatch"},
+    {"file":"server/src/services/travelReconciliation.js","fingerprint":"17733bab2d92da224cf69fdedb3ee146cbf121eef58e881794e407a51b058f68","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensurePendingReconciliationItem"},
+    {"file":"server/src/services/travelReconciliation.js","fingerprint":"0443a8ffa4324e1e4e08fa89037c0b28b24213ab09941a8ceff40126a457ea1e","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureConfirmedReconciliationItem"},
+    {"file":"server/src/services/travelReconciliation.js","fingerprint":"bbe9cd46973ca0c77ae1763e6adba68e26441e9584168373a97324864b6697ea","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureReopenableReconciliationItem"},
+    {"file":"server/src/services/travelReconciliation.js","fingerprint":"3ac5e1d7ea04918b94a7e5083b0a6c4ef002a6fe68b1b168d6be7a58125ed0a8","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:ensureBatchFinalizable"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"04bd03a6f4a2518dcecf7d1702e4695d0104b403a6b929a1147a17e9a32ba6a5","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:parseWorkflowSteps"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"0cd1c6b1f3fa1355f63b8def66e42f047c1ac5bacbdea9a4a8258212cd401648","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:assertBusinessApprovalRoleCode"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"207961eec0e9985eb51a9108be430c27f2365413a4cefe00cdec2d58df4e228a","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildWorkflowStepsFromApprovalRule"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"7ba594f9bf352b163a734e664825e1e964ed4491d0120eef78a9fc3aa8b43a07","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildWorkflowStepsFromApprovalRule"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"b8698fe0fd39540fb0a1d21bf610947927564bdf7150e35b98ee0077317cc84b","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:assertOwnerSelfFallbackRole"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"ca50ced3104a846b28238b26edb8fcb7af6d10be5fa07ff92438f33b65b659aa","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:assertOwnerSelfFallbackRole"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"d08fdd02992c489e39264bf0b214f52d0bd1ce5a1c58b6e5342d5bd4347a7057","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildApprovalWorkflowSnapshot"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"d8fafe98ccaff8cefb614917926b0bc1f90244ac555e5a8eb18d0d32ee5a1d72","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:buildApprovalWorkflowSnapshot"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"f5c8f2ab31ac7144fd05d20bdcc8db4cf6d92a7fb6e8405326dc77f9e68e2b84","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveAssigneeFromRule"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"feb0686cc3f1b63906adb701af0d69479951f3a81172d7b2c0414e5b1b6b7ce2","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveAssigneeFromRule"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"5206020abf57bcd7c7ba728ca164031668424f199e062694d69a57cfdaf5980e","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveAssigneeFromRule"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"806e44515d6d7eb6dc41a7fa24363b1fb61a6ab6a28dd1168b2d855ca8e0b994","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveAssigneeFromRule"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"ce63d28720f7d951355348d5ab600ff5009a35ed855613caf5706f9fb007a2d7","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveAssigneeFromRule"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"b312a21b28c9dbe1efc4bd7f5fd029b62a2c0cceedf88f4e621a84f948896e8a","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveActionableStep"},
+    {"file":"server/src/utils/workflow.js","fingerprint":"7e3347da9ac0499d2aa163fe5f743ed01b3abeb75a3267626b76e4a566d246de","count":1,"owner":"shunli","reason":"非首批迁移域；修改此调用时须完成原因码注册、客户端映射和具体内容断言","expiresOn":"2026-10-05","operation":"function:resolveActionableStep"}
+  ]
+}

scripts/qa/run-release-gate.sh

@@ -89,6 +89,8 @@ stage_project_wide_static() {
   local issue_csv="$ROOT_DIR/issues/2026-05-08_23-38-37-project-wide-qa-second-pass.csv"
   python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py "$issue_csv"
   node "$ROOT_DIR/scripts/qa/check-ui-design-rules.mjs" --strict
+  node "$ROOT_DIR/scripts/qa/check-error-reason-contract.mjs" --strict
+  node "$ROOT_DIR/scripts/qa/check-error-reason-contract.mjs" --self-test
   node "$ROOT_DIR/scripts/qa/check-mobile-route-contract.mjs"
   node "$ROOT_DIR/scripts/qa/check-flow-coverage.mjs" --json > "$ARTIFACT_ROOT/flow-coverage.json"
   node "$ROOT_DIR/scripts/qa/check-flow-coverage.mjs" --markdown "$ARTIFACT_ROOT/flow-coverage.md"

server/src/constants/errorReasons.js

@@ -0,0 +1,155 @@
+const ERROR_REASONS = [
+  {"code":"reimbursement.material_preview_limit","domain":"reimbursement","audience":"user","defaultMessage":"报销材料较多，暂时无法连续预览，请分批查看材料或联系管理员协助。","recovery":"view_individually"},
+  {"code":"purchase_attachment.unsupported_type","domain":"purchase_attachment","audience":"user","defaultMessage":"仅支持 PDF、JPG、PNG、WEBP 文件，请重新选择。","recovery":"choose_file"},
+  {"code":"reimbursement.invoice_amount_required","domain":"reimbursement","audience":"user","defaultMessage":"票据金额尚未确认，无法自动生成明细，请先核对票据金额或手动选择明细。","recovery":"follow_guidance"},
+  {"code":"reimbursement.expense_type_required","domain":"reimbursement","audience":"user","defaultMessage":"当前没有可用费用类型，请联系管理员维护后再添加票据。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invoice_not_bound","domain":"reimbursement","audience":"user","defaultMessage":"该票据已不再关联业务单据，请刷新票据列表后确认。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invoice_unbind_status_invalid","domain":"reimbursement","audience":"user","defaultMessage":"报销单当前不能移出票据，请先核实审批和付款状态。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invoice_bind_status_invalid","domain":"reimbursement","audience":"user","defaultMessage":"报销单当前不能添加票据，请刷新并确认单据状态。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invoice_owner_mismatch","domain":"reimbursement","audience":"user","defaultMessage":"票据所属人与报销人不一致，请选择本人对应的票据。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invoice_item_required","domain":"reimbursement","audience":"user","defaultMessage":"请为该票据选择对应的报销明细后再添加。","recovery":"follow_guidance"},
+  {"code":"reimbursement.travel_invoice_bind_status_invalid","domain":"reimbursement","audience":"user","defaultMessage":"差旅订单当前不支持添加票据，请核实订单状态。","recovery":"follow_guidance"},
+  {"code":"invoice_verification.too_frequent","domain":"invoice_verification","audience":"user","defaultMessage":"验真触发过于频繁，请稍后重试。","recovery":"follow_guidance"},
+  {"code":"invoice_verification.attempts_exceeded","domain":"invoice_verification","audience":"user","defaultMessage":"验真重试次数已达上限，请联系财务人工核验。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invalid_input","domain":"reimbursement","audience":"user","defaultMessage":"报销内容不完整或格式不正确，请核对页面必填项和日期后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invalid_uuid","domain":"reimbursement","audience":"user","defaultMessage":"记录标识已失效，请刷新页面后重新选择。","recovery":"follow_guidance"},
+  {"code":"reimbursement.body_empty","domain":"reimbursement","audience":"user","defaultMessage":"尚未填写修改内容，请补充后再保存。","recovery":"follow_guidance"},
+  {"code":"reimbursement.date_to_must_be_after_date_from","domain":"reimbursement","audience":"user","defaultMessage":"结束日期不能早于开始日期，请调整查询日期范围。","recovery":"follow_guidance"},
+  {"code":"reimbursement.amount_must_be_positive","domain":"reimbursement","audience":"user","defaultMessage":"明细金额必须大于 0。","recovery":"follow_guidance"},
+  {"code":"reimbursement.template","domain":"reimbursement","audience":"user","defaultMessage":"模板中的明细格式已不适用，请联系管理员修正模板后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.owner_employee_id_invalid_owner","domain":"reimbursement","audience":"user","defaultMessage":"所选报销人不可用，请重新选择有效员工。","recovery":"follow_guidance"},
+  {"code":"reimbursement.total_amount_invalid","domain":"reimbursement","audience":"user","defaultMessage":"报销合计金额不正确，请核对各项明细金额。","recovery":"follow_guidance"},
+  {"code":"reimbursement.total_amount_negative_not_allowed","domain":"reimbursement","audience":"user","defaultMessage":"报销合计不能为负数，请核对各项明细金额。","recovery":"follow_guidance"},
+  {"code":"reimbursement.workflow_missing_approval_rule","domain":"reimbursement","audience":"user","defaultMessage":"尚未配置适用的报销审批规则，请联系管理员维护后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.precheck","domain":"reimbursement","audience":"user","defaultMessage":"报销提交检查未通过，请按页面检查清单逐项处理后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.template_id_invalid_template","domain":"reimbursement","audience":"user","defaultMessage":"所选报销模板已失效，请重新选择有效模板。","recovery":"follow_guidance"},
+  {"code":"reimbursement.template_id_contains_disabled_expense_type","domain":"reimbursement","audience":"user","defaultMessage":"模板包含已停用的费用类型，请联系管理员修正模板后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.linked_travel_request_id_not_found","domain":"reimbursement","audience":"user","defaultMessage":"所选出差申请已不存在，请刷新后重新选择。","recovery":"follow_guidance"},
+  {"code":"reimbursement.linked_travel_request_id_not_approved","domain":"reimbursement","audience":"user","defaultMessage":"所选出差申请尚未获批，请先完成出差审批。","recovery":"follow_guidance"},
+  {"code":"reimbursement.linked_travel_request_id_owner_mismatch","domain":"reimbursement","audience":"user","defaultMessage":"出差申请与报销人不一致，请选择本人对应的出差申请。","recovery":"follow_guidance"},
+  {"code":"reimbursement.linked_travel_request_id_already_linked","domain":"reimbursement","audience":"user","defaultMessage":"该出差申请已关联其他报销单，请核对已有报销记录。","recovery":"follow_guidance"},
+  {"code":"reimbursement.linked_travel_request_id_missing_expense_type_mapping","domain":"reimbursement","audience":"user","defaultMessage":"该出差项目尚未配置对应费用类型，请联系管理员维护后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.status_invalid_edit_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单状态不允许编辑，请刷新并确认审批进度。","recovery":"follow_guidance"},
+  {"code":"reimbursement.travel_end_date_invalid_date_range","domain":"reimbursement","audience":"user","defaultMessage":"出差结束日期不能早于开始日期，请调整日期。","recovery":"follow_guidance"},
+  {"code":"reimbursement.status_invalid_delete_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单状态不允许删除，请核实审批和付款进度。","recovery":"follow_guidance"},
+  {"code":"reimbursement.status_invalid_attachment_edit_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单不能修改附件，请刷新并确认单据状态。","recovery":"follow_guidance"},
+  {"code":"reimbursement.file_unsupported_mime_type","domain":"reimbursement","audience":"user","defaultMessage":"附件类型不支持，请选择允许的图片或文档格式。","recovery":"follow_guidance"},
+  {"code":"reimbursement.file_file_too_large","domain":"reimbursement","audience":"user","defaultMessage":"附件超过大小限制，请压缩或更换文件后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.file_empty_file","domain":"reimbursement","audience":"user","defaultMessage":"所选附件为空，请重新选择有效文件。","recovery":"follow_guidance"},
+  {"code":"reimbursement.file_too_many_files","domain":"reimbursement","audience":"user","defaultMessage":"一次最多上传 5 个附件，请减少数量后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.file_missing","domain":"reimbursement","audience":"user","defaultMessage":"请先选择需要上传的附件。","recovery":"follow_guidance"},
+  {"code":"reimbursement.reason_required","domain":"reimbursement","audience":"user","defaultMessage":"读取该材料需要填写用途，请补充访问原因。","recovery":"follow_guidance"},
+  {"code":"reimbursement.status_invalid_item_edit_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单不能修改明细，请刷新并确认单据状态。","recovery":"follow_guidance"},
+  {"code":"reimbursement.expense_type_id_invalid_or_disabled","domain":"reimbursement","audience":"user","defaultMessage":"所选费用类型已失效或停用，请重新选择。","recovery":"follow_guidance"},
+  {"code":"reimbursement.reimbursement_invalid_status_for_invoice_item_link","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单状态已变化，不能再关联发票，请刷新页面。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invoice_invalid_unlinked_item_state","domain":"reimbursement","audience":"user","defaultMessage":"这张发票的关联状态已变化，请刷新后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.linked_item_id_item_not_in_reimbursement","domain":"reimbursement","audience":"user","defaultMessage":"所选明细已不存在或不属于本单，请刷新后重新选择。","recovery":"follow_guidance"},
+  {"code":"reimbursement.status_invalid_submit_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单状态不允许提交，请刷新并确认是否已提交。","recovery":"follow_guidance"},
+  {"code":"reimbursement.items_at_least_one_required","domain":"reimbursement","audience":"user","defaultMessage":"请先添加至少 1 条报销明细。","recovery":"follow_guidance"},
+  {"code":"reimbursement.items_positive_amount_required","domain":"reimbursement","audience":"user","defaultMessage":"所有报销明细金额都必须大于 0，请修改后再提交。","recovery":"follow_guidance"},
+  {"code":"reimbursement.items_invoice_item_guard_failed","domain":"reimbursement","audience":"user","defaultMessage":"票据检查未通过，请核对每条明细与发票的关联和金额后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.travel_summary_incomplete","domain":"reimbursement","audience":"user","defaultMessage":"出差汇总信息尚未填写完整，请补充页面提示的出差信息后提交。","recovery":"follow_guidance"},
+  {"code":"reimbursement.submit_already_in_review","domain":"reimbursement","audience":"user","defaultMessage":"该报销单已经在审批中，请勿重复提交，可查看审批进度。","recovery":"follow_guidance"},
+  {"code":"reimbursement.invoices_bound_invoice_required","domain":"reimbursement","audience":"user","defaultMessage":"报销单需要有效发票，请先添加并关联发票后提交。","recovery":"follow_guidance"},
+  {"code":"reimbursement.budget_exceeded_block_mode","domain":"reimbursement","audience":"user","defaultMessage":"本次报销超出可用预算，请调整金额或联系预算管理员处理。","recovery":"follow_guidance"},
+  {"code":"reimbursement.workflow_missing_definition","domain":"reimbursement","audience":"user","defaultMessage":"尚未配置可用报销审批流程，请联系管理员维护后重试。","recovery":"follow_guidance"},
+  {"code":"reimbursement.workflow_no_actionable_approver","domain":"reimbursement","audience":"user","defaultMessage":"当前没有可处理该报销的审批人，请联系管理员核实审批配置。","recovery":"follow_guidance"},
+  {"code":"reimbursement.status_invalid_withdraw_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单不能撤回，请刷新并核实审批进度。","recovery":"follow_guidance"},
+  {"code":"reimbursement.withdraw_no_pending_instance","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单没有可撤回的审批，请刷新并核实进度。","recovery":"follow_guidance"},
+  {"code":"reimbursement.withdraw_already_processed_by_approver","domain":"reimbursement","audience":"user","defaultMessage":"审批人已处理该报销单，不能撤回，请联系审批人确认后续处理。","recovery":"follow_guidance"},
+  {"code":"reimbursement.feature_flag_project_linking_v1_disabled","domain":"reimbursement","audience":"user","defaultMessage":"项目关联暂未开放，请联系管理员确认处理方式。","recovery":"follow_guidance"},
+  {"code":"reimbursement.reimbursement_invalid_status_for_project_link","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单不能修改关联项目，请刷新并确认单据状态。","recovery":"follow_guidance"},
+  {"code":"reimbursement.payment_payment_batch_v1_required","domain":"reimbursement","audience":"user","defaultMessage":"该报销单须通过付款批次安排付款，请前往付款批次查看或创建付款安排。","recovery":"follow_guidance"},
+  {"code":"reimbursement.status_invalid_pay_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单尚不满足付款条件，请核实审批和已有付款记录。","recovery":"follow_guidance"},
+  {"code":"reimbursement.payment_already_paid_conflict","domain":"reimbursement","audience":"user","defaultMessage":"该报销单已有不同的付款记录，请核实原付款，勿重复登记。","recovery":"follow_guidance"},
+  {"code":"payment_batch.invalid_identifier","domain":"payment_batch","audience":"user","defaultMessage":"付款记录标识已失效，请刷新后重新选择。","recovery":"follow_guidance"},
+  {"code":"payment_batch.invalid_input","domain":"payment_batch","audience":"user","defaultMessage":"付款操作内容不完整或格式不正确，请核对页面必填项后重试。","recovery":"follow_guidance"},
+  {"code":"payment_batch.bank_receipt_required","domain":"payment_batch","audience":"user","defaultMessage":"银行付款登记前必须上传有效银行回单，请先补充回单。","recovery":"follow_guidance"},
+  {"code":"payment_batch.department_unavailable","domain":"payment_batch","audience":"user","defaultMessage":"当前单据所属部门暂不能使用付款批次，请联系管理员确认处理方式。","recovery":"follow_guidance"},
+  {"code":"payment_batch.source_not_found","domain":"payment_batch","audience":"user","defaultMessage":"部分来源单据已不存在或不可用，请刷新后重新选择。","recovery":"follow_guidance"},
+  {"code":"payment_batch.daily_sequence_exhausted","domain":"payment_batch","audience":"user","defaultMessage":"今日付款批次编号已用完，请联系管理员处理，勿重复提交。","recovery":"follow_guidance"},
+  {"code":"payment_batch.payee_account_unavailable","domain":"payment_batch","audience":"user","defaultMessage":"收款账户资料暂不可用，请联系管理员检查后重试。","recovery":"follow_guidance"},
+  {"code":"payment_batch.source_status_invalid","domain":"payment_batch","audience":"user","defaultMessage":"来源单据尚未满足付款条件或已经付款，请刷新并核实审批与付款状态。","recovery":"follow_guidance"},
+  {"code":"payment_batch.already_paid_conflict","domain":"payment_batch","audience":"user","defaultMessage":"来源单据已有不同的付款记录，请核实已有记录，勿重复付款。","recovery":"follow_guidance"},
+  {"code":"payment_batch.source_amount_changed","domain":"payment_batch","audience":"user","defaultMessage":"来源单据金额已变化，请核对单据后重新安排付款。","recovery":"follow_guidance"},
+  {"code":"payment_batch.settled_transaction_required","domain":"payment_batch","audience":"user","defaultMessage":"尚未找到已结算的交易，请确认结算记录后再登记付款。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_security_failed","domain":"payment_batch","audience":"user","defaultMessage":"付款回单未通过安全检查，请联系管理员核实并重新上传有效回单。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_field_invalid","domain":"payment_batch","audience":"user","defaultMessage":"请通过回单上传入口重新选择文件。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_too_large","domain":"payment_batch","audience":"user","defaultMessage":"回单文件超过大小限制，请压缩后重试。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_too_many","domain":"payment_batch","audience":"user","defaultMessage":"上传回单数量超过限制，请减少文件数量后重试。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_upload_limit","domain":"payment_batch","audience":"user","defaultMessage":"回单上传超过请求限制，请减少文件数量或大小后重试。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_file_invalid","domain":"payment_batch","audience":"user","defaultMessage":"回单文件不符合上传要求，请核对格式、大小和文件内容后重新上传。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_required","domain":"payment_batch","audience":"user","defaultMessage":"请先选择有效的付款回单文件。","recovery":"follow_guidance"},
+  {"code":"payment_batch.travel_payment_frozen","domain":"payment_batch","audience":"user","defaultMessage":"差旅付款组批已暂停，请联系财务确认处理方式。","recovery":"follow_guidance"},
+  {"code":"payment_batch.account_reveal_unavailable","domain":"payment_batch","audience":"user","defaultMessage":"当前批次不支持查看收款账户，请核实批次类型和状态。","recovery":"follow_guidance"},
+  {"code":"payment_batch.payee_snapshot_missing","domain":"payment_batch","audience":"user","defaultMessage":"历史批次缺少收款资料快照，请联系管理员核实，不要据此重复付款。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_not_editable","domain":"payment_batch","audience":"user","defaultMessage":"当前付款状态不允许修改回单，请刷新并确认批次进度。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_voided","domain":"payment_batch","audience":"user","defaultMessage":"该回单已作废，请选择有效回单。","recovery":"follow_guidance"},
+  {"code":"payment_batch.download_reason_required","domain":"payment_batch","audience":"user","defaultMessage":"下载该回单需要填写用途，请补充下载原因。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_void_required","domain":"payment_batch","audience":"user","defaultMessage":"回单不能直接删除，请使用作废操作并说明原因。","recovery":"follow_guidance"},
+  {"code":"payment_batch.receipt_already_voided","domain":"payment_batch","audience":"user","defaultMessage":"该回单已经作废，请刷新列表，勿重复操作。","recovery":"follow_guidance"},
+  {"code":"payment_batch.metadata_not_editable","domain":"payment_batch","audience":"user","defaultMessage":"当前批次状态不允许修改付款信息，请刷新并核实进度。","recovery":"follow_guidance"},
+  {"code":"payment_batch.item_not_editable","domain":"payment_batch","audience":"user","defaultMessage":"只能修改尚未完成的付款明细，请核实该明细状态。","recovery":"follow_guidance"},
+  {"code":"payment_batch.batch_not_reviewable","domain":"payment_batch","audience":"user","defaultMessage":"当前批次状态不允许复核，请刷新并确认是否已处理。","recovery":"follow_guidance"},
+  {"code":"payment_batch.items_not_pending","domain":"payment_batch","audience":"user","defaultMessage":"部分明细已处理，不能复核该批次，请刷新并核实明细状态。","recovery":"follow_guidance"},
+  {"code":"payment_batch.maker_required","domain":"payment_batch","audience":"user","defaultMessage":"该批次缺少制单人信息，请联系管理员核实后再复核。","recovery":"follow_guidance"},
+  {"code":"payment_batch.maker_checker_conflict","domain":"payment_batch","audience":"user","defaultMessage":"制单人不能复核自己的付款批次，请由另一位有权限的经理或负责人复核。","recovery":"follow_guidance"},
+  {"code":"payment_batch.risk_resolution_required","domain":"payment_batch","audience":"user","defaultMessage":"还有未处理的风险提示，请逐项确认并处理后再复核。","recovery":"follow_guidance"},
+  {"code":"payment_batch.batch_not_executable","domain":"payment_batch","audience":"user","defaultMessage":"只有已复核或待重试的批次才能登记付款，请先确认批次状态。","recovery":"follow_guidance"},
+  {"code":"payment_batch.review_required","domain":"payment_batch","audience":"user","defaultMessage":"该批次尚未完成有效复核，请先由独立复核人完成复核。","recovery":"follow_guidance"},
+  {"code":"payment_batch.batch_not_cancellable","domain":"payment_batch","audience":"user","defaultMessage":"该批次当前不能取消，请核实是否已有付款结果并联系财务处理。","recovery":"follow_guidance"},
+  {"code":"leave.invalid_uuid","domain":"leave","audience":"user","defaultMessage":"记录标识已失效，请刷新页面后重新选择。","recovery":"follow_guidance"},
+  {"code":"leave.invalid_input","domain":"leave","audience":"user","defaultMessage":"提交内容不完整或格式不正确，请核对必填项和日期后重试。","recovery":"follow_guidance"},
+  {"code":"leave.date_from_invalid","domain":"leave","audience":"user","defaultMessage":"开始日期不正确，请重新选择。","recovery":"follow_guidance"},
+  {"code":"leave.date_to_invalid","domain":"leave","audience":"user","defaultMessage":"结束日期不正确，请重新选择。","recovery":"follow_guidance"},
+  {"code":"leave.date_to_must_be_after_date_from","domain":"leave","audience":"user","defaultMessage":"结束日期不能早于开始日期，请调整日期范围。","recovery":"follow_guidance"},
+  {"code":"leave.department_id_scope_all_only","domain":"leave","audience":"user","defaultMessage":"当前查询范围不支持指定部门，请调整查询范围。","recovery":"follow_guidance"},
+  {"code":"leave.date_invalid","domain":"leave","audience":"user","defaultMessage":"日期格式不正确，请重新选择日期。","recovery":"follow_guidance"},
+  {"code":"leave.file_only_single_file_supported","domain":"leave","audience":"user","defaultMessage":"每次只能上传一个证明文件，请重新选择。","recovery":"follow_guidance"},
+  {"code":"leave.file_file_too_large","domain":"leave","audience":"user","defaultMessage":"文件超过上传大小限制，请压缩或更换文件后重试。","recovery":"follow_guidance"},
+  {"code":"leave.leave_type_id_missing_active_policy","domain":"leave","audience":"user","defaultMessage":"当前假种尚未配置有效策略，请联系人事维护后重试。","recovery":"follow_guidance"},
+  {"code":"leave.file_required","domain":"leave","audience":"user","defaultMessage":"该假种需要证明材料，请上传后再提交。","recovery":"follow_guidance"},
+  {"code":"leave.file_unsupported_mime_type","domain":"leave","audience":"user","defaultMessage":"文件类型不支持，请选择允许的证明材料格式。","recovery":"follow_guidance"},
+  {"code":"leave.status_invalid_edit_status","domain":"leave","audience":"user","defaultMessage":"当前单据状态不允许编辑，请刷新并确认审批进度。","recovery":"follow_guidance"},
+  {"code":"leave.status_invalid_submit_status","domain":"leave","audience":"user","defaultMessage":"当前单据状态不允许提交，请刷新并确认是否已提交。","recovery":"follow_guidance"},
+  {"code":"leave.submit_already_in_review","domain":"leave","audience":"user","defaultMessage":"该申请已经在审批中，请勿重复提交，可查看审批进度。","recovery":"follow_guidance"},
+  {"code":"leave.leave_conflict_range","domain":"leave","audience":"user","defaultMessage":"该时段已有请假申请，请调整日期或先处理已有申请。","recovery":"follow_guidance"},
+  {"code":"leave.leave_insufficient_balance","domain":"leave","audience":"user","defaultMessage":"可用假期余额不足，请调整天数或联系人事核实。","recovery":"follow_guidance"},
+  {"code":"leave.workflow_missing_definition","domain":"leave","audience":"user","defaultMessage":"尚未配置可用审批流程，请联系管理员维护后重试。","recovery":"follow_guidance"},
+  {"code":"leave.workflow_no_actionable_approver","domain":"leave","audience":"user","defaultMessage":"当前没有可处理该申请的审批人，请联系管理员核实审批配置。","recovery":"follow_guidance"},
+  {"code":"leave.status_invalid_withdraw_status","domain":"leave","audience":"user","defaultMessage":"当前单据状态不允许撤回，请刷新并确认审批进度。","recovery":"follow_guidance"},
+  {"code":"leave.withdraw_no_pending_instance","domain":"leave","audience":"user","defaultMessage":"当前没有可撤回的审批，请刷新并确认审批进度。","recovery":"follow_guidance"},
+  {"code":"leave.withdraw_already_processed_by_approver","domain":"leave","audience":"user","defaultMessage":"审批人已处理该申请，不能再撤回，请联系审批人确认后续处理。","recovery":"follow_guidance"},
+  {"code":"leave.session_invalid","domain":"leave","audience":"user","defaultMessage":"请选择有效的上午或下午时段。","recovery":"follow_guidance"},
+  {"code":"leave.leave_invalid_range","domain":"leave","audience":"user","defaultMessage":"请假结束时间早于开始时间，请调整请假时段。","recovery":"follow_guidance"},
+  {"code":"leave.leave_non_working_range","domain":"leave","audience":"user","defaultMessage":"所选时段没有可请假的工作日，请调整请假日期。","recovery":"follow_guidance"},
+  {"code":"leave.leave_missing_reserve_ledger","domain":"leave","audience":"user","defaultMessage":"请假额度预留记录缺失，请联系人事核实后处理。","recovery":"follow_guidance"},
+  {"code":"leave.file_empty","domain":"leave","audience":"user","defaultMessage":"所选文件为空，请重新选择有效文件。","recovery":"follow_guidance"},
+  {"code":"attendance_correction.invalid_input","domain":"attendance_correction","audience":"user","defaultMessage":"提交内容不完整或格式不正确，请核对必填项和日期后重试。","recovery":"follow_guidance"},
+  {"code":"attendance_correction.invalid_uuid","domain":"attendance_correction","audience":"user","defaultMessage":"记录标识已失效，请刷新页面后重新选择。","recovery":"follow_guidance"},
+  {"code":"attendance_correction.datetime_invalid","domain":"attendance_correction","audience":"user","defaultMessage":"时间格式不正确，请重新选择发生时间。","recovery":"follow_guidance"},
+  {"code":"attendance_correction.feature_flag_attendance_unified_v1_disabled","domain":"attendance_correction","audience":"user","defaultMessage":"考勤修正暂未开放，请联系管理员确认处理方式。","recovery":"follow_guidance"},
+  {"code":"attendance_correction.workflow_missing_definition","domain":"attendance_correction","audience":"user","defaultMessage":"尚未配置可用审批流程，请联系管理员维护后重试。","recovery":"follow_guidance"},
+  {"code":"attendance_correction.workflow_no_actionable_approver","domain":"attendance_correction","audience":"user","defaultMessage":"当前没有可处理该申请的审批人，请联系管理员核实审批配置。","recovery":"follow_guidance"},
+  {"code":"attendance_correction.status_invalid_cancel_status","domain":"attendance_correction","audience":"user","defaultMessage":"当前申请已不能取消，请刷新并确认审批结果。","recovery":"follow_guidance"},
+  { code: "payment_batch.legal_entity_required", domain: "payment_batch", audience: "user", defaultMessage: "报销人尚未维护所属公司，请联系管理员补充后再安排付款。", recovery: "contact_admin" },
+  { code: "payment_batch.multiple_legal_entities", domain: "payment_batch", audience: "user", defaultMessage: "所选单据属于不同公司，请按公司分别创建付款安排。", recovery: "change_selection" },
+  { code: "payment_batch.payee_bank_required", domain: "payment_batch", audience: "user", defaultMessage: "收款人尚未维护开户银行，请联系管理员核实真实开户行后补充。", recovery: "contact_admin" },
+  { code: "payment_batch.payee_account_required", domain: "payment_batch", audience: "user", defaultMessage: "收款人尚未维护银行卡，请联系管理员补充真实收款资料。", recovery: "contact_admin" },
+  { code: "payment_batch.payee_bank_unsupported", domain: "payment_batch", audience: "user", defaultMessage: "当前银行付款仅支持建行收款账户，请停止本次银行付款并联系财务确认处理方式，不要修改真实开户行。", recovery: "contact_finance" },
+  { code: "payment_batch.payment_account_required", domain: "payment_batch", audience: "user", defaultMessage: "所属公司尚无可用的建行付款账户，请联系账户管理员维护后重试。", recovery: "contact_admin" },
+  { code: "payment_batch.payment_account_unavailable", domain: "payment_batch", audience: "user", defaultMessage: "公司付款账户暂不可用，请联系管理员检查账户配置后重试。", recovery: "contact_admin" },
+  { code: "payment_batch.active_batch_exists", domain: "payment_batch", audience: "user", defaultMessage: "所选单据已进入其他付款安排，请刷新列表并查看已有批次。", recovery: "refresh" },
+  { code: "payment_batch.reviewer_required", domain: "payment_batch", audience: "user", defaultMessage: "当前没有可复核的经理或负责人，制单人不能复核自己的批次，请联系管理员安排独立复核人。", recovery: "contact_admin" },
+];
+
+const reasonsByCode = new Map(ERROR_REASONS.map((reason) => [reason.code, Object.freeze(reason)]));
+Object.freeze(ERROR_REASONS);
+
+function getErrorReason(code) {
+  const reason = reasonsByCode.get(code);
+  if (!reason) throw new TypeError("Unregistered business error reason");
+  return reason;
+}
+
+module.exports = { ERROR_REASONS, getErrorReason };

server/src/routes/attendanceCorrections.js

@@ -1,3 +1,4 @@
+const { buildBusinessValidationError } = require("../utils/businessValidationError");
 const { z } = require("zod");
 
 const { hasPermission } = require("../constants/permissions");
@@ -60,19 +61,12 @@ const LIST_QUERY_SCHEMA = z.object({
   pageSize: z.coerce.number().int().min(1).max(100).optional(),
 });
 
-function buildValidationError(details, statusCode = 400) {
-  return new AppError({
-    code: "VALID_001",
-    message: "参数校验失败",
-    statusCode,
-    details,
-  });
-}
+
 
 function parseInput(schema, value) {
   const parsed = schema.safeParse(value ?? {});
   if (!parsed.success) {
-    throw buildValidationError(parsed.error.flatten());
+    throw buildBusinessValidationError("attendance_correction.invalid_input", parsed.error.flatten(), 400);
   }
   return parsed.data;
 }
@@ -80,7 +74,7 @@ function parseInput(schema, value) {
 function parseUuid(value, key = "id") {
   const parsed = UUID_SCHEMA.safeParse(value);
   if (!parsed.success) {
-    throw buildValidationError({ [key]: "invalid_uuid" });
+    throw buildBusinessValidationError("attendance_correction.invalid_uuid", { [key]: "invalid_uuid" }, 400);
   }
   return parsed.data;
 }
@@ -93,7 +87,7 @@ function parseOptionalDateTime(value) {
   if (!value) return null;
   const date = new Date(value);
   if (Number.isNaN(date.getTime())) {
-    throw buildValidationError({ datetime: "invalid" });
+    throw buildBusinessValidationError("attendance_correction.datetime_invalid", { datetime: "invalid" }, 400);
   }
   return date;
 }
@@ -119,10 +113,7 @@ async function ensureUnifiedFeatureEnabled(fastify, request) {
     strictDepartment: false,
   });
   if (!gate.enabled) {
-    throw buildValidationError(
-      { featureFlag: "attendance_unified_v1_disabled", reason: gate.reason },
-      409,
-    );
+    throw buildBusinessValidationError("attendance_correction.feature_flag_attendance_unified_v1_disabled", { featureFlag: "attendance_unified_v1_disabled", reason: gate.reason }, 409);
   }
 }
 
@@ -289,7 +280,7 @@ async function attendanceCorrectionsRoutes(fastify) {
           select: { id: true, definition_json: true },
         });
         if (!workflowDefinition) {
-          throw buildValidationError({ workflow: "missing_definition" }, 409);
+          throw buildBusinessValidationError("attendance_correction.workflow_missing_definition", { workflow: "missing_definition" }, 409);
         }
         const workflowSteps = parseWorkflowSteps(workflowDefinition.definition_json);
         const { actionable, skipped } = await resolveActionableStep({
@@ -301,7 +292,7 @@ async function attendanceCorrectionsRoutes(fastify) {
           blockOnUnresolvedAssignee: true,
         });
         if (!actionable) {
-          throw buildValidationError({ workflow: "no_actionable_approver" }, 409);
+          throw buildBusinessValidationError("attendance_correction.workflow_no_actionable_approver", { workflow: "no_actionable_approver" }, 409);
         }
 
         const workflowInstance = await tx.workflowInstance.create({
@@ -512,7 +503,7 @@ async function attendanceCorrectionsRoutes(fastify) {
           throw new AppError({ code: "PERM_001", message: "无权限", statusCode: 403 });
         }
         if (correction.status !== "reviewing") {
-          throw buildValidationError({ status: "invalid_cancel_status" }, 409);
+          throw buildBusinessValidationError("attendance_correction.status_invalid_cancel_status", { status: "invalid_cancel_status" }, 409);
         }
 
         const workflowInstance = await tx.workflowInstance.findFirst({

server/src/routes/invoicePool.js

@@ -1,3 +1,4 @@
+const { buildBusinessValidationError } = require("../utils/businessValidationError");
 const crypto = require("node:crypto");
 const path = require("node:path");
 
@@ -273,12 +274,7 @@ async function resolveInvoiceLinkedItem(tx, { reimbursementId, reimbursementDate
       select: { id: true },
     });
     if (!linkedItem) {
-      throw new AppError({
-        code: "VALID_001",
-        message: "参数校验失败",
-        statusCode: 400,
-        details: { linkedItemId: "item_not_in_reimbursement" },
-      });
+      throw buildBusinessValidationError("reimbursement.linked_item_id_item_not_in_reimbursement", { linkedItemId: "item_not_in_reimbursement" }, 400);
     }
     return { linkedItemId: linkedItem.id, createdItem: false };
   }
@@ -305,22 +301,12 @@ async function resolveInvoiceLinkedItem(tx, { reimbursementId, reimbursementDate
   }
 
   if (invoice.total_amount == null) {
-    throw new AppError({
-      code: "VALID_001",
-      message: "参数校验失败",
-      statusCode: 409,
-      details: { invoice: "missing_total_amount_for_auto_item" },
-    });
+    throw buildBusinessValidationError("reimbursement.invoice_amount_required", { invoice: "missing_total_amount_for_auto_item" }, 409);
   }
 
   const expenseType = await resolveDefaultExpenseType(tx);
   if (!expenseType) {
-    throw new AppError({
-      code: "VALID_001",
-      message: "参数校验失败",
-      statusCode: 409,
-      details: { expenseTypeId: "missing_enabled_expense_type" },
-    });
+    throw buildBusinessValidationError("reimbursement.expense_type_required", { expenseTypeId: "missing_enabled_expense_type" }, 409);
   }
 
   const expenseDate =
@@ -1023,12 +1009,7 @@ async function invoicePoolRoutes(fastify) {
     async (request, reply) => {
       const parsedInvoiceId = z.string().uuid().safeParse(request.params?.id);
       if (!parsedInvoiceId.success) {
-        throw new AppError({
-          code: "VALID_001",
-          message: "参数校验失败",
-          statusCode: 400,
-          details: { id: "invalid_uuid" },
-        });
+        throw buildBusinessValidationError("reimbursement.invalid_uuid", { id: "invalid_uuid" }, 400);
       }
 
       const invoiceId = parsedInvoiceId.data;
@@ -1052,12 +1033,7 @@ async function invoicePoolRoutes(fastify) {
 
         const invoice = invoiceRows[0];
         if (invoice.status !== "bound" || (!invoice.linked_reimbursement_id && !invoice.travel_order_id)) {
-          throw new AppError({
-            code: "VALID_001",
-            message: "参数校验失败",
-            statusCode: 409,
-            details: { invoice: "not_bound" },
-          });
+          throw buildBusinessValidationError("reimbursement.invoice_not_bound", { invoice: "not_bound" }, 409);
         }
 
         if (invoice.linked_reimbursement_id) {
@@ -1089,12 +1065,7 @@ async function invoicePoolRoutes(fastify) {
           }
 
           if (!["draft", "rejected"].includes(reimbursement.status)) {
-            throw new AppError({
-              code: "VALID_001",
-              message: "参数校验失败",
-              statusCode: 409,
-              details: { reimbursement: "invalid_status_for_unbind" },
-            });
+            throw buildBusinessValidationError("reimbursement.invoice_unbind_status_invalid", { reimbursement: "invalid_status_for_unbind" }, 409);
           }
         } else {
           if (!fastify.hasPermission(request.employee, "travel.payment.manage")) {
@@ -1457,22 +1428,12 @@ async function invoicePoolRoutes(fastify) {
     async (request, reply) => {
       const parsedInvoiceId = z.string().uuid().safeParse(request.params?.id);
       if (!parsedInvoiceId.success) {
-        throw new AppError({
-          code: "VALID_001",
-          message: "参数校验失败",
-          statusCode: 400,
-          details: { id: "invalid_uuid" },
-        });
+        throw buildBusinessValidationError("reimbursement.invalid_uuid", { id: "invalid_uuid" }, 400);
       }
 
       const parsedBody = bindBodySchema.safeParse(request.body ?? {});
       if (!parsedBody.success) {
-        throw new AppError({
-          code: "VALID_001",
-          message: "参数校验失败",
-          statusCode: 400,
-          details: parsedBody.error.flatten(),
-        });
+        throw buildBusinessValidationError("reimbursement.invalid_input", parsedBody.error.flatten(), 400);
       }
 
       const invoiceId = parsedInvoiceId.data;
@@ -1600,21 +1561,11 @@ async function invoicePoolRoutes(fastify) {
             }
 
             if (!["draft", "rejected"].includes(reimbursement.status)) {
-              throw new AppError({
-                code: "VALID_001",
-                message: "参数校验失败",
-                statusCode: 409,
-                details: { reimbursement: "invalid_status_for_bind" },
-              });
+              throw buildBusinessValidationError("reimbursement.invoice_bind_status_invalid", { reimbursement: "invalid_status_for_bind" }, 409);
             }
 
             if (invoice.owner_employee_id !== reimbursement.owner_id) {
-              throw new AppError({
-                code: "VALID_001",
-                message: "参数校验失败",
-                statusCode: 409,
-                details: { invoice: "owner_mismatch" },
-              });
+              throw buildBusinessValidationError("reimbursement.invoice_owner_mismatch", { invoice: "owner_mismatch" }, 409);
             }
 
             const invoiceGuardGate = await evaluateFeatureFlag({
@@ -1625,12 +1576,7 @@ async function invoicePoolRoutes(fastify) {
               strictDepartment: true,
             });
             if (invoiceGuardGate.enabled && !linkedItemId) {
-              throw new AppError({
-                code: "VALID_001",
-                message: "参数校验失败",
-                statusCode: 400,
-                details: { linkedItemId: "required_when_invoice_guard_enabled" },
-              });
+              throw buildBusinessValidationError("reimbursement.invoice_item_required", { linkedItemId: "required_when_invoice_guard_enabled" }, 400);
             }
 
             const resolvedLink = await resolveInvoiceLinkedItem(tx, {
@@ -1683,12 +1629,7 @@ async function invoicePoolRoutes(fastify) {
 
           const travelOrder = travelOrderRows[0];
           if (!["confirmed", "paid"].includes(travelOrder.status)) {
-            throw new AppError({
-              code: "VALID_001",
-              message: "参数校验失败",
-              statusCode: 409,
-              details: { travelOrder: "invalid_status_for_bind" },
-            });
+            throw buildBusinessValidationError("reimbursement.travel_invoice_bind_status_invalid", { travelOrder: "invalid_status_for_bind" }, 409);
           }
 
           await tx.invoicePool.update({

server/src/routes/invoicePool/verification.js

@@ -1,3 +1,4 @@
+const { buildBusinessValidationError } = require("../../utils/businessValidationError");
 const { z } = require("zod");
 
 const { AppError } = require("../../utils/AppError");
@@ -199,12 +200,7 @@ function registerInvoiceVerificationRoutes(fastify) {
           const cooldownMs =
             Math.max(1, Number(fastify.config.verificationRetryCooldownSeconds ?? 60)) * 1000;
           if (diffMs < cooldownMs) {
-            throw new AppError({
-              code: "VALID_001",
-              message: "参数校验失败",
-              statusCode: 409,
-              details: { verification: "too_frequent" },
-            });
+            throw buildBusinessValidationError("invoice_verification.too_frequent", { verification: "too_frequent" }, 409);
           }
         }
 
@@ -447,22 +443,12 @@ function registerInvoiceVerificationRoutes(fastify) {
           Math.max(1, Number(fastify.config.verificationRetryCooldownSeconds ?? 60)) * 1000;
         const diffMs = Date.now() - new Date(latest.requested_at).getTime();
         if (diffMs < cooldownMs) {
-          throw new AppError({
-            code: "VALID_001",
-            message: "参数校验失败",
-            statusCode: 409,
-            details: { verification: "too_frequent" },
-          });
+          throw buildBusinessValidationError("invoice_verification.too_frequent", { verification: "too_frequent" }, 409);
         }
 
         const attempts = Number(latest.attempts ?? 1) + 1;
         if (attempts > Number(fastify.config.verificationMaxAttempts ?? 3)) {
-          throw new AppError({
-            code: "VALID_001",
-            message: "参数校验失败",
-            statusCode: 409,
-            details: { verification: "attempts_exceeded" },
-          });
+          throw buildBusinessValidationError("invoice_verification.attempts_exceeded", { verification: "attempts_exceeded" }, 409);
         }
 
         const createdRecord = await tx.invoiceVerificationRecord.create({

server/src/routes/leave.js

@@ -1,3 +1,4 @@
+const { buildBusinessValidationError } = require("../utils/businessValidationError");
 const { z } = require("zod");
 
 const { AppError } = require("../utils/AppError");
@@ -134,19 +135,12 @@ const LEAVE_WORKFLOW_SELECT = {
   },
 };
 
-function buildValidationError(details, statusCode = 400) {
-  return new AppError({
-    code: "VALID_001",
-    message: "参数校验失败",
-    statusCode,
-    details,
-  });
-}
+
 
 function parseLeaveId(value) {
   const parsed = z.string().uuid().safeParse(value);
   if (!parsed.success) {
-    throw buildValidationError({ id: "invalid_uuid" });
+    throw buildBusinessValidationError("leave.invalid_uuid", { id: "invalid_uuid" }, 400);
   }
   return parsed.data;
 }
@@ -154,22 +148,22 @@ function parseLeaveId(value) {
 function parseLeaveListQuery(query) {
   const parsed = leaveListQuerySchema.safeParse(query ?? {});
   if (!parsed.success) {
-    throw buildValidationError(parsed.error.flatten());
+    throw buildBusinessValidationError("leave.invalid_input", parsed.error.flatten(), 400);
   }
 
   const dateFrom = parsed.data.dateFrom ? new Date(`${parsed.data.dateFrom}T00:00:00.000Z`) : null;
   const dateTo = parsed.data.dateTo ? new Date(`${parsed.data.dateTo}T00:00:00.000Z`) : null;
   if (dateFrom && Number.isNaN(dateFrom.getTime())) {
-    throw buildValidationError({ dateFrom: "invalid" });
+    throw buildBusinessValidationError("leave.date_from_invalid", { dateFrom: "invalid" }, 400);
   }
   if (dateTo && Number.isNaN(dateTo.getTime())) {
-    throw buildValidationError({ dateTo: "invalid" });
+    throw buildBusinessValidationError("leave.date_to_invalid", { dateTo: "invalid" }, 400);
   }
   if (dateFrom && dateTo && dateFrom > dateTo) {
-    throw buildValidationError({ dateTo: "must_be_after_dateFrom" });
+    throw buildBusinessValidationError("leave.date_to_must_be_after_date_from", { dateTo: "must_be_after_dateFrom" }, 400);
   }
   if (parsed.data.departmentId && parsed.data.scope !== "all") {
-    throw buildValidationError({ departmentId: "scope_all_only" });
+    throw buildBusinessValidationError("leave.department_id_scope_all_only", { departmentId: "scope_all_only" }, 400);
   }
 
   return {
@@ -186,7 +180,7 @@ function parseLeaveListQuery(query) {
 function parseLeaveBalanceQuery(query) {
   const parsed = leaveBalanceQuerySchema.safeParse(query ?? {});
   if (!parsed.success) {
-    throw buildValidationError(parsed.error.flatten());
+    throw buildBusinessValidationError("leave.invalid_input", parsed.error.flatten(), 400);
   }
 
   return parsed.data;
@@ -195,7 +189,7 @@ function parseLeaveBalanceQuery(query) {
 function parseWithdrawBody(body) {
   const parsed = withdrawBodySchema.safeParse(body ?? {});
   if (!parsed.success) {
-    throw buildValidationError(parsed.error.flatten());
+    throw buildBusinessValidationError("leave.invalid_input", parsed.error.flatten(), 400);
   }
 
   return {
@@ -206,14 +200,14 @@ function parseWithdrawBody(body) {
 function parseCreateBody(body) {
   const parsed = createLeaveSchema.safeParse(body ?? {});
   if (!parsed.success) {
-    throw buildValidationError(parsed.error.flatten());
+    throw buildBusinessValidationError("leave.invalid_input", parsed.error.flatten(), 400);
   }
 
   const startDate = new Date(`${parsed.data.startDate}T00:00:00.000Z`);
   const endDate = new Date(`${parsed.data.endDate}T00:00:00.000Z`);
 
   if (Number.isNaN(startDate.getTime()) || Number.isNaN(endDate.getTime())) {
-    throw buildValidationError({ date: "invalid" });
+    throw buildBusinessValidationError("leave.date_invalid", { date: "invalid" }, 400);
   }
 
   const startSession = parsed.data.startSession ?? "am";
@@ -239,14 +233,14 @@ function parseCreateBody(body) {
 function parseWorkingDaysPreviewQuery(query) {
   const parsed = workingDaysPreviewQuerySchema.safeParse(query ?? {});
   if (!parsed.success) {
-    throw buildValidationError(parsed.error.flatten());
+    throw buildBusinessValidationError("leave.invalid_input", parsed.error.flatten(), 400);
   }
 
   const startDate = new Date(`${parsed.data.startDate}T00:00:00.000Z`);
   const endDate = new Date(`${parsed.data.endDate}T00:00:00.000Z`);
 
   if (Number.isNaN(startDate.getTime()) || Number.isNaN(endDate.getTime())) {
-    throw buildValidationError({ date: "invalid" });
+    throw buildBusinessValidationError("leave.date_invalid", { date: "invalid" }, 400);
   }
 
   const requestedDays = calculateRequestedDays({
@@ -351,7 +345,7 @@ async function collectCreatePayload(request) {
       for await (const part of request.parts()) {
         if (part.type === "file") {
           if (filePart) {
-            throw buildValidationError({ file: "only_single_file_supported" });
+            throw buildBusinessValidationError("leave.file_only_single_file_supported", { file: "only_single_file_supported" }, 400);
           }
           filePart = part;
         } else {
@@ -360,7 +354,7 @@ async function collectCreatePayload(request) {
       }
     } catch (error) {
       if (error?.code === "FST_REQ_FILE_TOO_LARGE") {
-        throw buildValidationError({ file: "file_too_large" });
+        throw buildBusinessValidationError("leave.file_file_too_large", { file: "file_too_large" }, 400);
       }
       throw error;
     }
@@ -482,7 +476,7 @@ async function loadLeaveTypeOrThrow(prisma, leaveTypeId) {
   });
 
   if (!leaveType || !leaveType.enabled || !leaveType.leave_policy || !leaveType.leave_policy.enabled) {
-    throw buildValidationError({ leaveTypeId: "missing_active_policy" }, 409);
+    throw buildBusinessValidationError("leave.leave_type_id_missing_active_policy", { leaveTypeId: "missing_active_policy" }, 409);
   }
 
   return leaveType;
@@ -500,14 +494,14 @@ async function resolveLeaveTypeAttachment(
 
   if (!filePart) {
     if (requireWhenMissing && requiresAttachment) {
-      throw buildValidationError({ file: "required" }, 422);
+      throw buildBusinessValidationError("leave.file_required", { file: "required" }, 422);
     }
     return null;
   }
 
   const mimeAllowlist = new Set(allowedMimeTypes.length ? allowedMimeTypes : DEFAULT_ATTACHMENT_MIME_TYPES);
   if (!mimeAllowlist.has(filePart.mimetype)) {
-    throw buildValidationError({ file: "unsupported_mime_type" });
+    throw buildBusinessValidationError("leave.file_unsupported_mime_type", { file: "unsupported_mime_type" }, 400);
   }
 
   return persistLeaveAttachment({
@@ -807,7 +801,7 @@ async function leaveRoutes(fastify) {
         }
 
         if (!["draft", "rejected"].includes(leave.status)) {
-          throw buildValidationError({ status: "invalid_edit_status" }, 409);
+          throw buildBusinessValidationError("leave.status_invalid_edit_status", { status: "invalid_edit_status" }, 409);
         }
 
         const leaveType = await loadLeaveTypeOrThrow(tx, body.leaveTypeId);
@@ -1007,7 +1001,7 @@ async function leaveRoutes(fastify) {
         }
 
         if (!["draft", "rejected"].includes(leave.status)) {
-          throw buildValidationError({ status: "invalid_submit_status" }, 409);
+          throw buildBusinessValidationError("leave.status_invalid_submit_status", { status: "invalid_submit_status" }, 409);
         }
 
         const activeInstance = await tx.workflowInstance.findFirst({
@@ -1019,12 +1013,12 @@ async function leaveRoutes(fastify) {
           select: { id: true },
         });
         if (activeInstance) {
-          throw buildValidationError({ submit: "already_in_review" }, 409);
+          throw buildBusinessValidationError("leave.submit_already_in_review", { submit: "already_in_review" }, 409);
         }
 
         const leaveType = await loadLeaveTypeOrThrow(tx, leave.leave_type_id);
         if (leaveType.requires_attachment && !leave.attachment_storage_path) {
-          throw buildValidationError({ file: "required" }, 422);
+          throw buildBusinessValidationError("leave.file_required", { file: "required" }, 422);
         }
 
         const overlappingRequests = await tx.leaveRequest.findMany({
@@ -1061,10 +1055,7 @@ async function leaveRoutes(fastify) {
           ),
         );
         if (conflicting) {
-          throw buildValidationError(
-            { leave: "conflict_range", conflictLeaveRequestId: conflicting.id },
-            422,
-          );
+          throw buildBusinessValidationError("leave.leave_conflict_range", { leave: "conflict_range", conflictLeaveRequestId: conflicting.id }, 422);
         }
 
         await lockEmployeeForLeave(tx, leave.owner_id);
@@ -1078,7 +1069,7 @@ async function leaveRoutes(fastify) {
         if (
           toHalfDayUnits(balanceSnapshot.summary.available) < toHalfDayUnits(leave.requested_days)
         ) {
-          throw buildValidationError({ leave: "insufficient_balance" }, 422);
+          throw buildBusinessValidationError("leave.leave_insufficient_balance", { leave: "insufficient_balance" }, 422);
         }
 
         const workflowDefinition = await tx.workflowDefinition.findFirst({
@@ -1087,7 +1078,7 @@ async function leaveRoutes(fastify) {
           select: { id: true },
         });
         if (!workflowDefinition) {
-          throw buildValidationError({ workflow: "missing_definition" });
+          throw buildBusinessValidationError("leave.workflow_missing_definition", { workflow: "missing_definition" }, 400);
         }
 
         const { actionable, skipped } = await resolveActionableStep({
@@ -1099,7 +1090,7 @@ async function leaveRoutes(fastify) {
           blockOnUnresolvedAssignee: true,
         });
         if (!actionable) {
-          throw buildValidationError({ workflow: "no_actionable_approver" }, 409);
+          throw buildBusinessValidationError("leave.workflow_no_actionable_approver", { workflow: "no_actionable_approver" }, 409);
         }
 
         await tx.leaveRequest.update({
@@ -1244,7 +1235,7 @@ async function leaveRoutes(fastify) {
         }
 
         if (leave.status !== "reviewing") {
-          throw buildValidationError({ status: "invalid_withdraw_status" }, 409);
+          throw buildBusinessValidationError("leave.status_invalid_withdraw_status", { status: "invalid_withdraw_status" }, 409);
         }
 
         const activeInstance = await tx.workflowInstance.findFirst({
@@ -1258,7 +1249,7 @@ async function leaveRoutes(fastify) {
         });
 
         if (!activeInstance) {
-          throw buildValidationError({ withdraw: "no_pending_instance" }, 409);
+          throw buildBusinessValidationError("leave.withdraw_no_pending_instance", { withdraw: "no_pending_instance" }, 409);
         }
 
         const processedTaskCount = await tx.workflowTask.count({
@@ -1268,7 +1259,7 @@ async function leaveRoutes(fastify) {
           },
         });
         if (processedTaskCount > 0) {
-          throw buildValidationError({ withdraw: "already_processed_by_approver" }, 409);
+          throw buildBusinessValidationError("leave.withdraw_already_processed_by_approver", { withdraw: "already_processed_by_approver" }, 409);
         }
 
         const ledger = await loadLeaveLedgerSummaryForRequest(tx, leaveId);

server/src/routes/paymentBatches.js

@@ -1,3 +1,6 @@
+const { buildBusinessValidationError } = require("../utils/businessValidationError");
+const { ERROR_REASONS } = require("../constants/errorReasons");
+const { resolvePaymentBatchCreationReadiness, paymentReadinessError } = require("../services/paymentBatchReadiness");
 const crypto = require("node:crypto");
 const path = require("node:path");
 
@@ -55,6 +58,7 @@ const LIST_QUERY_SCHEMA = z.object({
 });
 
 const CANDIDATES_QUERY_SCHEMA = z.object({
+  paymentChannel: PAYMENT_CHANNEL_SCHEMA.default("bank"),
   q: z.string().trim().max(100).optional(),
   page: z.coerce.number().int().min(1).default(1),
   pageSize: z.coerce.number().int().min(1).max(100).default(20),
@@ -91,19 +95,12 @@ const RECEIPT_FILE_QUERY_SCHEMA = z.object({
 const HIGH_RISK_BATCH_THRESHOLD_AMOUNT = 50000;
 const PAYMENT_BATCH_DAILY_SEQUENCE_MAX = 999;
 
-function buildValidationError(details, statusCode = 400) {
-  return new AppError({
-    code: "VALID_001",
-    message: "参数校验失败",
-    statusCode,
-    details,
-  });
-}
+
 
 function parseId(value, key = "id") {
   const parsed = UUID_SCHEMA.safeParse(value);
   if (!parsed.success) {
-    throw buildValidationError({ [key]: "invalid_uuid" });
+    throw buildBusinessValidationError("payment_batch.invalid_identifier", { [key]: "invalid_uuid" }, 400);
   }
   return parsed.data;
 }
@@ -111,7 +108,7 @@ function parseId(value, key = "id") {
 function parseBody(schema, body) {
   const parsed = schema.safeParse(body ?? {});
   if (!parsed.success) {
-    throw buildValidationError(parsed.error.flatten());
+    throw buildBusinessValidationError("payment_batch.invalid_input", parsed.error.flatten(), 400);
   }
   return parsed.data;
 }
@@ -157,7 +154,7 @@ async function ensureBankReceiptForExecutableBatch(tx, batch) {
     where: { payment_batch_id: batch.id, archived_at: null },
   });
   if (receiptCount <= 0) {
-    throw buildValidationError({ receiptAttachments: "bank_receipt_required" }, 409);
+    throw buildBusinessValidationError("payment_batch.bank_receipt_required", { receiptAttachments: "bank_receipt_required" }, 409);
   }
 }
 
@@ -170,7 +167,7 @@ async function ensureFeatureEnabled(fastify) {
   });
 
   if (!gate.enabled) {
-    throw buildValidationError({ featureFlag: "payment_batch_v1_disabled", reason: gate.reason }, 409);
+    throw buildBusinessValidationError("payment_batch.department_unavailable", { featureFlag: "payment_batch_v1_disabled", reason: gate.reason }, 409);
   }
 
   return gate;
@@ -200,7 +197,7 @@ async function evaluatePaymentBatchDepartments(fastify, prisma, departmentIds) {
 async function ensurePaymentBatchDepartmentsEnabled(fastify, prisma, departmentIds) {
   const result = await evaluatePaymentBatchDepartments(fastify, prisma, departmentIds);
   if (!result.enabled) {
-    throw buildValidationError({
+    throw buildBusinessValidationError("payment_batch.department_unavailable", {
       featureFlag: "payment_batch_v1_disabled",
       reason: result.gate?.reason ?? "department_not_allowed",
     }, 409);
@@ -221,7 +218,7 @@ async function loadBatchSourceDepartmentIds(tx, batch) {
     select: { id: true, department_id: true },
   });
   if (sources.length !== entityIds.length) {
-    throw buildValidationError({ entityIds: "contains_not_found" }, 404);
+    throw buildBusinessValidationError("payment_batch.source_not_found", { entityIds: "contains_not_found" }, 404);
   }
   return sources.map((source) => source.department_id ?? null);
 }
@@ -421,7 +418,7 @@ async function allocatePaymentBatchNumber(tx, timeZone) {
   `;
   const nextSequence = parsePaymentBatchDailySequence(rows?.[0]?.batch_no, compactDate) + 1;
   if (nextSequence > PAYMENT_BATCH_DAILY_SEQUENCE_MAX) {
-    throw buildValidationError({ batchNo: "daily_sequence_exhausted" }, 409);
+    throw buildBusinessValidationError("payment_batch.daily_sequence_exhausted", { batchNo: "daily_sequence_exhausted" }, 409);
   }
 
   const sequence = String(nextSequence).padStart(3, "0");
@@ -520,15 +517,20 @@ function buildPayeeSnapshot(config, owner, options = {}) {
   let bankAccount = null;
   try {
     bankAccount = encryptedAccount ? decryptStringOrThrow(config, encryptedAccount) : null;
+    if (encryptedAccount && !bankAccount) throw new Error("Payee bank account could not be decrypted");
   } catch (error) {
+    if (options.forReadiness) {
+      return {
+        bankInstitutionCode: owner?.bank_institution?.code ?? null,
+        bankAccountEncrypted: encryptedAccount ?? null,
+        bankAccountUnavailable: true,
+      };
+    }
     if (options.includeEncrypted) {
-      throw buildValidationError({ payeeBankAccount: "decrypt_failed" }, 409);
+      throw buildBusinessValidationError("payment_batch.payee_account_unavailable", { payeeBankAccount: "decrypt_failed" }, 409);
     }
     throw error;
   }
-  if (encryptedAccount && !bankAccount) {
-    throw new Error("Payee bank account could not be decrypted");
-  }
   return {
     name: owner?.name ?? null,
     bankInstitutionId: owner?.bank_institution?.id ?? null,
@@ -539,7 +541,7 @@ function buildPayeeSnapshot(config, owner, options = {}) {
   };
 }
 
-async function loadEntitySnapshots(tx, entityType, entityIds, config) {
+async function loadEntitySnapshots(tx, entityType, entityIds, config, options = {}) {
   if (entityType === "reimbursement") {
     const items = await tx.reimbursementForm.findMany({
       where: { id: { in: entityIds } },
@@ -582,7 +584,7 @@ async function loadEntitySnapshots(tx, entityType, entityIds, config) {
         paymentDate: item.payment_date?.toISOString?.()?.slice(0, 10) ?? null,
         paymentChannel: item.payment_channel ?? null,
         paidAt: item.paid_at?.toISOString?.() ?? null,
-        payee: buildPayeeSnapshot(config, item.owner, { includeEncrypted: true }),
+        payee: buildPayeeSnapshot(config, item.owner, { includeEncrypted: true, ...options }),
       },
     }));
   }
@@ -620,19 +622,60 @@ async function loadEntitySnapshots(tx, entityType, entityIds, config) {
   }));
 }
 
-function ensureBatchEntityStatus(entityType, snapshot) {
-  if (
-    entityType === "reimbursement" &&
-    (snapshot.status !== "approved" || snapshot.snapshotJson?.paidAt)
-  ) {
-    throw buildValidationError({ entity: `${snapshot.entityCode}:invalid_pay_status` }, 409);
+async function loadPaymentCreationFacts(fastify, tx, { entityType, entityIds, paymentChannel, makerId }) {
+  const snapshots = await loadEntitySnapshots(tx, entityType, entityIds, fastify.config, { forReadiness: true });
+  const departmentReadiness = new Map();
+  const flagReads = new Map();
+  const gatePrisma = { featureFlag: { findUnique(query) {
+    const key = query.where.flag_key;
+    if (!flagReads.has(key)) flagReads.set(key, tx.featureFlag.findUnique(query));
+    return flagReads.get(key);
+  } } };
+  for (const departmentId of new Set(snapshots.map((snapshot) => snapshot.departmentId ?? null))) {
+    departmentReadiness.set(departmentId, await evaluatePaymentBatchDepartments(fastify, gatePrisma, [departmentId]));
   }
-  if (
-    entityType === "travel_order" &&
-    (snapshot.status !== "confirmed" || snapshot.snapshotJson?.paidAt)
-  ) {
-    throw buildValidationError({ entity: `${snapshot.entityCode}:invalid_pay_status` }, 409);
+  const companyIds = [...new Set(snapshots.map((snapshot) => snapshot.legalEntityId).filter(Boolean))];
+  const accounts = paymentChannel === "bank" && companyIds.length ? await tx.paymentAccount.findMany({
+    where: {
+      legal_entity_id: { in: companyIds }, enabled: true, archived_at: null,
+      bank_institution: { code: "CCB", enabled: true, archived_at: null },
+    },
+    include: PAYMENT_ACCOUNT_INCLUDE,
+    orderBy: { id: "asc" },
+  }) : [];
+  const accountReadiness = new Map();
+  for (const paymentAccount of accounts) {
+    if (accountReadiness.has(paymentAccount.legal_entity_id)) continue;
+    let paymentAccountSnapshot = null;
+    try {
+      const accountNumber = decryptStringOrThrow(fastify.config, paymentAccount.account_number_encrypted);
+      if (accountNumber) {
+        paymentAccountSnapshot = {
+          paymentAccountId: paymentAccount.id,
+          legalEntityId: paymentAccount.legal_entity_id,
+          accountName: paymentAccount.account_name,
+          bankInstitutionId: paymentAccount.bank_institution.id,
+          bankInstitutionCode: paymentAccount.bank_institution.code,
+          bankName: paymentAccount.bank_institution.name,
+          accountNumberEncrypted: paymentAccount.account_number_encrypted,
+          accountNumberMasked: maskBankAccount(accountNumber),
+        };
       }
+    } catch {}
+    accountReadiness.set(paymentAccount.legal_entity_id, { paymentAccount, paymentAccountSnapshot });
+  }
+  const reservedItems = await tx.paymentBatchItem.findMany({
+    where: {
+      entity_id: { in: entityIds },
+      payment_batch: { entity_type: entityType, status: { not: "cancelled" } },
+    },
+    select: { entity_id: true },
+  });
+  const reviewerIds = await resolvePaymentReviewRecipientIds(tx, makerId);
+  return {
+    entityType, entityIds, paymentChannel, snapshots, departmentReadiness, accountReadiness,
+    reservedEntityIds: new Set(reservedItems.map((item) => item.entity_id)), reviewerIds,
+  };
 }
 
 function normalizeSnapshotText(value) {
@@ -972,13 +1015,13 @@ async function executeReimbursementPayment(tx, { batch, item, actorId, index, re
     throw buildNotFoundError();
   }
   if (current.status === "paid") {
-    throw buildValidationError({ payment: "already_paid_conflict" }, 409);
+    throw buildBusinessValidationError("payment_batch.already_paid_conflict", { payment: "already_paid_conflict" }, 409);
   }
   if (current.status !== "approved") {
-    throw buildValidationError({ status: "invalid_pay_status" }, 409);
+    throw buildBusinessValidationError("payment_batch.source_status_invalid", { status: "invalid_pay_status" }, 409);
   }
   if (toMoneyString(current.total_amount) !== toMoneyString(item.amount)) {
-    throw buildValidationError({ payment: "source_amount_changed" }, 409);
+    throw buildBusinessValidationError("payment_batch.source_amount_changed", { payment: "source_amount_changed" }, 409);
   }
 
   const voucher = normalizeNullableString(item.payment_voucher_no_override) ??
@@ -1186,13 +1229,13 @@ async function executeTravelOrderPayment(tx, { batch, item, actorId, index, time
     throw buildNotFoundError();
   }
   if (current.status === "paid") {
-    throw buildValidationError({ payment: "already_paid_conflict" }, 409);
+    throw buildBusinessValidationError("payment_batch.already_paid_conflict", { payment: "already_paid_conflict" }, 409);
   }
   if (current.status !== "confirmed") {
-    throw buildValidationError({ status: "invalid_pay_status" }, 409);
+    throw buildBusinessValidationError("payment_batch.source_status_invalid", { status: "invalid_pay_status" }, 409);
   }
   if (toMoneyString(current.amount) !== toMoneyString(item.amount) || current.currency !== item.currency_code) {
-    throw buildValidationError({ payment: "source_amount_changed" }, 409);
+    throw buildBusinessValidationError("payment_batch.source_amount_changed", { payment: "source_amount_changed" }, 409);
   }
 
   const voucher = normalizeNullableString(item.payment_voucher_no_override) ??
@@ -1213,7 +1256,7 @@ async function executeTravelOrderPayment(tx, { batch, item, actorId, index, time
     select: { id: true },
   });
   if (!matchedTransaction) {
-    throw buildValidationError({ payment: "missing_settled_transaction" }, 409);
+    throw buildBusinessValidationError("payment_batch.settled_transaction_required", { payment: "missing_settled_transaction" }, 409);
   }
 
   await tx.travelOrder.update({
@@ -1293,12 +1336,7 @@ async function readBoundedStream(stream, maxBytes) {
 }
 
 function buildReceiptAttachmentBlockedError(reasonCode) {
-  return new AppError({
-    code: "VALID_001",
-    message: "付款回单未通过安全校验",
-    statusCode: 409,
-    details: { receiptAttachment: "security_validation_failed", reason: reasonCode },
-  });
+  return buildBusinessValidationError("payment_batch.receipt_security_failed", { receiptAttachment: "security_validation_failed", reason: reasonCode }, 409);
 }
 
 async function auditBlockedReceiptDownload({ fastify, request, batchId, attachment, reasonCode, downloadReason }) {
@@ -1351,7 +1389,7 @@ async function readReceiptUploadFiles(fastify, request) {
       }
       const buffer = await readBoundedStream(part.file, maxBytes);
       if (part.fieldname !== "files") {
-        throw buildValidationError({ file: "invalid_field" });
+        throw buildBusinessValidationError("payment_batch.receipt_field_invalid", { file: "invalid_field" }, 400);
       }
       files.push(await validateAndNormalizePurchaseAttachment({
         buffer,
@@ -1363,22 +1401,22 @@ async function readReceiptUploadFiles(fastify, request) {
     }
   } catch (error) {
     if (error instanceof ReceiptAttachmentSizeLimitError || error?.code === "FST_REQ_FILE_TOO_LARGE") {
-      throw buildValidationError({ file: "file_too_large" });
+      throw buildBusinessValidationError("payment_batch.receipt_too_large", { file: "file_too_large" }, 400);
     }
     if (error?.code === "FST_FILES_LIMIT") {
-      throw buildValidationError({ file: "too_many_files" });
+      throw buildBusinessValidationError("payment_batch.receipt_too_many", { file: "too_many_files" }, 400);
     }
     if (error?.code === "FST_FIELDS_LIMIT" || error?.code === "FST_PARTS_LIMIT") {
-      throw buildValidationError({ file: "multipart_limit_exceeded" });
+      throw buildBusinessValidationError("payment_batch.receipt_upload_limit", { file: "multipart_limit_exceeded" }, 400);
     }
     if (error instanceof PurchaseAttachmentPolicyError) {
-      throw buildValidationError(error.details ?? { file: error.reasonCode });
+      throw buildBusinessValidationError("payment_batch.receipt_file_invalid", error.details ?? { file: error.reasonCode }, 400);
     }
     throw error;
   }
 
   if (!files.length) {
-    throw buildValidationError({ file: "missing" });
+    throw buildBusinessValidationError("payment_batch.receipt_required", { file: "missing" }, 400);
   }
 
   return files;
@@ -1389,24 +1427,12 @@ async function paymentBatchesRoutes(fastify) {
     await ensureFeatureEnabled(fastify);
     ensureBatchManagePermission(fastify, request);
     const parsed = CANDIDATES_QUERY_SCHEMA.safeParse(request.query ?? {});
-    if (!parsed.success) throw buildValidationError(parsed.error.flatten());
-    const { q, page, pageSize } = parsed.data;
+    if (!parsed.success) throw buildBusinessValidationError("payment_batch.invalid_input", parsed.error.flatten(), 400);
+    const { q, page, pageSize, paymentChannel } = parsed.data;
 
-    const reservedItems = await fastify.prisma.paymentBatchItem.findMany({
-      where: {
-        payment_batch: {
-          entity_type: "reimbursement",
-          status: { not: "cancelled" },
-        },
-      },
-      distinct: ["entity_id"],
-      select: { entity_id: true },
-    });
-    const reservedIds = reservedItems.map((item) => item.entity_id);
     const where = {
       status: "approved",
       paid_at: null,
-      ...(reservedIds.length ? { id: { notIn: reservedIds } } : {}),
       ...(q
         ? {
             OR: [
@@ -1433,26 +1459,15 @@ async function paymentBatchesRoutes(fastify) {
       },
       orderBy: [{ reimbursement_date: "desc" }, { id: "desc" }],
     });
-    const departmentGateCache = new Map();
-    const eligibleCandidates = [];
-    for (const candidate of allCandidates) {
-      const departmentId = candidate.department_id ?? null;
-      const cacheKey = departmentId ?? "__missing_department__";
-      let enabled = departmentGateCache.get(cacheKey);
-      if (enabled == null) {
-        const result = await evaluatePaymentBatchDepartments(fastify, fastify.prisma, [departmentId]);
-        enabled = result.enabled;
-        departmentGateCache.set(cacheKey, enabled);
-      }
-      if (enabled) {
-        eligibleCandidates.push(candidate);
-      }
-    }
-    const total = eligibleCandidates.length;
-    const candidates = eligibleCandidates.slice((page - 1) * pageSize, page * pageSize);
+    const total = allCandidates.length;
+    const candidates = allCandidates.slice((page - 1) * pageSize, page * pageSize);
+    const facts = await loadPaymentCreationFacts(fastify, fastify.prisma, {
+      entityType: "reimbursement", entityIds: candidates.map((candidate) => candidate.id), paymentChannel, makerId: request.employee.id,
+    });
 
     return sendData(reply, request, {
       items: candidates.map((item) => ({
+        readiness: resolvePaymentBatchCreationReadiness({ ...facts, entityIds: [item.id] }),
         entityId: item.id,
         entityType: "reimbursement",
         businessNo: item.form_number ?? "待编号报销单",
@@ -1472,11 +1487,22 @@ async function paymentBatchesRoutes(fastify) {
     });
   });
 
+  fastify.post("/payment-batches/readiness", { preHandler: fastify.authenticate }, async (request, reply) => {
+    await ensureFeatureEnabled(fastify);
+    ensureBatchManagePermission(fastify, request);
+    const body = parseBody(CREATE_SCHEMA.pick({ entityType: true, entityIds: true, defaultPaymentChannel: true }), request.body);
+    const entityIds = [...new Set(body.entityIds)];
+    const facts = await loadPaymentCreationFacts(fastify, fastify.prisma, {
+      entityType: body.entityType, entityIds, paymentChannel: body.defaultPaymentChannel ?? "bank", makerId: request.employee.id,
+    });
+    return sendData(reply, request, resolvePaymentBatchCreationReadiness(facts));
+  });
+
   fastify.get("/payment-batches", { preHandler: fastify.authenticate }, async (request, reply) => {
     await ensureFeatureEnabled(fastify);
     ensureBatchReadPermission(fastify, request);
     const queryParsed = LIST_QUERY_SCHEMA.safeParse(request.query ?? {});
-    if (!queryParsed.success) throw buildValidationError(queryParsed.error.flatten());
+    if (!queryParsed.success) throw buildBusinessValidationError("payment_batch.invalid_input", queryParsed.error.flatten(), 400);
     const query = queryParsed.data;
     const items = await fastify.prisma.paymentBatch.findMany({
       where: {
@@ -1510,97 +1536,20 @@ async function paymentBatchesRoutes(fastify) {
     ensureBatchManagePermission(fastify, request);
     const body = parseBody(CREATE_SCHEMA, request.body);
     if (body.entityType !== "reimbursement") {
-      throw buildValidationError({ entityType: "travel_payment_frozen" }, 409);
+      throw buildBusinessValidationError("payment_batch.travel_payment_frozen", { entityType: "travel_payment_frozen" }, 409);
     }
     const entityIds = Array.from(new Set(body.entityIds)).sort();
 
     const { batch: created, notificationTask } = await fastify.prisma.$transaction(async (tx) => {
       await lockPaymentEntities(tx, body.entityType, entityIds);
-      const snapshots = await loadEntitySnapshots(tx, body.entityType, entityIds, fastify.config);
-      if (snapshots.length !== entityIds.length) {
-        throw buildValidationError({ entityIds: "contains_not_found" }, 404);
-      }
-      await ensurePaymentBatchDepartmentsEnabled(
-        fastify,
-        tx,
-        snapshots.map((snapshot) => snapshot.departmentId ?? null),
-      );
-      for (const snapshot of snapshots) {
-        ensureBatchEntityStatus(body.entityType, snapshot);
-      }
-
-      const isBankBatch = (body.defaultPaymentChannel ?? "bank") === "bank";
-      let paymentAccount = null;
-      let paymentAccountSnapshot = null;
-      let legalEntityId = null;
-      if (isBankBatch) {
-        const legalEntityIds = Array.from(
-          new Set(snapshots.map((snapshot) => snapshot.legalEntityId).filter(Boolean)),
-        );
-        if (legalEntityIds.length !== 1 || snapshots.some((snapshot) => !snapshot.legalEntityId)) {
-          throw buildValidationError({ legalEntity: "single_legal_entity_required" }, 409);
-        }
-        legalEntityId = legalEntityIds[0];
-        const invalidPayee = snapshots.find((snapshot) => {
-          const payee = snapshot.snapshotJson?.payee;
-          return payee?.bankInstitutionCode !== "CCB" || !payee?.bankAccountEncrypted;
+      const facts = await loadPaymentCreationFacts(fastify, tx, {
+        entityType: body.entityType, entityIds, paymentChannel: body.defaultPaymentChannel ?? "bank", makerId: request.employee.id,
       });
-        if (invalidPayee) {
-          throw buildValidationError({
-            payeeBankAccount: `${invalidPayee.entityCode}:ccb_account_required`,
-          }, 409);
-        }
-        paymentAccount = await tx.paymentAccount.findFirst({
-          where: {
-            legal_entity_id: legalEntityId,
-            enabled: true,
-            archived_at: null,
-            bank_institution: { code: "CCB", enabled: true, archived_at: null },
-          },
-          include: PAYMENT_ACCOUNT_INCLUDE,
-        });
-        if (!paymentAccount) {
-          throw buildValidationError({ paymentAccount: "active_ccb_account_required" }, 409);
-        }
-        let paymentAccountNumber;
-        try {
-          paymentAccountNumber = decryptStringOrThrow(
-            fastify.config,
-            paymentAccount.account_number_encrypted,
-          );
-        } catch (error) {
-          throw buildValidationError({ paymentAccount: "decrypt_failed" }, 409);
-        }
-        paymentAccountSnapshot = {
-          paymentAccountId: paymentAccount.id,
-          legalEntityId,
-          accountName: paymentAccount.account_name,
-          bankInstitutionId: paymentAccount.bank_institution.id,
-          bankInstitutionCode: paymentAccount.bank_institution.code,
-          bankName: paymentAccount.bank_institution.name,
-          accountNumberEncrypted: paymentAccount.account_number_encrypted,
-          accountNumberMasked: maskBankAccount(paymentAccountNumber),
-        };
-      }
-
-      const reservedItems = await tx.paymentBatchItem.findMany({
-        where: {
-          entity_id: { in: entityIds },
-          payment_batch: {
-            entity_type: body.entityType,
-            status: { not: "cancelled" },
-          },
-        },
-        select: { entity_id: true },
-      });
-      if (reservedItems.length) {
-        throw buildValidationError({ entityIds: "contains_active_payment_batch" }, 409);
-      }
-
-      const recipientEmployeeIds = await resolvePaymentReviewRecipientIds(tx, request.employee.id);
-      if (!recipientEmployeeIds.length) {
-        throw buildValidationError({ review: "no_eligible_reviewer" }, 409);
-      }
+      const readiness = resolvePaymentBatchCreationReadiness(facts);
+      if (!readiness.ready) throw paymentReadinessError(readiness, facts.departmentReadiness);
+      const { snapshots, reviewerIds: recipientEmployeeIds } = facts;
+      const legalEntityId = facts.paymentChannel === "bank" ? snapshots[0].legalEntityId : null;
+      const { paymentAccount = null, paymentAccountSnapshot = null } = facts.accountReadiness.get(legalEntityId) ?? {};
 
       const allocatedNumber = await allocatePaymentBatchNumber(tx, fastify.config.appTimezone);
 
@@ -1786,19 +1735,19 @@ async function paymentBatchesRoutes(fastify) {
       const batch = await loadBatchWithItems(fastify.prisma, batchId);
       await ensureBatchSourceDepartmentsEnabled(fastify, fastify.prisma, batch);
       if (!["reviewed", "failed"].includes(batch.status)) {
-        throw buildValidationError({ status: "payee_bank_reveal_not_available" }, 409);
+        throw buildBusinessValidationError("payment_batch.account_reveal_unavailable", { status: "payee_bank_reveal_not_available" }, 409);
       }
       const item = batch.items.find((candidate) => candidate.id === itemId);
       if (!item) throw buildNotFoundError();
       const encryptedAccount = item.snapshot_json?.payee?.bankAccountEncrypted;
       if (!encryptedAccount) {
-        throw buildValidationError({ payeeBankAccount: "legacy_snapshot_missing" }, 409);
+        throw buildBusinessValidationError("payment_batch.payee_snapshot_missing", { payeeBankAccount: "legacy_snapshot_missing" }, 409);
       }
       let bankAccount;
       try {
         bankAccount = decryptStringOrThrow(fastify.config, encryptedAccount);
       } catch (error) {
-        throw buildValidationError({ payeeBankAccount: "decrypt_failed" }, 409);
+        throw buildBusinessValidationError("payment_batch.payee_account_unavailable", { payeeBankAccount: "decrypt_failed" }, 409);
       }
       await fastify.prisma.auditLog.create({
         data: buildAuditLogData(request, {
@@ -1860,7 +1809,7 @@ async function paymentBatchesRoutes(fastify) {
     const batch = await loadBatchWithItems(fastify.prisma, batchId);
     await ensureBatchSourceDepartmentsEnabled(fastify, fastify.prisma, batch);
     if (!["reviewed", "failed"].includes(batch.status)) {
-      throw buildValidationError({ status: "receipt_attachment_not_editable" }, 409);
+      throw buildBusinessValidationError("payment_batch.receipt_not_editable", { status: "receipt_attachment_not_editable" }, 409);
     }
 
     const files = await readReceiptUploadFiles(fastify, request);
@@ -1886,7 +1835,7 @@ async function paymentBatchesRoutes(fastify) {
         const lockedBatch = await lockBatchWithItems(tx, batchId);
         await ensureBatchSourceDepartmentsEnabled(fastify, tx, lockedBatch);
         if (!["reviewed", "failed"].includes(lockedBatch.status)) {
-          throw buildValidationError({ status: "receipt_attachment_not_editable" }, 409);
+          throw buildBusinessValidationError("payment_batch.receipt_not_editable", { status: "receipt_attachment_not_editable" }, 409);
         }
 
         const created = [];
@@ -1970,7 +1919,7 @@ async function paymentBatchesRoutes(fastify) {
     const batchId = parseId(request.params?.id);
     const attachmentId = parseId(request.params?.attachmentId, "attachmentId");
     const queryParsed = RECEIPT_FILE_QUERY_SCHEMA.safeParse(request.query ?? {});
-    if (!queryParsed.success) throw buildValidationError(queryParsed.error.flatten());
+    if (!queryParsed.success) throw buildBusinessValidationError("payment_batch.invalid_input", queryParsed.error.flatten(), 400);
     const previewMode = queryParsed.data.mode === "preview";
     const batch = await loadBatchWithItems(fastify.prisma, batchId);
     await ensureBatchSourceDepartmentsEnabled(fastify, fastify.prisma, batch);
@@ -1998,13 +1947,13 @@ async function paymentBatchesRoutes(fastify) {
       throw buildNotFoundError();
     }
     if (attachment.archived_at) {
-      throw buildValidationError({ receiptAttachment: "voided" }, 409);
+      throw buildBusinessValidationError("payment_batch.receipt_voided", { receiptAttachment: "voided" }, 409);
     }
     const downloadReason = previewMode
       ? "付款批次内在线预览"
       : sanitizeDownloadReason(queryParsed.data.reason);
     if (!previewMode && requiresDownloadReason(attachment) && !downloadReason) {
-      throw buildValidationError({ reason: "required" });
+      throw buildBusinessValidationError("payment_batch.download_reason_required", { reason: "required" }, 400);
     }
 
     if (attachment.governance_status === "quarantined") {
@@ -2146,7 +2095,7 @@ async function paymentBatchesRoutes(fastify) {
     await ensureFeatureEnabled(fastify);
     parseId(request.params?.id);
     parseId(request.params?.attachmentId, "attachmentId");
-    throw buildValidationError({ receiptAttachment: "void_required" }, 409);
+    throw buildBusinessValidationError("payment_batch.receipt_void_required", { receiptAttachment: "void_required" }, 409);
   });
 
   fastify.post("/payment-batches/:id/receipt-attachments/:attachmentId/void", { preHandler: fastify.authenticate }, async (request, reply) => {
@@ -2160,7 +2109,7 @@ async function paymentBatchesRoutes(fastify) {
       const batch = await lockBatchWithItems(tx, batchId);
       await ensureBatchSourceDepartmentsEnabled(fastify, tx, batch);
       if (!["reviewed", "failed"].includes(batch.status)) {
-        throw buildValidationError({ status: "receipt_attachment_not_editable" }, 409);
+        throw buildBusinessValidationError("payment_batch.receipt_not_editable", { status: "receipt_attachment_not_editable" }, 409);
       }
       const attachment = await tx.paymentBatchReceiptAttachment.findFirst({
         where: { id: attachmentId, payment_batch_id: batchId },
@@ -2169,7 +2118,7 @@ async function paymentBatchesRoutes(fastify) {
         throw buildNotFoundError();
       }
       if (attachment.archived_at) {
-        throw buildValidationError({ receiptAttachment: "already_voided" }, 409);
+        throw buildBusinessValidationError("payment_batch.receipt_already_voided", { receiptAttachment: "already_voided" }, 409);
       }
 
       const voidedAt = new Date();
@@ -2212,14 +2161,14 @@ async function paymentBatchesRoutes(fastify) {
       const batch = await lockBatchWithItems(tx, batchId);
       await ensureBatchSourceDepartmentsEnabled(fastify, tx, batch);
       if (!["reviewed", "failed"].includes(batch.status)) {
-        throw buildValidationError({ status: "payment_metadata_not_editable" }, 409);
+        throw buildBusinessValidationError("payment_batch.metadata_not_editable", { status: "payment_metadata_not_editable" }, 409);
       }
       const item = batch.items.find((entry) => entry.id === itemId);
       if (!item) {
         throw buildNotFoundError();
       }
       if (!["pending", "failed"].includes(item.status)) {
-        throw buildValidationError({ item: "only_open_item_editable" }, 409);
+        throw buildBusinessValidationError("payment_batch.item_not_editable", { item: "only_open_item_editable" }, 409);
       }
 
       const before = {
@@ -2276,16 +2225,16 @@ async function paymentBatchesRoutes(fastify) {
       const isFirstReview = batch.status === "draft" && !batch.reviewed_at;
 
       if (!isFirstReview) {
-        throw buildValidationError({ review: "batch_not_reviewable" }, 409);
+        throw buildBusinessValidationError("payment_batch.batch_not_reviewable", { review: "batch_not_reviewable" }, 409);
       }
       if (batch.items.some((item) => item.status !== "pending")) {
-        throw buildValidationError({ items: "all_items_must_be_pending" }, 409);
+        throw buildBusinessValidationError("payment_batch.items_not_pending", { items: "all_items_must_be_pending" }, 409);
       }
       if (!batch.created_by) {
-        throw buildValidationError({ review: "maker_identity_missing" }, 409);
+        throw buildBusinessValidationError("payment_batch.maker_required", { review: "maker_identity_missing" }, 409);
       }
       if (batch.created_by === request.employee.id) {
-        throw buildValidationError({ review: "maker_checker_conflict" }, 409);
+        throw buildBusinessValidationError("payment_batch.maker_checker_conflict", { review: "maker_checker_conflict" }, 409);
       }
       const openRiskFlags = await tx.entityRiskFlag.findMany({
         where: {
@@ -2297,7 +2246,7 @@ async function paymentBatchesRoutes(fastify) {
       const resolveIds = new Set(body.resolveRiskFlagIds ?? []);
       const unresolved = openRiskFlags.filter((item) => !resolveIds.has(item.id));
       if (unresolved.length) {
-        throw buildValidationError({ resolveRiskFlagIds: "open_risk_flags_must_be_resolved" }, 409);
+        throw buildBusinessValidationError("payment_batch.risk_resolution_required", { resolveRiskFlagIds: "open_risk_flags_must_be_resolved" }, 409);
       }
 
       if (openRiskFlags.length) {
@@ -2377,10 +2326,10 @@ async function paymentBatchesRoutes(fastify) {
       const batch = await lockBatchWithItems(tx, batchId);
       const batchRisk = summarizeBatchRisk(batch);
       if (!["reviewed", "failed"].includes(batch.status)) {
-        throw buildValidationError({ status: "only_reviewed_or_failed_executable" }, 409);
+        throw buildBusinessValidationError("payment_batch.batch_not_executable", { status: "only_reviewed_or_failed_executable" }, 409);
       }
       if (batchRisk.reviewRequirement.completedReviewCount < batchRisk.reviewRequirement.requiredReviewCount) {
-        throw buildValidationError({ review: "batch_review_required" }, 409);
+        throw buildBusinessValidationError("payment_batch.review_required", { review: "batch_review_required" }, 409);
       }
       await lockPaymentEntities(
         tx,
@@ -2448,6 +2397,7 @@ async function paymentBatchesRoutes(fastify) {
           }
           const failureCode = error.code;
           const failureMessage = error.message;
+          const failureReason = ERROR_REASONS.find((reason) => reason.code === error.details?.reasonCode);
           await tx.paymentBatchItem.update({
             where: { id: item.id },
             data: {
@@ -2457,21 +2407,26 @@ async function paymentBatchesRoutes(fastify) {
             },
           });
           finalItemStatuses.set(item.id, "failed");
-          await ensureRiskFlag(tx, {
+          const riskDetail = failureReason?.defaultMessage ?? "付款登记未完成，请核对单据状态和付款资料后重试，仍无法完成请联系管理员。";
+          const riskPayload = {
+            batchId: batch.id, itemId: item.id, failureCode,
+            ...(failureReason ? { reasonCode: failureReason.code } : {}),
+          };
+          const riskFlag = await ensureRiskFlag(tx, {
             entityType: batch.entity_type,
             entityId: item.entity_id,
             riskCode: "payment_batch_execute_failed",
             level: "high",
             title: "支付批次执行失败",
-            detail: `${item.entity_code} 执行失败：${failureMessage}`,
+            detail: riskDetail,
             source: "payment_batch",
             actorId: request.employee.id,
-            payloadJson: {
-              batchId: batch.id,
-              itemId: item.id,
-              failureCode,
-            },
+            payloadJson: riskPayload,
           });
+          if (riskFlag.detail !== riskDetail || riskFlag.payload_json?.batchId !== batch.id
+            || riskFlag.payload_json?.itemId !== item.id || riskFlag.payload_json?.reasonCode !== failureReason?.code) {
+            await tx.entityRiskFlag.update({ where: { id: riskFlag.id }, data: { detail: riskDetail, payload_json: riskPayload } });
+          }
           attemptFailedCount += 1;
         }
       }
@@ -2552,7 +2507,7 @@ async function paymentBatchesRoutes(fastify) {
         items: batch.items.filter((item) => ["pending", "failed"].includes(item.status)),
       });
       if (["executed", "cancelled"].includes(batch.status)) {
-        throw buildValidationError({ status: "batch_not_cancellable" }, 409);
+        throw buildBusinessValidationError("payment_batch.batch_not_cancellable", { status: "batch_not_cancellable" }, 409);
       }
       const openItemIds = batch.items
         .filter((item) => ["pending", "failed"].includes(item.status))

server/src/routes/purchaseRequests.js

@@ -1,4 +1,5 @@
 const { z } = require("zod");
+const { buildBusinessValidationError } = require("../utils/businessValidationError");
 
 const { AppError } = require("../utils/AppError");
 const { buildAuditLogData } = require("../utils/audit");
@@ -2400,6 +2401,7 @@ async function purchaseRequestRoutes(fastify, options = {}) {
           throw buildValidationError({ file: "multipart_limit_exceeded" });
         }
         if (error instanceof PurchaseAttachmentPolicyError) {
+          if (error.reasonCode === "unsupported_type") throw buildBusinessValidationError("purchase_attachment.unsupported_type", error.details ?? { file: error.reasonCode });
           throw buildValidationError(error.details ?? { file: error.reasonCode });
         }
         throw error;

server/src/services/leave.js

@@ -1,7 +1,7 @@
+const { buildBusinessValidationError } = require("../utils/businessValidationError");
 const crypto = require("node:crypto");
 const path = require("node:path");
 
-const { AppError } = require("../utils/AppError");
 const { compactDateString } = require("../utils/date");
 const { writeBuffer } = require("./storage");
 
@@ -17,14 +17,7 @@ const SESSION_ORDER = {
   pm: 1,
 };
 
-function buildLeaveValidationError(details, statusCode = 422) {
-  return new AppError({
-    code: "VALID_001",
-    message: "参数校验失败",
-    statusCode,
-    details,
-  });
-}
+
 
 function normalizeDateOnly(value) {
   if (value instanceof Date) {
@@ -35,7 +28,7 @@ function normalizeDateOnly(value) {
     return new Date(`${value}T00:00:00.000Z`);
   }
 
-  throw buildLeaveValidationError({ date: "invalid" }, 400);
+  throw buildBusinessValidationError("leave.date_invalid", { date: "invalid" }, 400);
 }
 
 function formatDateOnly(value) {
@@ -64,7 +57,7 @@ function toHalfDaySlot(dateValue, session) {
   const sessionIndex = SESSION_ORDER[session];
 
   if (sessionIndex == null) {
-    throw buildLeaveValidationError({ session: "invalid" }, 400);
+    throw buildBusinessValidationError("leave.session_invalid", { session: "invalid" }, 400);
   }
 
   const dayIndex = Math.floor(date.getTime() / 86400000);
@@ -76,7 +69,7 @@ function calculateRequestedDays({ startDate, endDate, startSession, endSession }
   const endSlot = toHalfDaySlot(endDate, endSession);
 
   if (endSlot < startSlot) {
-    throw buildLeaveValidationError({ leave: "invalid_range" });
+    throw buildBusinessValidationError("leave.leave_invalid_range", { leave: "invalid_range" }, 422);
   }
 
   return fromHalfDayUnits(endSlot - startSlot + 1);
@@ -186,7 +179,7 @@ function calculateRequestedDaysPreviewByWorkingCalendar({
 
   if (requestedUnits <= 0) {
     if (!allowNonWorkingRange) {
-      throw buildLeaveValidationError({ leave: "non_working_range" });
+      throw buildBusinessValidationError("leave.leave_non_working_range", { leave: "non_working_range" }, 422);
     }
 
     return {
@@ -313,7 +306,7 @@ async function lockEmployeeForLeave(tx, employeeId) {
 async function ensureAnnualLeaveGrant(tx, { employeeId, leaveType, actorId, referenceDate = new Date() }) {
   const policy = leaveType?.leave_policy;
   if (!leaveType || !leaveType.enabled || !policy || !policy.enabled) {
-    throw buildLeaveValidationError({ leaveTypeId: "missing_active_policy" }, 409);
+    throw buildBusinessValidationError("leave.leave_type_id_missing_active_policy", { leaveTypeId: "missing_active_policy" }, 409);
   }
 
   const { periodStart, periodEnd } = currentLeavePeriod(referenceDate);
@@ -532,7 +525,7 @@ async function consumeReservedLeave(tx, {
   const requestedUnits = toHalfDayUnits(requestedDays);
 
   if (reservedUnits < requestedUnits || requestedUnits <= 0) {
-    throw buildLeaveValidationError({ leave: "missing_reserve_ledger" }, 409);
+    throw buildBusinessValidationError("leave.leave_missing_reserve_ledger", { leave: "missing_reserve_ledger" }, 409);
   }
 
   await createLeaveLedgerEntry(tx, {
@@ -571,13 +564,13 @@ async function persistLeaveAttachment({ config, employeeId, filePart }) {
   for await (const chunk of filePart.file) {
     fileSize += chunk.length;
     if (fileSize > config.maxUploadSizeBytes) {
-      throw buildLeaveValidationError({ file: "file_too_large" }, 400);
+      throw buildBusinessValidationError("leave.file_file_too_large", { file: "file_too_large" }, 400);
     }
     chunks.push(chunk);
   }
 
   if (fileSize <= 0) {
-    throw buildLeaveValidationError({ file: "empty" }, 400);
+    throw buildBusinessValidationError("leave.file_empty", { file: "empty" }, 400);
   }
 
   const buffer = Buffer.concat(chunks);

server/src/services/paymentBatchReadiness.js

@@ -0,0 +1,60 @@
+const { getErrorReason } = require("../constants/errorReasons");
+const { buildBusinessValidationError } = require("../utils/businessValidationError");
+
+function resolvePaymentBatchCreationReadiness({ entityType, entityIds, paymentChannel = "bank", snapshots, departmentReadiness, accountReadiness, reservedEntityIds, reviewerIds }) {
+  const blockers = [];
+  const addPaymentReadinessBlocker = (reasonCode, snapshot) => {
+    getErrorReason(reasonCode);
+    blockers.push({ reasonCode, ...(snapshot ? { entityId: snapshot.entityId, entityCode: snapshot.entityCode } : {}) });
+  };
+  if (entityType !== "reimbursement") addPaymentReadinessBlocker("payment_batch.travel_payment_frozen");
+  const selected = snapshots.filter((snapshot) => entityIds.includes(snapshot.entityId));
+  if (!entityIds.length || selected.length !== entityIds.length) addPaymentReadinessBlocker("payment_batch.source_not_found");
+  const companies = new Set();
+  for (const snapshot of selected) {
+    if (snapshot.status !== "approved" || snapshot.snapshotJson?.paidAt) addPaymentReadinessBlocker("payment_batch.source_status_invalid", snapshot);
+    if (!departmentReadiness.get(snapshot.departmentId ?? null)?.enabled) addPaymentReadinessBlocker("payment_batch.department_unavailable", snapshot);
+    if (reservedEntityIds.has(snapshot.entityId)) addPaymentReadinessBlocker("payment_batch.active_batch_exists", snapshot);
+    const payee = snapshot.snapshotJson?.payee;
+    if (payee?.bankAccountUnavailable) addPaymentReadinessBlocker("payment_batch.payee_account_unavailable", snapshot);
+    if (paymentChannel !== "bank") continue;
+    if (!snapshot.legalEntityId) addPaymentReadinessBlocker("payment_batch.legal_entity_required", snapshot);
+    else companies.add(snapshot.legalEntityId);
+    if (!payee?.bankInstitutionCode) addPaymentReadinessBlocker("payment_batch.payee_bank_required", snapshot);
+    else if (payee.bankInstitutionCode !== "CCB") addPaymentReadinessBlocker("payment_batch.payee_bank_unsupported", snapshot);
+    if (!payee?.bankAccountEncrypted) addPaymentReadinessBlocker("payment_batch.payee_account_required", snapshot);
+  }
+  if (paymentChannel === "bank") {
+    if (companies.size > 1) addPaymentReadinessBlocker("payment_batch.multiple_legal_entities");
+    for (const companyId of companies) {
+      const account = accountReadiness.get(companyId);
+      if (!account?.paymentAccount) addPaymentReadinessBlocker("payment_batch.payment_account_required");
+      else if (!account.paymentAccountSnapshot) addPaymentReadinessBlocker("payment_batch.payment_account_unavailable");
+    }
+  }
+  if (!reviewerIds.length) addPaymentReadinessBlocker("payment_batch.reviewer_required");
+  return { ready: blockers.length === 0, blockers };
+}
+
+function paymentReadinessError(readiness, departmentReadiness) {
+  const blocker = readiness.blockers[0];
+  const detailsByReason = {
+    "payment_batch.travel_payment_frozen": { entityType: "travel_payment_frozen" },
+    "payment_batch.source_not_found": { entityIds: "contains_not_found" },
+    "payment_batch.source_status_invalid": { entity: `${blocker.entityCode}:invalid_pay_status` },
+    "payment_batch.department_unavailable": { featureFlag: "payment_batch_v1_disabled", reason: [...departmentReadiness.values()].find((value) => !value.enabled)?.gate?.reason ?? "department_not_allowed" },
+    "payment_batch.active_batch_exists": { entityIds: "contains_active_payment_batch" },
+    "payment_batch.payee_account_unavailable": { payeeBankAccount: "decrypt_failed" },
+    "payment_batch.legal_entity_required": { legalEntity: "single_legal_entity_required" },
+    "payment_batch.multiple_legal_entities": { legalEntity: "single_legal_entity_required" },
+    "payment_batch.payee_bank_required": { payeeBankAccount: `${blocker.entityCode}:ccb_account_required` },
+    "payment_batch.payee_account_required": { payeeBankAccount: `${blocker.entityCode}:ccb_account_required` },
+    "payment_batch.payee_bank_unsupported": { payeeBankAccount: `${blocker.entityCode}:ccb_account_required` },
+    "payment_batch.payment_account_required": { paymentAccount: "active_ccb_account_required" },
+    "payment_batch.payment_account_unavailable": { paymentAccount: "decrypt_failed" },
+    "payment_batch.reviewer_required": { review: "no_eligible_reviewer" },
+  };
+  return buildBusinessValidationError(getErrorReason(blocker.reasonCode).code, detailsByReason[blocker.reasonCode], blocker.reasonCode === "payment_batch.source_not_found" ? 404 : 409);
+}
+
+module.exports = { resolvePaymentBatchCreationReadiness, paymentReadinessError };

server/src/utils/businessValidationError.js

@@ -0,0 +1,14 @@
+const { AppError } = require("./AppError");
+const { getErrorReason } = require("../constants/errorReasons");
+
+function buildBusinessValidationError(reasonCode, details = {}, statusCode = 400) {
+  const reason = getErrorReason(reasonCode);
+  return new AppError({
+    code: "VALID_001",
+    message: "参数校验失败",
+    statusCode,
+    details: { ...details, reasonCode: reason.code },
+  });
+}
+
+module.exports = { buildBusinessValidationError };

server/tests/unit/fixtures/error-reason-messages.json

@@ -0,0 +1,144 @@
+{
+  "reimbursement.material_preview_limit": "报销材料较多，暂时无法连续预览，请分批查看材料或联系管理员协助。",
+  "purchase_attachment.unsupported_type": "仅支持 PDF、JPG、PNG、WEBP 文件，请重新选择。",
+  "reimbursement.invoice_amount_required": "票据金额尚未确认，无法自动生成明细，请先核对票据金额或手动选择明细。",
+  "reimbursement.expense_type_required": "当前没有可用费用类型，请联系管理员维护后再添加票据。",
+  "reimbursement.invoice_not_bound": "该票据已不再关联业务单据，请刷新票据列表后确认。",
+  "reimbursement.invoice_unbind_status_invalid": "报销单当前不能移出票据，请先核实审批和付款状态。",
+  "reimbursement.invoice_bind_status_invalid": "报销单当前不能添加票据，请刷新并确认单据状态。",
+  "reimbursement.invoice_owner_mismatch": "票据所属人与报销人不一致，请选择本人对应的票据。",
+  "reimbursement.invoice_item_required": "请为该票据选择对应的报销明细后再添加。",
+  "reimbursement.travel_invoice_bind_status_invalid": "差旅订单当前不支持添加票据，请核实订单状态。",
+  "invoice_verification.too_frequent": "验真触发过于频繁，请稍后重试。",
+  "invoice_verification.attempts_exceeded": "验真重试次数已达上限，请联系财务人工核验。",
+  "reimbursement.invalid_input": "报销内容不完整或格式不正确，请核对页面必填项和日期后重试。",
+  "reimbursement.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
+  "reimbursement.body_empty": "尚未填写修改内容，请补充后再保存。",
+  "reimbursement.date_to_must_be_after_date_from": "结束日期不能早于开始日期，请调整查询日期范围。",
+  "reimbursement.amount_must_be_positive": "明细金额必须大于 0。",
+  "reimbursement.template": "模板中的明细格式已不适用，请联系管理员修正模板后重试。",
+  "reimbursement.owner_employee_id_invalid_owner": "所选报销人不可用，请重新选择有效员工。",
+  "reimbursement.total_amount_invalid": "报销合计金额不正确，请核对各项明细金额。",
+  "reimbursement.total_amount_negative_not_allowed": "报销合计不能为负数，请核对各项明细金额。",
+  "reimbursement.workflow_missing_approval_rule": "尚未配置适用的报销审批规则，请联系管理员维护后重试。",
+  "reimbursement.precheck": "报销提交检查未通过，请按页面检查清单逐项处理后重试。",
+  "reimbursement.template_id_invalid_template": "所选报销模板已失效，请重新选择有效模板。",
+  "reimbursement.template_id_contains_disabled_expense_type": "模板包含已停用的费用类型，请联系管理员修正模板后重试。",
+  "reimbursement.linked_travel_request_id_not_found": "所选出差申请已不存在，请刷新后重新选择。",
+  "reimbursement.linked_travel_request_id_not_approved": "所选出差申请尚未获批，请先完成出差审批。",
+  "reimbursement.linked_travel_request_id_owner_mismatch": "出差申请与报销人不一致，请选择本人对应的出差申请。",
+  "reimbursement.linked_travel_request_id_already_linked": "该出差申请已关联其他报销单，请核对已有报销记录。",
+  "reimbursement.linked_travel_request_id_missing_expense_type_mapping": "该出差项目尚未配置对应费用类型，请联系管理员维护后重试。",
+  "reimbursement.status_invalid_edit_status": "当前报销单状态不允许编辑，请刷新并确认审批进度。",
+  "reimbursement.travel_end_date_invalid_date_range": "出差结束日期不能早于开始日期，请调整日期。",
+  "reimbursement.status_invalid_delete_status": "当前报销单状态不允许删除，请核实审批和付款进度。",
+  "reimbursement.status_invalid_attachment_edit_status": "当前报销单不能修改附件，请刷新并确认单据状态。",
+  "reimbursement.file_unsupported_mime_type": "附件类型不支持，请选择允许的图片或文档格式。",
+  "reimbursement.file_file_too_large": "附件超过大小限制，请压缩或更换文件后重试。",
+  "reimbursement.file_empty_file": "所选附件为空，请重新选择有效文件。",
+  "reimbursement.file_too_many_files": "一次最多上传 5 个附件，请减少数量后重试。",
+  "reimbursement.file_missing": "请先选择需要上传的附件。",
+  "reimbursement.reason_required": "读取该材料需要填写用途，请补充访问原因。",
+  "reimbursement.status_invalid_item_edit_status": "当前报销单不能修改明细，请刷新并确认单据状态。",
+  "reimbursement.expense_type_id_invalid_or_disabled": "所选费用类型已失效或停用，请重新选择。",
+  "reimbursement.reimbursement_invalid_status_for_invoice_item_link": "当前报销单状态已变化，不能再关联发票，请刷新页面。",
+  "reimbursement.invoice_invalid_unlinked_item_state": "这张发票的关联状态已变化，请刷新后重试。",
+  "reimbursement.linked_item_id_item_not_in_reimbursement": "所选明细已不存在或不属于本单，请刷新后重新选择。",
+  "reimbursement.status_invalid_submit_status": "当前报销单状态不允许提交，请刷新并确认是否已提交。",
+  "reimbursement.items_at_least_one_required": "请先添加至少 1 条报销明细。",
+  "reimbursement.items_positive_amount_required": "所有报销明细金额都必须大于 0，请修改后再提交。",
+  "reimbursement.items_invoice_item_guard_failed": "票据检查未通过，请核对每条明细与发票的关联和金额后重试。",
+  "reimbursement.travel_summary_incomplete": "出差汇总信息尚未填写完整，请补充页面提示的出差信息后提交。",
+  "reimbursement.submit_already_in_review": "该报销单已经在审批中，请勿重复提交，可查看审批进度。",
+  "reimbursement.invoices_bound_invoice_required": "报销单需要有效发票，请先添加并关联发票后提交。",
+  "reimbursement.budget_exceeded_block_mode": "本次报销超出可用预算，请调整金额或联系预算管理员处理。",
+  "reimbursement.workflow_missing_definition": "尚未配置可用报销审批流程，请联系管理员维护后重试。",
+  "reimbursement.workflow_no_actionable_approver": "当前没有可处理该报销的审批人，请联系管理员核实审批配置。",
+  "reimbursement.status_invalid_withdraw_status": "当前报销单不能撤回，请刷新并核实审批进度。",
+  "reimbursement.withdraw_no_pending_instance": "当前报销单没有可撤回的审批，请刷新并核实进度。",
+  "reimbursement.withdraw_already_processed_by_approver": "审批人已处理该报销单，不能撤回，请联系审批人确认后续处理。",
+  "reimbursement.feature_flag_project_linking_v1_disabled": "项目关联暂未开放，请联系管理员确认处理方式。",
+  "reimbursement.reimbursement_invalid_status_for_project_link": "当前报销单不能修改关联项目，请刷新并确认单据状态。",
+  "reimbursement.payment_payment_batch_v1_required": "该报销单须通过付款批次安排付款，请前往付款批次查看或创建付款安排。",
+  "reimbursement.status_invalid_pay_status": "当前报销单尚不满足付款条件，请核实审批和已有付款记录。",
+  "reimbursement.payment_already_paid_conflict": "该报销单已有不同的付款记录，请核实原付款，勿重复登记。",
+  "payment_batch.invalid_identifier": "付款记录标识已失效，请刷新后重新选择。",
+  "payment_batch.invalid_input": "付款操作内容不完整或格式不正确，请核对页面必填项后重试。",
+  "payment_batch.bank_receipt_required": "银行付款登记前必须上传有效银行回单，请先补充回单。",
+  "payment_batch.department_unavailable": "当前单据所属部门暂不能使用付款批次，请联系管理员确认处理方式。",
+  "payment_batch.source_not_found": "部分来源单据已不存在或不可用，请刷新后重新选择。",
+  "payment_batch.daily_sequence_exhausted": "今日付款批次编号已用完，请联系管理员处理，勿重复提交。",
+  "payment_batch.payee_account_unavailable": "收款账户资料暂不可用，请联系管理员检查后重试。",
+  "payment_batch.source_status_invalid": "来源单据尚未满足付款条件或已经付款，请刷新并核实审批与付款状态。",
+  "payment_batch.already_paid_conflict": "来源单据已有不同的付款记录，请核实已有记录，勿重复付款。",
+  "payment_batch.source_amount_changed": "来源单据金额已变化，请核对单据后重新安排付款。",
+  "payment_batch.settled_transaction_required": "尚未找到已结算的交易，请确认结算记录后再登记付款。",
+  "payment_batch.receipt_security_failed": "付款回单未通过安全检查，请联系管理员核实并重新上传有效回单。",
+  "payment_batch.receipt_field_invalid": "请通过回单上传入口重新选择文件。",
+  "payment_batch.receipt_too_large": "回单文件超过大小限制，请压缩后重试。",
+  "payment_batch.receipt_too_many": "上传回单数量超过限制，请减少文件数量后重试。",
+  "payment_batch.receipt_upload_limit": "回单上传超过请求限制，请减少文件数量或大小后重试。",
+  "payment_batch.receipt_file_invalid": "回单文件不符合上传要求，请核对格式、大小和文件内容后重新上传。",
+  "payment_batch.receipt_required": "请先选择有效的付款回单文件。",
+  "payment_batch.travel_payment_frozen": "差旅付款组批已暂停，请联系财务确认处理方式。",
+  "payment_batch.account_reveal_unavailable": "当前批次不支持查看收款账户，请核实批次类型和状态。",
+  "payment_batch.payee_snapshot_missing": "历史批次缺少收款资料快照，请联系管理员核实，不要据此重复付款。",
+  "payment_batch.receipt_not_editable": "当前付款状态不允许修改回单，请刷新并确认批次进度。",
+  "payment_batch.receipt_voided": "该回单已作废，请选择有效回单。",
+  "payment_batch.download_reason_required": "下载该回单需要填写用途，请补充下载原因。",
+  "payment_batch.receipt_void_required": "回单不能直接删除，请使用作废操作并说明原因。",
+  "payment_batch.receipt_already_voided": "该回单已经作废，请刷新列表，勿重复操作。",
+  "payment_batch.metadata_not_editable": "当前批次状态不允许修改付款信息，请刷新并核实进度。",
+  "payment_batch.item_not_editable": "只能修改尚未完成的付款明细，请核实该明细状态。",
+  "payment_batch.batch_not_reviewable": "当前批次状态不允许复核，请刷新并确认是否已处理。",
+  "payment_batch.items_not_pending": "部分明细已处理，不能复核该批次，请刷新并核实明细状态。",
+  "payment_batch.maker_required": "该批次缺少制单人信息，请联系管理员核实后再复核。",
+  "payment_batch.maker_checker_conflict": "制单人不能复核自己的付款批次，请由另一位有权限的经理或负责人复核。",
+  "payment_batch.risk_resolution_required": "还有未处理的风险提示，请逐项确认并处理后再复核。",
+  "payment_batch.batch_not_executable": "只有已复核或待重试的批次才能登记付款，请先确认批次状态。",
+  "payment_batch.review_required": "该批次尚未完成有效复核，请先由独立复核人完成复核。",
+  "payment_batch.batch_not_cancellable": "该批次当前不能取消，请核实是否已有付款结果并联系财务处理。",
+  "leave.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
+  "leave.invalid_input": "提交内容不完整或格式不正确，请核对必填项和日期后重试。",
+  "leave.date_from_invalid": "开始日期不正确，请重新选择。",
+  "leave.date_to_invalid": "结束日期不正确，请重新选择。",
+  "leave.date_to_must_be_after_date_from": "结束日期不能早于开始日期，请调整日期范围。",
+  "leave.department_id_scope_all_only": "当前查询范围不支持指定部门，请调整查询范围。",
+  "leave.date_invalid": "日期格式不正确，请重新选择日期。",
+  "leave.file_only_single_file_supported": "每次只能上传一个证明文件，请重新选择。",
+  "leave.file_file_too_large": "文件超过上传大小限制，请压缩或更换文件后重试。",
+  "leave.leave_type_id_missing_active_policy": "当前假种尚未配置有效策略，请联系人事维护后重试。",
+  "leave.file_required": "该假种需要证明材料，请上传后再提交。",
+  "leave.file_unsupported_mime_type": "文件类型不支持，请选择允许的证明材料格式。",
+  "leave.status_invalid_edit_status": "当前单据状态不允许编辑，请刷新并确认审批进度。",
+  "leave.status_invalid_submit_status": "当前单据状态不允许提交，请刷新并确认是否已提交。",
+  "leave.submit_already_in_review": "该申请已经在审批中，请勿重复提交，可查看审批进度。",
+  "leave.leave_conflict_range": "该时段已有请假申请，请调整日期或先处理已有申请。",
+  "leave.leave_insufficient_balance": "可用假期余额不足，请调整天数或联系人事核实。",
+  "leave.workflow_missing_definition": "尚未配置可用审批流程，请联系管理员维护后重试。",
+  "leave.workflow_no_actionable_approver": "当前没有可处理该申请的审批人，请联系管理员核实审批配置。",
+  "leave.status_invalid_withdraw_status": "当前单据状态不允许撤回，请刷新并确认审批进度。",
+  "leave.withdraw_no_pending_instance": "当前没有可撤回的审批，请刷新并确认审批进度。",
+  "leave.withdraw_already_processed_by_approver": "审批人已处理该申请，不能再撤回，请联系审批人确认后续处理。",
+  "leave.session_invalid": "请选择有效的上午或下午时段。",
+  "leave.leave_invalid_range": "请假结束时间早于开始时间，请调整请假时段。",
+  "leave.leave_non_working_range": "所选时段没有可请假的工作日，请调整请假日期。",
+  "leave.leave_missing_reserve_ledger": "请假额度预留记录缺失，请联系人事核实后处理。",
+  "leave.file_empty": "所选文件为空，请重新选择有效文件。",
+  "attendance_correction.invalid_input": "提交内容不完整或格式不正确，请核对必填项和日期后重试。",
+  "attendance_correction.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
+  "attendance_correction.datetime_invalid": "时间格式不正确，请重新选择发生时间。",
+  "attendance_correction.feature_flag_attendance_unified_v1_disabled": "考勤修正暂未开放，请联系管理员确认处理方式。",
+  "attendance_correction.workflow_missing_definition": "尚未配置可用审批流程，请联系管理员维护后重试。",
+  "attendance_correction.workflow_no_actionable_approver": "当前没有可处理该申请的审批人，请联系管理员核实审批配置。",
+  "attendance_correction.status_invalid_cancel_status": "当前申请已不能取消，请刷新并确认审批结果。",
+  "payment_batch.legal_entity_required": "报销人尚未维护所属公司，请联系管理员补充后再安排付款。",
+  "payment_batch.multiple_legal_entities": "所选单据属于不同公司，请按公司分别创建付款安排。",
+  "payment_batch.payee_bank_required": "收款人尚未维护开户银行，请联系管理员核实真实开户行后补充。",
+  "payment_batch.payee_account_required": "收款人尚未维护银行卡，请联系管理员补充真实收款资料。",
+  "payment_batch.payee_bank_unsupported": "当前银行付款仅支持建行收款账户，请停止本次银行付款并联系财务确认处理方式，不要修改真实开户行。",
+  "payment_batch.payment_account_required": "所属公司尚无可用的建行付款账户，请联系账户管理员维护后重试。",
+  "payment_batch.payment_account_unavailable": "公司付款账户暂不可用，请联系管理员检查账户配置后重试。",
+  "payment_batch.active_batch_exists": "所选单据已进入其他付款安排，请刷新列表并查看已有批次。",
+  "payment_batch.reviewer_required": "当前没有可复核的经理或负责人，制单人不能复核自己的批次，请联系管理员安排独立复核人。"
+}

server/tests/unit/routes/invoicePool.travel-bind.test.js

@@ -182,6 +182,7 @@ describe("invoicePool travel-order bind routes", () => {
     expect(response.statusCode).toBe(400);
     expect(response.json().error.details).toEqual({
       linkedItemId: "required_when_invoice_guard_enabled",
+      reasonCode: "reimbursement.invoice_item_required",
     });
     expect(state.invoice.status).toBe("available");
     expect(prisma.reimbursementItem.create).not.toHaveBeenCalled();
@@ -356,7 +357,7 @@ describe("invoicePool travel-order bind routes", () => {
     });
 
     expect(response.statusCode).toBe(400);
-    expect(response.json().error.details).toEqual({ linkedItemId: "item_not_in_reimbursement" });
+    expect(response.json().error.details).toEqual({ linkedItemId: "item_not_in_reimbursement", reasonCode: "reimbursement.linked_item_id_item_not_in_reimbursement" });
 
     await app.close();
   });

server/tests/unit/routes/invoicePool.verification.test.js

@@ -315,7 +315,7 @@ describe("invoicePool verification routes", () => {
       });
 
       expect(response.statusCode).toBe(409);
-      expect(response.json().error.details).toEqual({ verification: "too_frequent" });
+      expect(response.json().error.details).toEqual({ verification: "too_frequent", reasonCode: "invoice_verification.too_frequent" });
       expect(tx.invoiceVerificationRecord.create).not.toHaveBeenCalled();
     } finally {
       vi.useRealTimers();
@@ -433,7 +433,7 @@ describe("invoicePool verification routes", () => {
       });
 
       expect(response.statusCode).toBe(409);
-      expect(response.json().error.details).toEqual({ verification: "attempts_exceeded" });
+      expect(response.json().error.details).toEqual({ verification: "attempts_exceeded", reasonCode: "invoice_verification.attempts_exceeded" });
       expect(tx.invoiceVerificationRecord.create).not.toHaveBeenCalled();
       expect(app.boss.send).not.toHaveBeenCalled();
     } finally {

server/tests/unit/routes/paymentBatches.reimbursement.test.js

@@ -293,6 +293,7 @@ function buildPrisma(options = {}) {
   const tx = {
     paymentAccount: {
       findFirst: vi.fn(async () => ({ ...state.paymentAccount })),
+      findMany: vi.fn(async ({ where }) => where.legal_entity_id.in.includes(state.paymentAccount.legal_entity_id) && state.paymentAccount.enabled && !state.paymentAccount.archived_at ? [{ ...state.paymentAccount }] : []),
     },
     paymentBatch: {
       findUnique: vi.fn(async ({ where }) => {
@@ -431,12 +432,12 @@ function buildPrisma(options = {}) {
       count: vi.fn(async () =>
         options.candidateCount ?? (state.reservedEntityIds.includes(state.reimbursement.id) ? 0 : 1),
       ),
-      findMany: vi.fn(async ({ select } = {}) => {
+      findMany: vi.fn(async ({ select, where } = {}) => {
         if (select?.owner?.select?.employee_no) {
-          return state.reservedEntityIds.includes(state.reimbursement.id) ? [] : [{ ...state.reimbursement }];
+          return [state.reimbursement, ...state.additionalReimbursements].filter((item) => item.status === "approved" && !item.paid_at).map((item) => ({ ...item }));
         }
         const reimbursements = [state.reimbursement, ...state.additionalReimbursements];
-        return reimbursements.map((item) => ({ ...item }));
+        return reimbursements.filter((item) => !where?.id?.in || where.id.in.includes(item.id)).map((item) => ({ ...item }));
       }),
       findUnique: vi.fn(async ({ where }) => {
         if (where.id !== state.reimbursement.id) {
@@ -488,6 +489,7 @@ function buildPrisma(options = {}) {
       findFirst: vi.fn(async () => null),
       updateMany: vi.fn(async () => ({ count: 0 })),
       create: vi.fn(async ({ data }) => ({ id: "risk-1", ...data })),
+      update: vi.fn(async ({ where, data }) => ({ id: where.id, ...data })),
     },
     auditLog: {
       create: vi.fn(async () => ({ id: "audit-1" })),
@@ -648,6 +650,112 @@ afterAll(() => {
 });
 
 describe("payment batch reimbursement routes", () => {
+  it("preserves internal failure summaries while refreshing safe reason metadata on an existing risk", async () => {
+    const { app, tx, state } = await buildApp({ reimbursement: { status: "reviewing" } });
+    const risk = {
+      id: "existing-risk", entity_type: "reimbursement", entity_id: REIMBURSEMENT_ID,
+      risk_code: "payment_batch_execute_failed", level: "high", title: "支付批次执行失败",
+      detail: "旧失败摘要", source: "payment_batch", status: "open",
+      payload_json: { batchId: "previous-batch", itemId: "previous-item", failureCode: "VALID_001" },
+    };
+    tx.entityRiskFlag.findFirst.mockResolvedValue(risk);
+    tx.entityRiskFlag.findMany.mockImplementation(async () => [risk]);
+    tx.entityRiskFlag.update.mockImplementation(async ({ data }) => Object.assign(risk, data));
+    const response = await app.inject({ method: "POST", url: `/api/payment-batches/${BATCH_ID}/execute`, headers: { authorization: "Bearer test" }, payload: {} });
+    expect(response.statusCode).toBe(200);
+    expect(state.batch.status).toBe("failed");
+    expect(state.batch.items[0]).toMatchObject({ failure_code: "VALID_001", failure_message: "参数校验失败" });
+    expect(risk.status).toBe("open");
+    expect(risk.payload_json).toEqual({ batchId: BATCH_ID, itemId: ITEM_ID, failureCode: "VALID_001", reasonCode: "payment_batch.source_status_invalid" });
+    expect(risk.detail).toBe("来源单据尚未满足付款条件或已经付款，请刷新并核实审批与付款状态。");
+    expect(tx.entityRiskFlag.create).not.toHaveBeenCalled();
+    expect(response.json().data.item.items[0].openRiskFlags[0].payloadJson.reasonCode).toBe("payment_batch.source_status_invalid");
+    await app.close();
+  });
+
+  it("projects synthetic 0014 omissions in candidates and preflight without writes, and recomputes after repair", async () => {
+    const { app, tx, state } = await buildApp();
+    const completeOwner = { ...state.reimbursement.owner };
+    state.reimbursement.owner = { ...completeOwner, legal_entity_id: null, bank_institution: null, bank_account_encrypted: null };
+    const candidates = await app.inject({ method: "GET", url: "/api/payment-batches/candidates", headers: { authorization: "Bearer test" } });
+    expect(candidates.statusCode).toBe(200);
+    const expected = ["payment_batch.legal_entity_required", "payment_batch.payee_bank_required", "payment_batch.payee_account_required"];
+    expect(candidates.json().data.items[0].readiness.blockers.map((blocker) => blocker.reasonCode)).toEqual(expected);
+    const payload = { entityType: "reimbursement", entityIds: [REIMBURSEMENT_ID], defaultPaymentChannel: "bank" };
+    const preflight = await app.inject({ method: "POST", url: "/api/payment-batches/readiness", headers: { authorization: "Bearer test" }, payload });
+    expect(preflight.statusCode).toBe(200);
+    expect(preflight.json().data.blockers.map((blocker) => blocker.reasonCode)).toEqual(expected);
+    for (const blocker of preflight.json().data.blockers) expect(Object.keys(blocker)).toEqual(["reasonCode", "entityId", "entityCode"]);
+    expect(tx.paymentBatch.create).not.toHaveBeenCalled();
+    expect(tx.paymentBatchItem.create).not.toHaveBeenCalled();
+    expect(tx.auditLog.create).not.toHaveBeenCalled();
+    expect(createNotificationsWithRecordsMock).not.toHaveBeenCalled();
+    state.reimbursement.owner = completeOwner;
+    const repaired = await app.inject({ method: "POST", url: "/api/payment-batches/readiness", headers: { authorization: "Bearer test" }, payload });
+    expect(repaired.json().data).toEqual({ ready: true, blockers: [] });
+    await app.close();
+  });
+
+  it.each([
+    ["source_status_invalid", (state) => { state.reimbursement.status = "paid"; }],
+    ["active_batch_exists", (state) => { state.reservedEntityIds.push(REIMBURSEMENT_ID); }],
+    ["legal_entity_required", (state) => { state.reimbursement.owner.legal_entity_id = null; }],
+    ["payee_bank_unsupported", (state) => { state.reimbursement.owner.bank_institution.code = "OTHER"; }],
+    ["payee_bank_required", (state) => { state.reimbursement.owner.bank_institution = null; }],
+    ["payee_account_required", (state) => { state.reimbursement.owner.bank_account_encrypted = null; }],
+    ["payment_account_required", (state) => { state.paymentAccount.enabled = false; }],
+    ["payment_account_unavailable", (state) => { state.paymentAccount.account_number_encrypted = "synthetic-invalid"; }],
+    ["reviewer_required", (state) => { state.employees = []; }],
+  ])("rechecks %s after locking and refuses all creation side effects", async (reason, change) => {
+    const { app, tx, state } = await buildApp();
+    const payload = { entityType: "reimbursement", entityIds: [REIMBURSEMENT_ID], defaultPaymentChannel: "bank" };
+    const preflight = await app.inject({ method: "POST", url: "/api/payment-batches/readiness", headers: { authorization: "Bearer test" }, payload });
+    expect(preflight.statusCode).toBe(200);
+    expect(preflight.json().data).toEqual({ ready: true, blockers: [] });
+    tx.$queryRaw.mockImplementationOnce(async () => { change(state); return []; });
+    const response = await app.inject({ method: "POST", url: "/api/payment-batches", headers: { authorization: "Bearer test" }, payload });
+    expect(response.statusCode).toBe(409);
+    expect(response.json().error.code).toBe("VALID_001");
+    expect(response.json().error.details.reasonCode).toBe(`payment_batch.${reason}`);
+    expect(tx.$queryRaw).toHaveBeenCalledTimes(1);
+    expect(tx.paymentBatch.create).not.toHaveBeenCalled();
+    expect(tx.paymentBatchItem.create).not.toHaveBeenCalled();
+    expect(tx.auditLog.create).not.toHaveBeenCalled();
+    expect(createNotificationsWithRecordsMock).not.toHaveBeenCalled();
+    expect(flushNotificationDispatchTasksMock).not.toHaveBeenCalled();
+    await app.close();
+  });
+
+  it("loads candidate account and reviewer facts in batches and rejects a cross-company combination", async () => {
+    const secondId = "a1111111-1111-4111-8111-111111111111";
+    const { app, tx, state } = await buildApp({ additionalReimbursements: [{ id: secondId }] });
+    state.additionalReimbursements[0].owner.legal_entity_id = "second-company";
+    tx.paymentAccount.findMany.mockResolvedValue([state.paymentAccount, { ...state.paymentAccount, id: "second-account", legal_entity_id: "second-company" }]);
+    const candidates = await app.inject({ method: "GET", url: "/api/payment-batches/candidates", headers: { authorization: "Bearer test" } });
+    expect(candidates.statusCode).toBe(200);
+    expect(candidates.json().data.items.map((item) => item.readiness)).toEqual([{ ready: true, blockers: [] }, { ready: true, blockers: [] }]);
+    expect(tx.paymentAccount.findMany).toHaveBeenCalledTimes(1);
+    expect(tx.employee.findMany).toHaveBeenCalledTimes(1);
+    expect(tx.paymentBatchItem.findMany).toHaveBeenCalledTimes(1);
+    const payload = { entityType: "reimbursement", entityIds: [REIMBURSEMENT_ID, secondId], defaultPaymentChannel: "bank" };
+    const preflight = await app.inject({ method: "POST", url: "/api/payment-batches/readiness", headers: { authorization: "Bearer test" }, payload });
+    expect(preflight.json().data).toEqual({ ready: false, blockers: [{ reasonCode: "payment_batch.multiple_legal_entities" }] });
+    const create = await app.inject({ method: "POST", url: "/api/payment-batches", headers: { authorization: "Bearer test" }, payload });
+    expect(create.statusCode).toBe(409);
+    expect(create.json().error.details).toEqual({ legalEntity: "single_legal_entity_required", reasonCode: "payment_batch.multiple_legal_entities" });
+    expect(tx.paymentBatch.create).not.toHaveBeenCalled();
+    await app.close();
+  });
+
+  it("rejects unexpected preflight fields without touching creation state", async () => {
+    const { app, tx } = await buildApp();
+    const response = await app.inject({ method: "POST", url: "/api/payment-batches/readiness", headers: { authorization: "Bearer test" }, payload: { entityType: "reimbursement", entityIds: [REIMBURSEMENT_ID], unexpected: true } });
+    expect(response.statusCode).toBe(400);
+    expect(response.json().error.details.reasonCode).toBe("payment_batch.invalid_input");
+    expect(tx.paymentBatch.create).not.toHaveBeenCalled();
+    await app.close();
+  });
+
   it("executes reimbursement batch payment and queues downstream follow-ups", async () => {
     createNotificationsWithRecordsMock.mockResolvedValueOnce([
       { id: "notif-1", recipient_employee_id: OWNER_ID },
@@ -838,7 +946,7 @@ describe("payment batch reimbursement routes", () => {
     await app.close();
   });
 
-  it("omits reimbursements already reserved by a non-cancelled payment batch", async () => {
+  it("keeps reserved candidates visible with the shared blocking reason", async () => {
     const { app } = await buildApp({ reservedEntityIds: [REIMBURSEMENT_ID] });
 
     const response = await app.inject({
@@ -848,12 +956,12 @@ describe("payment batch reimbursement routes", () => {
     });
 
     expect(response.statusCode).toBe(200);
-    expect(response.json().data).toMatchObject({ total: 0, items: [] });
+    expect(response.json().data).toMatchObject({ total: 1, items: [{ readiness: { ready: false, blockers: [{ reasonCode: "payment_batch.active_batch_exists" }] } }] });
 
     await app.close();
   });
 
-  it("omits reimbursement candidates outside the payment rollout department allowlist", async () => {
+  it("keeps department-blocked candidates visible but not ready", async () => {
     const { app } = await buildApp({ paymentBatchAllowedDepartmentIds: ["dept-2"] });
 
     const response = await app.inject({
@@ -863,7 +971,7 @@ describe("payment batch reimbursement routes", () => {
     });
 
     expect(response.statusCode).toBe(200);
-    expect(response.json().data).toMatchObject({ total: 0, items: [] });
+    expect(response.json().data).toMatchObject({ total: 1, items: [{ readiness: { ready: false, blockers: [{ reasonCode: "payment_batch.department_unavailable" }] } }] });
 
     await app.close();
   });
@@ -1933,7 +2041,7 @@ describe("payment batch reimbursement routes", () => {
         headers: { authorization: "Bearer test" },
       });
       expect(missingReasonResponse.statusCode).toBe(400);
-      expect(missingReasonResponse.json().error.details).toEqual({ reason: "required" });
+      expect(missingReasonResponse.json().error.details).toEqual({ reason: "required", reasonCode: "payment_batch.download_reason_required" });
 
       const previewResponse = await app.inject({
         method: "GET",

server/tests/unit/routes/reimbursements.attachments.test.js

@@ -381,7 +381,7 @@ describe("reimbursement attachment routes", () => {
       });
 
       expect(response.statusCode).toBe(409);
-      expect(response.json().error.details).toEqual({ status: "invalid_attachment_edit_status" });
+      expect(response.json().error.details).toEqual({ status: "invalid_attachment_edit_status", reasonCode: "reimbursement.status_invalid_attachment_edit_status" });
       expect(prisma.reimbursementAttachment.create).not.toHaveBeenCalled();
     } finally {
       await app.close();
@@ -665,9 +665,9 @@ describe("reimbursement attachment routes", () => {
 
       expect(unauthenticated.statusCode).toBe(401);
       expect(missingReason.statusCode).toBe(400);
-      expect(missingReason.json().error.details).toEqual({ reason: "required" });
+      expect(missingReason.json().error.details).toEqual({ reason: "required", reasonCode: "reimbursement.reason_required" });
       expect(missingBundleReason.statusCode).toBe(400);
-      expect(missingBundleReason.json().error.details).toEqual({ reason: "required" });
+      expect(missingBundleReason.json().error.details).toEqual({ reason: "required", reasonCode: "reimbursement.reason_required" });
       expect(prisma.auditLog.create).not.toHaveBeenCalled();
     } finally {
       await app.close();

server/tests/unit/routes/reimbursements.expense-standards.test.js

@@ -317,7 +317,7 @@ describe("reimbursements routes expense standard integration", () => {
     const response = await app.inject({ method: "POST", url: `/api/reimbursements/${REIMBURSEMENT_ID}/submit` });
 
     expect(response.statusCode).toBe(400);
-    expect(response.json().error.details).toEqual({ items: "at_least_one_required" });
+    expect(response.json().error.details).toEqual({ items: "at_least_one_required", reasonCode: "reimbursement.items_at_least_one_required" });
     expect(tx.reimbursementForm.update).not.toHaveBeenCalled();
     await app.close();
   });
@@ -336,6 +336,7 @@ describe("reimbursements routes expense standard integration", () => {
     expect(response.json().error.details).toEqual({
       items: "positive_amount_required",
       itemIds: ["item-zero"],
+      reasonCode: "reimbursement.items_positive_amount_required",
     });
     expect(tx.workflowInstance.create).not.toHaveBeenCalled();
     await app.close();
@@ -416,7 +417,7 @@ describe("reimbursements routes expense standard integration", () => {
 
     const response = await app.inject({ method: "POST", url: `/api/reimbursements/${REIMBURSEMENT_ID}/submit` });
     expect(response.statusCode).toBe(400);
-    expect(response.json().error.details).toEqual({ invoices: "bound_invoice_required" });
+    expect(response.json().error.details).toEqual({ invoices: "bound_invoice_required", reasonCode: "reimbursement.invoices_bound_invoice_required" });
     expect(tx.workflowInstance.create).not.toHaveBeenCalled();
     await app.close();
   });

server/tests/unit/scripts/error-reason-client.test.js

@@ -0,0 +1,66 @@
+const fs = require("node:fs");
+const path = require("node:path");
+const ts = require("../../../../client/node_modules/typescript");
+const expectedMessages = require("../fixtures/error-reason-messages.json");
+const { getErrorReason } = require("../../../src/constants/errorReasons");
+
+function loadClientModule(relativePath, cache = new Map()) {
+  const filename = path.resolve(__dirname, "../../../../client/src", relativePath);
+  if (cache.has(filename)) return cache.get(filename).exports;
+  const module = { exports: {} };
+  cache.set(filename, module);
+  const output = ts.transpileModule(fs.readFileSync(filename, "utf8"), {
+    compilerOptions: { module: ts.ModuleKind.CommonJS, target: ts.ScriptTarget.ES2022 },
+  }).outputText;
+  const localRequire = (specifier) => loadClientModule(path.relative(path.resolve(__dirname, "../../../../client/src"), path.resolve(path.dirname(filename), `${specifier}.ts`)), cache);
+  new Function("require", "module", "exports", output)(localRequire, module, module.exports);
+  return module.exports;
+}
+
+describe("client business error projection", () => {
+  const cache = new Map();
+  const { resolveErrorMessage } = loadClientModule("lib/resolveErrorMessage.ts", cache);
+  const { ApiError } = loadClientModule("api/types.ts", cache);
+  const { paymentItemFailureMessage, paymentRiskFlagsForDisplay } = loadClientModule("lib/paymentBatchDisplay.ts", cache);
+  const fallback = "操作未完成，请核对页面提示；如仍无法继续，请联系管理员协助处理。";
+
+  it.each(Object.entries(expectedMessages))("keeps exact registered and displayed content for %s", (reasonCode, expected) => {
+    expect(getErrorReason(reasonCode).defaultMessage).toBe(expected);
+    expect(resolveErrorMessage(new ApiError({ status: 409, code: "VALID_001", message: "private payload", details: { reasonCode } }))).toBe(expected);
+  });
+
+  it("shows exact actionable payment reason rather than arbitrary server text", () => {
+    expect(resolveErrorMessage(new ApiError({ status: 409, code: "VALID_001", message: "private payload", details: { reasonCode: "payment_batch.legal_entity_required" } })))
+      .toBe("报销人尚未维护所属公司，请联系管理员补充后再安排付款。");
+  });
+
+  it.each([undefined, "unknown.reason", "__proto__", "constructor"])("fails safely for unknown reason %s", (reasonCode) => {
+    expect(resolveErrorMessage(new ApiError({ status: 400, code: "VALID_001", message: "private payload", details: { reasonCode, internal: "/private/secret" } }))).toBe(fallback);
+  });
+
+  it("adds only a valid diagnostic identifier, never arbitrary request text", () => {
+    const error = new ApiError({ status: 409, code: "VALID_001", message: "参数校验失败", requestId: "req-test-1" });
+    expect(resolveErrorMessage(error)).toBe(`${fallback} 排障编号：req-test-1`);
+    error.requestId = "/private/secret";
+    expect(resolveErrorMessage(error)).toBe(fallback);
+  });
+
+  it("does not surface generic validation or internal identifiers from plain errors", () => {
+    expect(resolveErrorMessage(new Error("VALID_001: 参数校验失败"))).toBe(fallback);
+    expect(resolveErrorMessage(new Error("记录失败 a1111111-1111-4111-8111-111111111111"), "请刷新后重试。")).toBe("请刷新后重试。");
+  });
+
+  it("separates persisted failure text from item and risk-card UI projection", () => {
+    const item = { id: "item", status: "failed", failureCode: "VALID_001", failureMessage: "参数校验失败 /private/hidden", openRiskFlags: [] };
+    expect(paymentItemFailureMessage(item, "batch")).toBe(fallback);
+    const risk = { riskCode: "payment_batch_execute_failed", detail: "参数校验失败 /private/hidden", payloadJson: { batchId: "batch", itemId: "item", reasonCode: "payment_batch.source_status_invalid" } };
+    item.openRiskFlags = [risk];
+    const expected = "来源单据尚未满足付款条件或已经付款，请刷新并核实审批与付款状态。";
+    expect(paymentItemFailureMessage(item, "batch")).toBe(expected);
+    expect(paymentItemFailureMessage(item, "different-batch")).toBe(fallback);
+    expect(paymentRiskFlagsForDisplay([risk])[0].detail).toBe(expected);
+    expect(risk.detail).toBe("参数校验失败 /private/hidden");
+    risk.payloadJson.reasonCode = "unknown.reason";
+    expect(paymentRiskFlagsForDisplay([risk])[0].detail).toBe(fallback);
+  });
+});

server/tests/unit/services/leave.test.js

@@ -47,7 +47,7 @@ describe("Leave Service", () => {
           startSession: "pm",
           endSession: "am",
         }),
-      ).toThrow(/参数校验失败/);
+      ).toThrow(expect.objectContaining({ code: "VALID_001", statusCode: 422, details: { leave: "invalid_range", reasonCode: "leave.leave_invalid_range" } }));
     });
   });
 
@@ -95,7 +95,7 @@ describe("Leave Service", () => {
           endSession: "pm",
           calendarDays: [],
         }),
-      ).toThrow(/参数校验失败/);
+      ).toThrow(expect.objectContaining({ code: "VALID_001", statusCode: 422, details: { leave: "non_working_range", reasonCode: "leave.leave_non_working_range" } }));
     });
   });
 

server/tests/unit/services/paymentBatchReadiness.test.js

@@ -0,0 +1,65 @@
+const { resolvePaymentBatchCreationReadiness, paymentReadinessError } = require("../../../src/services/paymentBatchReadiness");
+
+function facts() {
+  return {
+    entityType: "reimbursement", entityIds: ["synthetic-item"], paymentChannel: "bank",
+    snapshots: [{ entityId: "synthetic-item", entityCode: "SYN-0014", status: "approved", departmentId: "department", legalEntityId: "company", snapshotJson: { payee: { bankInstitutionCode: "CCB", bankAccountEncrypted: "synthetic-present" } } }],
+    departmentReadiness: new Map([["department", { enabled: true }]]),
+    accountReadiness: new Map([["company", { paymentAccount: { id: "account" }, paymentAccountSnapshot: { available: true } }]]),
+    reservedEntityIds: new Set(), reviewerIds: ["independent-reviewer"],
+  };
+}
+
+describe("shared payment creation readiness", () => {
+  it("accepts a complete synthetic bank payment without success noise", () => {
+    expect(resolvePaymentBatchCreationReadiness(facts())).toEqual({ ready: true, blockers: [] });
+  });
+
+  it.each([
+    ["source_not_found", (input) => { input.snapshots = []; }],
+    ["source_status_invalid", (input) => { input.snapshots[0].status = "reviewing"; }],
+    ["source_status_invalid", (input) => { input.snapshots[0].snapshotJson.paidAt = "synthetic-paid"; }],
+    ["department_unavailable", (input) => { input.departmentReadiness.clear(); }],
+    ["active_batch_exists", (input) => { input.reservedEntityIds.add("synthetic-item"); }],
+    ["legal_entity_required", (input) => { input.snapshots[0].legalEntityId = null; }],
+    ["payee_bank_required", (input) => { input.snapshots[0].snapshotJson.payee.bankInstitutionCode = null; }],
+    ["payee_account_required", (input) => { input.snapshots[0].snapshotJson.payee.bankAccountEncrypted = null; }],
+    ["payee_bank_unsupported", (input) => { input.snapshots[0].snapshotJson.payee.bankInstitutionCode = "OTHER"; }],
+    ["payee_account_unavailable", (input) => { input.snapshots[0].snapshotJson.payee.bankAccountUnavailable = true; }],
+    ["payment_account_required", (input) => { input.accountReadiness.clear(); }],
+    ["payment_account_unavailable", (input) => { input.accountReadiness.get("company").paymentAccountSnapshot = null; }],
+    ["reviewer_required", (input) => { input.reviewerIds = []; }],
+  ])("returns precise safe blocker for %s", (reason, change) => {
+    const input = facts();
+    change(input);
+    const result = resolvePaymentBatchCreationReadiness(input);
+    expect(result.ready).toBe(false);
+    expect(result.blockers.map((blocker) => blocker.reasonCode)).toEqual([`payment_batch.${reason}`]);
+    for (const blocker of result.blockers) expect(Object.keys(blocker).every((key) => ["reasonCode", "entityId", "entityCode"].includes(key))).toBe(true);
+    const error = paymentReadinessError(result, input.departmentReadiness);
+    expect(error.code).toBe("VALID_001");
+    expect(error.statusCode).toBe(reason === "source_not_found" ? 404 : 409);
+    expect(error.details.reasonCode).toBe(`payment_batch.${reason}`);
+  });
+
+  it("recomputes all three synthetic 0014 omissions immediately after correction", () => {
+    const input = facts();
+    input.snapshots[0].legalEntityId = null;
+    input.snapshots[0].snapshotJson.payee = {};
+    expect(resolvePaymentBatchCreationReadiness(input).blockers.map((blocker) => blocker.reasonCode)).toEqual([
+      "payment_batch.legal_entity_required", "payment_batch.payee_bank_required", "payment_batch.payee_account_required",
+    ]);
+    input.snapshots = facts().snapshots;
+    expect(resolvePaymentBatchCreationReadiness(input)).toEqual({ ready: true, blockers: [] });
+  });
+
+  it("does not infer combination readiness from individually valid rows", () => {
+    const input = facts();
+    input.snapshots.push({ ...input.snapshots[0], entityId: "second-item", legalEntityId: "second-company" });
+    input.accountReadiness.set("second-company", input.accountReadiness.get("company"));
+    expect(resolvePaymentBatchCreationReadiness({ ...input, entityIds: ["second-item"] }).ready).toBe(true);
+    expect(resolvePaymentBatchCreationReadiness(input).ready).toBe(true);
+    input.entityIds.push("second-item");
+    expect(resolvePaymentBatchCreationReadiness(input)).toEqual({ ready: false, blockers: [{ reasonCode: "payment_batch.multiple_legal_entities" }] });
+  });
+});

server/tests/unit/utils/businessValidationError.test.js

@@ -0,0 +1,22 @@
+const { ERROR_REASONS, getErrorReason } = require("../../../src/constants/errorReasons");
+const { buildBusinessValidationError } = require("../../../src/utils/businessValidationError");
+
+describe("business validation reason contract", () => {
+  it("preserves status, top-level code and legacy fields without allowing reason override", () => {
+    const error = buildBusinessValidationError("payment_batch.legal_entity_required", {
+      legalEntity: "single_legal_entity_required", reasonCode: "not_registered",
+    }, 409);
+    expect(error).toMatchObject({
+      code: "VALID_001", statusCode: 409, message: "参数校验失败",
+      details: { legalEntity: "single_legal_entity_required", reasonCode: "payment_batch.legal_entity_required" },
+    });
+    expect(getErrorReason(error.details.reasonCode).defaultMessage).toBe("报销人尚未维护所属公司，请联系管理员补充后再安排付款。");
+  });
+
+  it("rejects unknown reasons and protects registered metadata", () => {
+    expect(() => buildBusinessValidationError("payment_batch.typo")).toThrow(TypeError);
+    expect(new Set(ERROR_REASONS.map((reason) => reason.code)).size).toBe(ERROR_REASONS.length);
+    expect(Object.isFrozen(ERROR_REASONS)).toBe(true);
+    expect(ERROR_REASONS.every(Object.isFrozen)).toBe(true);
+  });
+});