修复 R125 发票删除后重传查重

client/tests/e2e/r125-invoice-reupload-after-delete.spec.ts

@@ -0,0 +1,441 @@
+import { mkdirSync } from "node:fs";
+import path from "node:path";
+import { expect, test, type Browser, type Page, type Route } from "@playwright/test";
+
+const ROOT_DIR = path.resolve(process.cwd(), "..");
+const SCREENSHOT_DIR = path.join(ROOT_DIR, "output/playwright/r125-invoice-reupload-after-delete");
+const WECOM_UA =
+  "Mozilla/5.0 (iPhone; CPU iPhone OS 17_0 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Mobile/15E148 wxwork/4.1.20 MicroMessenger/8.0.1 Language/zh_CN";
+
+const reimbursementId = "12511111-1111-4111-8111-111111111111";
+const ownerId = "employee-r125";
+const reusableInvoiceId = "12522222-2222-4222-8222-222222222222";
+const archivedInvoiceId = "12533333-3333-4333-8333-333333333333";
+const newInvoiceId = "12544444-4444-4444-8444-444444444444";
+
+function envelope(data: unknown) {
+  return { requestId: "mock-r125-invoice-reupload", data };
+}
+
+async function fulfillJson(route: Route, data: unknown, status = 200) {
+  await route.fulfill({
+    status,
+    contentType: "application/json",
+    body: JSON.stringify(envelope(data)),
+  });
+}
+
+function screenshotPath(fileName: string) {
+  mkdirSync(SCREENSHOT_DIR, { recursive: true });
+  return path.join(SCREENSHOT_DIR, fileName.endsWith(".png") ? fileName : `${fileName}.png`);
+}
+
+function buildMe() {
+  return {
+    id: ownerId,
+    employeeNo: "E125",
+    name: "测试员工",
+    phone: "13800000000",
+    email: "[email protected]",
+    departmentId: "dept-r125",
+    directManagerId: null,
+    status: "active",
+    notificationPushEnabled: true,
+    roleCodes: ["employee"],
+    profileCompleteness: {
+      hasEmergencyContact: true,
+      hasBankAccount: true,
+      hasAvatar: false,
+      hasIdNumber: false,
+      score: 60,
+    },
+    wecomBinding: { externalUserId: "wxwork-r125-user", createdAt: "2026-05-08T08:00:00.000Z" },
+  };
+}
+
+function buildExpenseTypes() {
+  return {
+    items: [
+      {
+        id: "expense-type-r125",
+        code: "business_client_meal",
+        name: "业务招待",
+        category: "expense",
+        enabled: true,
+      },
+    ],
+  };
+}
+
+function buildBoundInvoice(id: string) {
+  return {
+    id,
+    status: "bound",
+    invoiceCode: "044002600125",
+    invoiceNumber: "12345678",
+    invoiceDate: "2026-05-08",
+    sellerName: "北京悦海堂餐饮管理有限公司",
+    totalAmount: "1683.00",
+    originalName: "北京悦海堂发票.pdf",
+    linkedItemId: "item-r125",
+  };
+}
+
+function buildAvailableInvoice() {
+  return {
+    id: archivedInvoiceId,
+    invoiceCode: "044002600125",
+    invoiceNumber: "87654321",
+    invoiceDate: "2026-05-08",
+    sellerName: "北京悦海堂餐饮管理有限公司",
+    totalAmount: "1683.00",
+    originalName: "已有发票.pdf",
+    createdAt: "2026-05-08T08:00:00.000Z",
+  };
+}
+
+function buildState() {
+  return {
+    invoices: [] as ReturnType<typeof buildBoundInvoice>[],
+    availableInvoices: [buildAvailableInvoice()],
+    uploadCount: 0,
+  };
+}
+
+function buildReimbursementDetail(state: ReturnType<typeof buildState>) {
+  return {
+    id: reimbursementId,
+    formNumber: "BX202605080125",
+    submitterId: ownerId,
+    ownerId,
+    departmentId: "dept-r125",
+    department: { id: "dept-r125", name: "研发部" },
+    status: "draft",
+    createdAt: "2026-05-08T08:00:00.000Z",
+    submittedAt: null,
+    reimbursementDate: "2026-05-08",
+    totalAmount: "1683.00",
+    description: "R125 发票重传",
+    projectId: null,
+    linkedTravelRequestId: null,
+    linkedTravelRequest: null,
+    project: null,
+    owner: { id: ownerId, employee_no: "E125", name: "测试员工" },
+    submitter: { id: ownerId, employee_no: "E125", name: "测试员工" },
+    invoices: state.invoices,
+    attachments: [],
+    budgetHint: null,
+    pendingWorkflow: null,
+    workflowProgress: null,
+    approvalHistory: [],
+    riskFlags: [],
+    items: [
+      {
+        id: "item-r125",
+        expenseTypeId: "expense-type-r125",
+        expenseDate: "2026-05-08",
+        amount: "1683.00",
+        description: "客户招待",
+        expenseType: {
+          id: "expense-type-r125",
+          code: "business_client_meal",
+          name: "业务招待",
+          category: "expense",
+          enabled: true,
+        },
+      },
+    ],
+  };
+}
+
+function navigationItem(key: string, href: string, label: string, icon: string) {
+  return { key, href, label, icon, placement: "main", permissionCodes: [], featureFlagKey: null };
+}
+
+async function mockApis(page: Page, state: ReturnType<typeof buildState>) {
+  await page.route((url) => url.pathname.startsWith("/api/"), async (route) => {
+    const request = route.request();
+    const url = new URL(request.url());
+    const pathName = url.pathname;
+
+    if (pathName === "/api/auth/sso/providers") {
+      await fulfillJson(route, []);
+      return;
+    }
+
+    if (pathName === "/api/auth/wecom/config") {
+      await fulfillJson(route, {
+        enabled: true,
+        entryEnabled: true,
+        oauthEnabled: true,
+        corpId: "ww-test",
+        agentId: "1000002",
+        loginUrl: "/api/auth/wecom/login?returnTo=%2Fmobile",
+        bindEnabled: true,
+        defaultReturnTo: "/mobile",
+        status: "ready",
+        statusReasons: [],
+      });
+      return;
+    }
+
+    if (pathName === "/api/auth/login" || pathName === "/api/auth/refresh") {
+      await route.fulfill({
+        status: 200,
+        contentType: "application/json",
+        headers: { "set-cookie": "has_session=1; Path=/; SameSite=Lax" },
+        body: JSON.stringify(envelope({ accessToken: "mock-r125-token", expiresIn: 900, mustChangePassword: false })),
+      });
+      return;
+    }
+
+    if (pathName === "/api/me") {
+      await fulfillJson(route, buildMe());
+      return;
+    }
+
+    if (pathName === "/api/system/navigation") {
+      await fulfillJson(route, {
+        workspace: {
+          id: "workspace-r125",
+          persisted: true,
+          profile: "small_team_internal",
+          orgMode: "single_company",
+          primaryEntryMode: "wecom",
+          notificationStrategy: "in_app",
+          devicePriority: "mobile",
+          moduleVisibility: {},
+          createdAt: null,
+          updatedAt: null,
+          updatedBy: null,
+        },
+        sections: {
+          main: [
+            navigationItem("portal", "/portal", "工作台", "home_app_logo"),
+            navigationItem("expense", "/reimbursements", "报销", "request_quote"),
+            navigationItem("invoice", "/invoice-pool", "票据", "receipt_long"),
+          ],
+          admin: [],
+          backup: [],
+        },
+        recommendedRolePresets: [],
+      });
+      return;
+    }
+
+    if (pathName === "/api/notifications") {
+      await fulfillJson(route, { page: 1, pageSize: 1, total: 0, unreadOnly: true, unreadCount: 0, items: [] });
+      return;
+    }
+
+    if (pathName === "/api/portal/home") {
+      await fulfillJson(route, {
+        workspace: { id: "workspace-r125", persisted: true, profile: "small_team_internal" },
+        greeting: { name: "测试员工" },
+        cards: [],
+        pendingTasks: { count: 0, href: "/workflow/tasks" },
+        myApplications: [],
+        riskSummary: null,
+        announcements: [],
+        quickLinks: [],
+        todayPresence: null,
+        teamPresence: null,
+        weeklyReport: null,
+        weeklySummary: null,
+        todoSummary: null,
+        projectSummary: null,
+        peopleLifecycle: null,
+        adoptionSummary: null,
+        recentActivities: [],
+        teamStatusBoard: [],
+      });
+      return;
+    }
+
+    if (pathName === "/api/expense-types") {
+      await fulfillJson(route, buildExpenseTypes());
+      return;
+    }
+
+    if (pathName === "/api/projects") {
+      await fulfillJson(route, { page: 1, pageSize: 20, total: 0, items: [] });
+      return;
+    }
+
+    if (pathName === `/api/reimbursements/${reimbursementId}` && request.method() === "GET") {
+      await fulfillJson(route, buildReimbursementDetail(state));
+      return;
+    }
+
+    if (pathName === `/api/reimbursements/${reimbursementId}/precheck`) {
+      await fulfillJson(route, {
+        decision: "pass",
+        standardChecks: [],
+        budget: null,
+        riskFlags: [],
+      });
+      return;
+    }
+
+    if (pathName === "/api/invoice-pool/bindable") {
+      await fulfillJson(route, { items: state.availableInvoices });
+      return;
+    }
+
+    if (pathName === "/api/invoice-pool" && url.searchParams.get("status") === "ocr_failed") {
+      await fulfillJson(route, { page: 1, pageSize: 20, total: 0, ownerScope: "own", items: [] });
+      return;
+    }
+
+    if (pathName === "/api/invoice-pool/upload") {
+      state.uploadCount += 1;
+      const invoicePoolId = state.uploadCount === 1 ? reusableInvoiceId : newInvoiceId;
+      await fulfillJson(route, {
+        invoicePoolId,
+        status: "available",
+        fileSha256: "sha256-r125",
+        uploadAction: state.uploadCount === 1 ? "create" : "reuse_existing",
+        unavailableReason: null,
+        unavailableMessage: null,
+      });
+      return;
+    }
+
+    const bindMatch = pathName.match(/^\/api\/invoice-pool\/([^/]+)\/bind$/);
+    if (bindMatch) {
+      state.invoices = [buildBoundInvoice(bindMatch[1])];
+      await fulfillJson(route, {
+        id: bindMatch[1],
+        status: "bound",
+        linkedReimbursementId: reimbursementId,
+        linkedItemId: "item-r125",
+        linkedTravelOrderId: null,
+        totalAmount: "1683.00",
+      });
+      return;
+    }
+
+    const unbindMatch = pathName.match(/^\/api\/invoice-pool\/([^/]+)\/unbind$/);
+    if (unbindMatch) {
+      state.invoices = [];
+      await fulfillJson(route, {
+        id: unbindMatch[1],
+        status: "available",
+        linkedReimbursementId: null,
+        linkedItemId: null,
+        linkedTravelOrderId: null,
+        totalAmount: "1683.00",
+      });
+      return;
+    }
+
+    if (pathName === `/api/invoice-pool/${archivedInvoiceId}/archive`) {
+      state.availableInvoices = [];
+      await fulfillJson(route, {
+        id: archivedInvoiceId,
+        status: "archived",
+        archivedReason: "manual",
+        archivedAt: "2026-05-08T08:20:00.000Z",
+      });
+      return;
+    }
+
+    await fulfillJson(route, {});
+  });
+}
+
+async function login(page: Page) {
+  await page.goto("/login");
+  const accountLogin = page.getByRole("button", { name: "使用账号密码登录" });
+  if (await accountLogin.isVisible().catch(() => false)) {
+    await accountLogin.click();
+  }
+  await page.getByTestId("login-identifier").fill("[email protected]");
+  await page.getByTestId("login-password").fill("EmployeePassword1234");
+  await page.getByTestId("login-submit").click();
+  await page.waitForURL(/\/(portal|mobile)/, { timeout: 30_000 });
+}
+
+async function newWecomPage(browser: Browser) {
+  const context = await browser.newContext({
+    viewport: { width: 390, height: 844 },
+    isMobile: true,
+    hasTouch: true,
+    userAgent: WECOM_UA,
+    locale: "zh-CN",
+    serviceWorkers: "block",
+  });
+  return { context, page: await context.newPage() };
+}
+
+test.describe("R125 发票删除后重传", () => {
+  test("PC 草稿移除发票后，同文件重传可重新添加", async ({ page }) => {
+    const state = buildState();
+    await mockApis(page, state);
+    await login(page);
+
+    await page.setViewportSize({ width: 1440, height: 960 });
+    await page.goto(`/reimbursements/${reimbursementId}`);
+    await page.getByTestId("reimbursement-invoice-add").click();
+    await page.getByTestId("reimbursement-invoice-upload-file").setInputFiles({
+      name: "北京悦海堂发票.pdf",
+      mimeType: "application/pdf",
+      buffer: Buffer.from("%PDF r125 invoice"),
+    });
+    await page.getByTestId("reimbursement-invoice-upload-submit").click();
+    await expect(page.getByText("发票上传完成：1 张已添加")).toBeVisible({ timeout: 10_000 });
+    await page.keyboard.press("Escape");
+    await expect(page.getByText("北京悦海堂餐饮管理有限公司")).toBeVisible();
+
+    await page.getByRole("button", { name: "移除" }).first().click();
+    await expect(page.getByText("北京悦海堂餐饮管理有限公司")).toHaveCount(0);
+
+    await page.getByTestId("reimbursement-invoice-add").click();
+    await page.getByTestId("reimbursement-invoice-upload-file").setInputFiles({
+      name: "北京悦海堂发票.pdf",
+      mimeType: "application/pdf",
+      buffer: Buffer.from("%PDF r125 invoice"),
+    });
+    await page.getByTestId("reimbursement-invoice-upload-submit").click();
+    await expect(page.getByText("发票上传完成：1 张已添加")).toBeVisible({ timeout: 10_000 });
+    await page.keyboard.press("Escape");
+    await expect(page.getByText("北京悦海堂餐饮管理有限公司")).toBeVisible();
+    await page.screenshot({ path: screenshotPath("pc-reupload-after-unbind.png"), fullPage: true });
+  });
+
+  test("企业微信移动端删除已有发票后，同文件重传可重新添加", async ({ browser }) => {
+    const state = buildState();
+    const mobile = await newWecomPage(browser);
+    await mockApis(mobile.page, state);
+
+    try {
+      await login(mobile.page);
+      await mobile.page.goto(`/mobile/reimbursements/${reimbursementId}`);
+      await mobile.page.getByTestId("reimbursement-invoice-add").click();
+      const invoiceDialog = mobile.page.getByTestId("reimbursement-invoice-dialog");
+      await invoiceDialog.getByRole("button", { name: "已有发票" }).click();
+
+      const availableInvoiceCard = invoiceDialog.locator("article").filter({ hasText: "044002600125-87654321" });
+      await expect(availableInvoiceCard).toBeVisible();
+      await availableInvoiceCard.getByRole("button", { name: "删除" }).click();
+      await mobile.page.getByRole("dialog").last().getByRole("button", { name: "删除" }).click();
+      await expect(availableInvoiceCard).toHaveCount(0);
+
+      await invoiceDialog.getByRole("button", { name: "上传" }).click();
+      await mobile.page.getByTestId("reimbursement-invoice-upload-file").setInputFiles({
+        name: "北京悦海堂发票.pdf",
+        mimeType: "application/pdf",
+        buffer: Buffer.from("%PDF r125 invoice"),
+      });
+      await mobile.page.getByTestId("reimbursement-invoice-upload-submit").click();
+      await expect(
+        mobile.page.getByTestId("reimbursement-invoice-dialog").getByText(/1 张已添加|已添加 1 张发票/),
+      ).toBeVisible({ timeout: 10_000 });
+      await mobile.page.keyboard.press("Escape");
+      await expect(mobile.page.getByText("北京悦海堂餐饮管理有限公司")).toBeVisible();
+      await mobile.page.screenshot({ path: screenshotPath("mobile-reupload-after-archive.png"), fullPage: true });
+    } finally {
+      await mobile.context.close();
+    }
+  });
+});

issues/2026-05-08_19-41-40-r125-invoice-reupload-after-delete.csv

@@ -0,0 +1,5 @@
+ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
+A1,R125发票删除后重传执行合同,"修复报销草稿移除/删除发票后，同一发票无法重新上传或重新添加的问题。","1) Issue CSV 校验通过；2) 明确 active 发票和 archived/manual 发票查重边界；3) 不混入无关重构。","命令：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-08_19-41-40-r125-invoice-reupload-after-delete.csv；业务流程：上传发票->添加到草稿->移除/删除->重新上传->重新添加。","python|manual",DONE,DONE,DONE,"issues/2026-05-08_19-41-40-r125-invoice-reupload-after-delete.csv","[]","不做破坏性数据库操作；CSV 校验通过。"
+A2,修正发票查重边界,"manual archived 发票不再阻止同一文件重新上传或绑定；used_complete 仍阻止重复报销。","1) archived/manual 不参与上传和绑定查重；2) bound/used_complete 仍阻止；3) available 同 owner 可复用并重新绑定；4) 公司内其他 owner 的 active 发票仍阻止。","后端回归：构造 manual archived、available、bound、used_complete、other owner active 五类发票分别验证上传/绑定结果。","node|prisma",DONE,DONE,DONE,"server/src/services/invoiceGovernance.js|server/src/routes/invoicePool.js|server/tests","[""A1""]","不放宽已报销发票查重；unit 覆盖 manual archived、used_complete、available、other owner active。"
+A3,补双端回归,"覆盖 PC 和企业微信移动端：草稿发票移除/删除后重新上传。","PC 与 mobile/wecom：上传发票->添加->移除或删除->再次上传->可重新添加；删除草稿后新草稿也可重新添加。","Playwright R125；client typecheck/build；server syntax/regression。","playwright|npm",DONE,DONE,DONE,"client/tests/e2e|server/scripts","[""A2""]","R111+R125 Playwright 共 4 条通过；截图保存在 output/playwright/r125-invoice-reupload-after-delete。"
+A4,部署与公网复验,"修复后部署到试运行并验证用户可测。","1) 部署成功；2) /ready 通过；3) migrate status 通过；4) runtime smoke 通过；5) 公网资源扫描通过；6) 明确可去企业微信测试。","deploy/trialrun/deploy.sh；curl /ready；public bundle scan；runtime smoke。","bash|curl|ssh",DONE,DONE,DONE,"deploy/trialrun|issues/2026-05-08_19-41-40-r125-invoice-reupload-after-delete.csv","[""A2"",""A3""]","已部署到 https://oa.hyinda.com；LIVE_SMOKE_* 未配置因此部署脚本跳过网页 live smoke。"

server/src/services/invoiceGovernance.js

@@ -31,6 +31,10 @@ function isUsedInvoice(invoice) {
   );
 }
 
+function isInactiveArchivedInvoice(invoice) {
+  return Boolean(invoice?.status === "archived" && invoice?.archived_reason !== USED_COMPLETE_ARCHIVED_REASON);
+}
+
 function classifyInvoiceConflict(conflict, ownerEmployeeId) {
   if (!conflict) {
     return null;
@@ -40,6 +44,10 @@ function classifyInvoiceConflict(conflict, ownerEmployeeId) {
     return INVOICE_UNAVAILABLE_REASONS.usedByCompany;
   }
 
+  if (isInactiveArchivedInvoice(conflict)) {
+    return null;
+  }
+
   if (conflict.owner_employee_id && conflict.owner_employee_id !== ownerEmployeeId) {
     return INVOICE_UNAVAILABLE_REASONS.duplicateOtherOwner;
   }
@@ -94,8 +102,15 @@ async function findInvoiceDedupConflicts(tx, input) {
     where: {
       ...(input.excludeInvoiceId ? { id: { not: input.excludeInvoiceId } } : {}),
       is_duplicate_override: false,
-      OR: filters,
+      AND: [
-      status: { in: ["pending_ocr", "ocr_failed", "available", "bound", "archived"] },
+        { OR: filters },
+        {
+          OR: [
+            { status: { in: ["pending_ocr", "ocr_failed", "available", "bound"] } },
+            { status: "archived", archived_reason: USED_COMPLETE_ARCHIVED_REASON },
+          ],
+        },
+      ],
     },
     orderBy: [{ created_at: "asc" }, { id: "asc" }],
     select: {

server/tests/unit/invoiceGovernance.dedup.test.js

@@ -0,0 +1,93 @@
+const {
+  INVOICE_UNAVAILABLE_REASONS,
+  classifyInvoiceConflict,
+  resolveUploadDedupDecision,
+} = require("../../src/services/invoiceGovernance");
+
+function buildInvoice(overrides = {}) {
+  return {
+    id: overrides.id ?? "invoice-1",
+    owner_employee_id: overrides.owner_employee_id ?? "employee-1",
+    uploaded_by_employee_id: overrides.uploaded_by_employee_id ?? "employee-1",
+    status: overrides.status ?? "available",
+    archived_reason: overrides.archived_reason ?? null,
+    linked_reimbursement_id: overrides.linked_reimbursement_id ?? null,
+    linked_item_id: overrides.linked_item_id ?? null,
+    travel_order_id: overrides.travel_order_id ?? null,
+    file_sha256: overrides.file_sha256 ?? "sha256-a",
+    invoice_code: overrides.invoice_code ?? null,
+    invoice_number: overrides.invoice_number ?? null,
+  };
+}
+
+function buildTx(conflicts) {
+  return {
+    invoicePool: {
+      findMany: async () => conflicts,
+    },
+  };
+}
+
+describe("invoiceGovernance dedup", () => {
+  it("ignores manually archived invoices when re-uploading the same file", async () => {
+    const archivedManual = buildInvoice({
+      status: "archived",
+      archived_reason: "manual",
+    });
+
+    expect(classifyInvoiceConflict(archivedManual, "employee-1")).toBeNull();
+
+    const decision = await resolveUploadDedupDecision(buildTx([archivedManual]), {
+      fileSha256: "sha256-a",
+      ownerEmployeeId: "employee-1",
+    });
+
+    expect(decision).toEqual({ action: "create" });
+  });
+
+  it("blocks invoices that have already completed reimbursement", async () => {
+    const usedComplete = buildInvoice({
+      status: "archived",
+      archived_reason: "used_complete",
+      linked_reimbursement_id: "reimbursement-1",
+    });
+
+    expect(classifyInvoiceConflict(usedComplete, "employee-1")).toBe(INVOICE_UNAVAILABLE_REASONS.usedByCompany);
+
+    const decision = await resolveUploadDedupDecision(buildTx([usedComplete]), {
+      fileSha256: "sha256-a",
+      ownerEmployeeId: "employee-1",
+    });
+
+    expect(decision.action).toBe("blocked");
+    expect(decision.reason).toBe(INVOICE_UNAVAILABLE_REASONS.usedByCompany);
+  });
+
+  it("reuses the owner's active available invoice", async () => {
+    const available = buildInvoice({ status: "available" });
+
+    const decision = await resolveUploadDedupDecision(buildTx([available]), {
+      fileSha256: "sha256-a",
+      ownerEmployeeId: "employee-1",
+    });
+
+    expect(decision.action).toBe("reuse_existing");
+    expect(decision.reason).toBe(INVOICE_UNAVAILABLE_REASONS.duplicateAvailable);
+    expect(decision.invoice.id).toBe("invoice-1");
+  });
+
+  it("blocks another owner's active invoice in the same company", async () => {
+    const otherOwner = buildInvoice({
+      owner_employee_id: "employee-2",
+      status: "available",
+    });
+
+    const decision = await resolveUploadDedupDecision(buildTx([otherOwner]), {
+      fileSha256: "sha256-a",
+      ownerEmployeeId: "employee-1",
+    });
+
+    expect(decision.action).toBe("blocked");
+    expect(decision.reason).toBe(INVOICE_UNAVAILABLE_REASONS.duplicateOtherOwner);
+  });
+});