实现制度签收轻量回执(05-28-oa-policy-acknowledgement-v1)

这个提交包含在:
2026-05-28 11:48:37 +08:00
父节点 7c5b6d9578
当前提交 c80d9adbcd
共修改 16 个文件,包含 1806 行新增和 78 行删除
@@ -22,3 +22,73 @@ QA script patterns over new abstractions.
- `cd server && node --check src/routes/workflow.js`
- `cd server && ./scripts/regression-workflow-actions.sh`
- `cd server && ./scripts/regression-all.sh`
## Scenario: Portal Announcement Acknowledgement
### 1. Scope / Trigger
- Trigger: extending `announcements_v1` from read-only announcements into formal employee acknowledgement.
- Applies to `server/prisma/schema.prisma`, `server/src/routes/announcements.js`, `client/src/api/announcements.ts`, employee `/announcements`, and admin `/system/announcements`.
- Use this only for lightweight policy acknowledgement; do not treat it as electronic signature, CA signing, contract signing, or full policy CMS.
### 2. Signatures
- DB: `PortalAnnouncement` may carry `category`, `requires_acknowledgement`, `acknowledgement_statement`, `acknowledgement_due_at`.
- DB: `PortalAnnouncementAcknowledgement` stores one receipt per `(announcement_id, employee_id)` with statement/title/summary snapshots and `actor_id`.
- API: `GET /api/announcements?manage=0` returns visible announcements and the current employee's acknowledgement status.
- API: `GET /api/announcements?manage=1` requires `system.settings` and returns acknowledgement summary plus minimal pending employees.
- API: `POST /api/announcements/:id/acknowledge` accepts `{ "confirmed": true }`.
### 3. Contracts
- Required acknowledgement status values: `not_required`, `pending`, `acknowledged`, `overdue`.
- Employee response must not include other employees' acknowledgement rows or pending lists.
- Admin pending list may include only `id`, `employeeNo`, `name`, and `status`; do not include phone, email, WeCom userid, account identifiers, or sensitive profile fields.
- Acknowledgement is explicit only: opening an announcement or clicking its link must never create a receipt.
- Policy content changes after any acknowledgement require a new announcement version; do not mutate title, summary, category, required flag, or statement in place.
### 4. Validation & Error Matrix
- `announcements_v1` disabled -> `409 VALID_001`.
- policy acknowledgement without statement -> `400 VALID_001`.
- `manage=1` without `system.settings` -> `403 PERM_001`.
- acknowledge invisible/missing announcement -> `404 ANN_404`.
- acknowledge normal announcement -> `409 VALID_001`.
- acknowledge without `{ confirmed: true }` -> `400 VALID_001`.
- edit protected policy fields after acknowledgement exists -> `409 VALID_001`.
### 5. Good/Base/Bad Cases
- Good: admin creates a policy announcement, employee checks the confirmation box, server creates one receipt and one audit log.
- Base: normal announcement remains compatible and returns `not_required`.
- Bad: frontend displays another employee's receipt status on `/announcements`.
- Bad: admin updates an acknowledged policy title instead of creating a new version.
### 6. Tests Required
- Prisma validate after schema/migration changes.
- Route focused tests for required statement, permission, idempotency, normal/invisible announcement rejection, admin summary, and protected edit rejection.
- Frontend typecheck and build.
- Playwright flow for admin create -> employee acknowledge -> admin summary update when UI changes.
### 7. Wrong vs Correct
#### Wrong
```js
await prisma.portalAnnouncement.update({
where: { id },
data: { title: "制度 V2" },
});
```
#### Correct
```js
const acknowledgementCount = await prisma.portalAnnouncementAcknowledgement.count({
where: { announcement_id: id },
});
if (acknowledgementCount > 0) {
throw new AppError({ code: "VALID_001", message: "参数校验失败", statusCode: 409 });
}
```
@@ -0,0 +1,4 @@
{"file": ".trellis/spec/hyb-oa/project-governance.md", "reason": "Verify Trellis task contract and migration approval boundaries."}
{"file": ".trellis/spec/hyb-oa/backend-fastify-prisma.md", "reason": "Verify Prisma, route and backend test requirements."}
{"file": ".trellis/spec/hyb-oa/frontend-react-vite-design.md", "reason": "Verify frontend page changes follow existing OA design conventions."}
{"file": ".trellis/spec/hyb-oa/security-privacy.md", "reason": "Verify acknowledgement APIs and UI do not leak sensitive employee or policy data."}
@@ -0,0 +1,176 @@
# 制度签收轻量回执设计
## Summary
采用“公告中心扩展 + 独立回执表”的方案。制度签收公告仍是 `PortalAnnouncement`,新增必签元数据;员工签收写入新回执表。这样复用既有公告入口、权限、feature flag 和 Portal 展示,同时让正式签收回执独立留痕,不把公告阅读误认为签收。
## Data Model
建议扩展 `PortalAnnouncement`:
- `category`: `String`,默认 `general`,V1 值为 `general` / `policy`
- `requires_acknowledgement`: `Boolean`,默认 `false`
- `acknowledgement_statement`: `String?`,必签时必填
- `acknowledgement_due_at`: `DateTime?`
新增 `PortalAnnouncementAcknowledgement`:
- `id`: uuid
- `announcement_id`: uuid,关联 `PortalAnnouncement`
- `employee_id`: uuid,关联 `Employee`
- `acknowledged_at`: DateTime
- `statement_snapshot`: String
- `title_snapshot`: String
- `summary_snapshot`: String
- `actor_id`: uuid,可与 employee_id 相同,V1 不支持代签
- `created_at`: DateTime
索引/约束:
- `@@unique([announcement_id, employee_id])`
- `@@index([employee_id, acknowledged_at])`
- `@@index([announcement_id, acknowledged_at])`
## API Contract
### `GET /api/announcements?manage=0`
普通员工返回可见公告,并附带本人签收状态:
```json
{
"id": "...",
"title": "费用报销制度签收",
"summary": "请阅读并确认小团队 V1 报销规则。",
"category": "policy",
"requiresAcknowledgement": true,
"acknowledgementStatement": "我已阅读并理解该制度。",
"acknowledgementDueAt": "2026-06-01T00:00:00.000Z",
"acknowledgement": {
"status": "pending",
"acknowledgedAt": null,
"overdue": false
}
}
```
普通员工只看到自己的签收状态,不看到他人列表。
### `GET /api/announcements?manage=1`
仅 `system.settings` 可用。返回管理视图,包含统计:
```json
{
"acknowledgementSummary": {
"required": true,
"totalActiveEmployees": 6,
"acknowledgedCount": 4,
"pendingCount": 2,
"overdueCount": 1
},
"pendingEmployees": [
{ "id": "...", "employeeNo": "HYD***", "name": "员工A" }
]
}
```
未签员工列表只返回员工号、姓名和状态,不返回手机号、邮箱、身份证、企业微信 userid 或账号凭据。
### `POST /api/announcements/:id/acknowledge`
普通员工签收本人回执。
请求:
```json
{
"confirmed": true
}
```
校验:
- `announcements_v1` 必须启用。
- 公告必须 active 且在可见时间窗口内。
- 公告 `requires_acknowledgement=true`。
- `confirmed=true`。
- 员工必须 active。
- 重复签收返回已有回执,不新建第二条。
响应:
```json
{
"item": {
"announcementId": "...",
"status": "acknowledged",
"acknowledgedAt": "..."
}
}
```
审计:
- `PORTAL_ANNOUNCEMENT_ACKNOWLEDGED`
## Frontend Design
使用 `frontend-design` 裁决后的方向:**安静、正式、清晰的 OA 合规面板**。
员工公告页:
- 保持公告列表,不做大营销布局。
- 必签公告使用更明确的状态列/徽标:待签收、已签收、已逾期。
- 卡片内展示签收声明、截止日期和主按钮。
- 签收按钮前必须有 checkbox:“我已阅读并理解该制度内容和资料留存边界”。
- 已签后展示签收时间,不再显示可重复操作按钮。
管理员公告页:
- 左侧新建公告表单增加:
- 公告类型:普通 / 制度签收
- 签收声明
- 截止日期
- 右侧列表显示签收统计,不把未签名单做成大表格;V1 用紧凑列表即可。
- 页面继续使用现有 `card-std` / PC 操作页模式,不新建独立视觉系统。
## Permissions
- 创建/编辑/归档/查看统计:`system.settings`
- 查看公告:authenticated user
- 签收:authenticated active employee,仅本人
- 不允许管理员代签,不允许普通员工查看他人签收。
## Migration Notes
- 新增字段全部带默认或 nullable,避免影响既有公告数据。
- 新增回执表只记录未来签收,不导入历史纸质/电子签收。
- 生产 migration 只在用户明确批准部署时应用;本任务本地验证不代表公网已启用。
## Tests
后端 focused:
- 创建普通公告仍兼容。
- 创建必签公告缺声明 -> 400。
- 员工获取公告时看到本人 pending 状态。
- 员工签收必签公告 -> 201/200,审计写入。
- 重复签收 -> 幂等。
- 普通公告签收 -> 409。
- 管理员 manage 查询看到统计和未签列表。
前端 E2E:
- 管理员创建必签公告。
- 员工进入公告页,勾选确认,点击签收。
- 员工刷新后状态为已签收。
- 管理员看到已签/待签统计变化。
## Reviewer Need
本任务涉及 Prisma migration、权限和审计。实施后需要做只读 review,重点看:
- 普通用户是否可能看到他人签收。
- 管理接口是否泄露手机号、邮箱、账号、企业微信 userid。
- 已签回执是否会被公告编辑破坏语义。
@@ -0,0 +1,5 @@
{"file": ".trellis/spec/hyb-oa/project-governance.md", "reason": "Trellis task, approvals, commit and migration governance for a non-trivial feature."}
{"file": ".trellis/spec/hyb-oa/backend-fastify-prisma.md", "reason": "Backend route, Prisma migration and validation requirements."}
{"file": ".trellis/spec/hyb-oa/frontend-react-vite-design.md", "reason": "Frontend design authority and PC operation page conventions."}
{"file": ".trellis/spec/hyb-oa/security-privacy.md", "reason": "Sensitive data exclusions for policy materials and employee acknowledgement reports."}
{"file": ".trellis/spec/hyb-oa/docs-and-evidence.md", "reason": "Evidence and report boundaries for task artifacts."}
@@ -0,0 +1,95 @@
# 制度签收轻量回执
## Goal
在不引入完整电子签章、复杂制度库或合同级法务系统的前提下,为 OA 公告中心增加“正式制度签收回执”能力。管理员可发布需要员工确认的制度公告,员工必须通过明确勾选和点击完成签收,系统保存签收时间、签收人、声明快照和审计记录。目标是补齐 OALAUNCH1 数据治理门禁中的“公告阅读不等于正式签收”缺口。
## Scope
- 基于现有 `announcements_v1` 和公告中心扩展,不新增独立制度 CMS。
- 支持管理员创建/编辑公告时标记“需要签收”,填写签收声明和签收截止日期。
- 支持员工在公告页查看待签收状态,并通过明确确认动作完成本人签收。
- 支持管理员在公告管理页查看签收总数、已签、未签、逾期统计和未签员工脱敏/最小必要列表。
- 后端保存签收回执、签收声明快照和审计日志。
- 覆盖后端 focused 测试、前端 typecheck/build 和至少一个公告签收 E2E/组件级流程验证。
## What I Already Know
- 当前 `PortalAnnouncement` 只有公告标题、摘要、链接、启停、优先级和时间窗口,没有签收模型。
- `EmployeeChecklistTask.task_type = policy_ack` 已存在,但它只服务入职 checklist,不适合作为公司级制度签收台账。
- `docs/管理员手册.md` 和 `docs/员工快速上手.md` 已明确:公告阅读不等于正式签收,制度签收是正式启用前的数据治理缺口。
- 公告模块已有 feature flag `announcements_v1`、后台路由 `/api/announcements`、员工页 `/announcements` 和管理页 `/system/announcements`。
- 前端视觉裁决以 `frontend-design` 为准;本任务应保持 OA 操作界面简洁、密集、可扫读,不做营销页或重视觉重构。
## Requirements
- 管理员创建公告时可选择:
- 普通公告:无需签收,行为保持兼容。
- 制度签收公告:需要签收,必须有签收声明,建议可填截止日期。
- 员工看到制度签收公告时必须有明确状态:
- 待签收
- 已签收
- 已逾期未签
- 员工签收必须是显式动作:勾选确认声明后点击签收按钮;不能仅因打开页面或点击链接视为签收。
- 同一员工对同一公告只能形成一条有效回执;重复点击应幂等返回已签收状态。
- 签收回执至少记录:公告、员工、签收时间、签收声明快照、公告标题/摘要快照、操作者、创建时间。
- 管理员可以查看签收概览和未签员工列表;普通员工不能查看他人签收状态。
- 公告正文和链接仍按现有敏感资料边界处理:不上传涉密合同正文、银行资料、完整路径、账号凭据或敏感报价。
- 更新已签收的制度公告不自动重置签收;如制度内容变化,应新建一条新版本公告,避免历史回执语义混乱。
## Acceptance Criteria
- [x] 后端模型和迁移支持公告签收回执,Prisma validate 通过。
- [x] `GET /api/announcements` 对普通员工返回本人签收状态,不泄露他人信息。
- [x] `POST /api/announcements/:id/acknowledge` 支持本人签收,校验 feature flag、公告可见、需要签收和确认声明。
- [x] 管理员管理接口能看到签收统计和未签员工最小必要信息。
- [x] 前端员工公告页能完成待签收 -> 已签收流程,按钮状态、防重复和逾期提示清楚。
- [x] 前端公告管理页能创建必签公告并查看签收概览。
- [x] 后端 focused 测试覆盖签收权限、幂等、不可签普通公告、不可签不可见公告。
- [x] 前端 typecheck/build 通过,签收流程 E2E 或等价自动化通过。
- [x] 不部署、不改公网配置、不批量写真实签收数据;公网启用需另行批准。
## Out Of Scope
- 不做电子签章、CA、手写签名或法律级电子合同。
- 不做复杂制度库、制度版本全文管理、在线红线审阅或知识库问答。
- 不做按部门/角色定向签收;V1 默认面向所有 active 员工。
- 不做代签、补签证明上传、批量导入历史纸质签收。
- 不通过企业微信原生审批承载制度签收;企业微信只可作为后续提醒入口。
- 不把公司制度原文、合同正文、银行资料、工资资料、完整本地路径或敏感附件导入仓库或 Trellis。
## Test Plan
- Backend:
- `cd server && npm run prisma:validate`
- `cd server && node --check src/routes/announcements.js`
- 增加并运行公告签收 focused 单测或现有路由测试。
- Frontend:
- `cd client && npm run typecheck`
- `cd client && npm run build`
- 增加/运行公告签收 E2E:管理员创建必签公告,员工签收,管理员看到统计。
- Governance:
- `node scripts/qa/check-trellis-governance.mjs`
- `git diff --check`
## Rollout / Rollback
- V1 受现有 `announcements_v1` 控制;不新增部署 env。
- 本地/测试通过后再决定是否部署公网。
- 回滚方式:关闭 `announcements_v1` 或隐藏公告入口;已保存回执作为审计记录保留,不自动删除。
## Open Questions
- 建议 V1 默认“所有 active 员工都需要签收”,暂不做定向范围。是否批准按这个范围实现?
## Technical Notes
- 参考文件:
- `server/prisma/schema.prisma`
- `server/src/routes/announcements.js`
- `client/src/api/announcements.ts`
- `client/src/pages/AnnouncementsPage.tsx`
- `client/src/pages/PortalAnnouncementsPage.tsx`
- `.trellis/spec/hyb-oa/frontend-react-vite-design.md`
- `.trellis/spec/hyb-oa/backend-fastify-prisma.md`
- `.trellis/spec/hyb-oa/security-privacy.md`
@@ -0,0 +1,34 @@
{
"id": "oa-policy-acknowledgement-v1",
"name": "oa-policy-acknowledgement-v1",
"title": "制度签收轻量回执",
"description": "在现有公告中心上增加轻量制度签收回执,支持管理员发布必签制度公告、员工显式签收、管理员查看签收统计和审计留痕。",
"status": "in_progress",
"dev_type": "feature",
"scope": "server-client-prisma-announcements-policy-acknowledgement",
"package": "hyb-oa",
"priority": "P2",
"creator": "shunli",
"assignee": "shunli",
"createdAt": "2026-05-28",
"completedAt": null,
"branch": null,
"base_branch": "main",
"worktree_path": null,
"commit": null,
"pr_url": null,
"subtasks": [],
"children": [],
"parent": null,
"relatedFiles": [
"server/prisma/schema.prisma",
"server/src/routes/announcements.js",
"client/src/api/announcements.ts",
"client/src/pages/AnnouncementsPage.tsx",
"client/src/pages/PortalAnnouncementsPage.tsx",
"docs/管理员手册.md",
"docs/员工快速上手.md"
],
"notes": "",
"meta": {}
}
+55 -16
查看文件
@@ -1,5 +1,29 @@
import { apiRequestData } from "./http";
export type AnnouncementCategory = "general" | "policy";
export type AnnouncementAcknowledgementStatus = "not_required" | "pending" | "acknowledged" | "overdue";
export type PortalAnnouncementAcknowledgement = {
status: AnnouncementAcknowledgementStatus;
acknowledgedAt: string | null;
overdue: boolean;
};
export type PortalAnnouncementAcknowledgementSummary = {
required: boolean;
totalActiveEmployees: number;
acknowledgedCount: number;
pendingCount: number;
overdueCount: number;
};
export type PortalAnnouncementPendingEmployee = {
id: string;
employeeNo: string;
name: string;
status: "pending" | "overdue";
};
export type PortalAnnouncement = {
id: string;
title: string;
@@ -9,16 +33,18 @@ export type PortalAnnouncement = {
endsAt: string | null;
enabled: boolean;
priority: number;
category: AnnouncementCategory;
requiresAcknowledgement: boolean;
acknowledgementStatement: string | null;
acknowledgementDueAt: string | null;
acknowledgement?: PortalAnnouncementAcknowledgement;
acknowledgementSummary?: PortalAnnouncementAcknowledgementSummary;
pendingEmployees?: PortalAnnouncementPendingEmployee[];
createdAt: string | null;
updatedAt: string | null;
};
export async function fetchAnnouncements(manage = false) {
const suffix = manage ? "?manage=1" : "";
return apiRequestData<{ items: PortalAnnouncement[] }>(`/api/announcements${suffix}`);
}
export async function createAnnouncement(payload: {
export type AnnouncementWritePayload = {
title: string;
summary: string;
linkUrl?: string | null;
@@ -26,22 +52,25 @@ export async function createAnnouncement(payload: {
endsAt?: string | null;
enabled?: boolean;
priority?: number;
}) {
category?: AnnouncementCategory;
requiresAcknowledgement?: boolean;
acknowledgementStatement?: string | null;
acknowledgementDueAt?: string | null;
};
export async function fetchAnnouncements(manage = false) {
const suffix = manage ? "?manage=1" : "";
return apiRequestData<{ items: PortalAnnouncement[] }>(`/api/announcements${suffix}`);
}
export async function createAnnouncement(payload: AnnouncementWritePayload) {
return apiRequestData<{ item: PortalAnnouncement }>("/api/announcements", {
method: "POST",
body: JSON.stringify(payload),
});
}
export async function updateAnnouncement(id: string, payload: Partial<{
title: string;
summary: string;
linkUrl: string | null;
startsAt: string | null;
endsAt: string | null;
enabled: boolean;
priority: number;
}>) {
export async function updateAnnouncement(id: string, payload: Partial<AnnouncementWritePayload>) {
return apiRequestData<{ item: PortalAnnouncement }>(`/api/announcements/${id}`, {
method: "PATCH",
body: JSON.stringify(payload),
@@ -54,3 +83,13 @@ export async function archiveAnnouncement(id: string) {
body: JSON.stringify({}),
});
}
export async function acknowledgeAnnouncement(id: string) {
return apiRequestData<{ item: { id: string | null; announcementId: string; status: "acknowledged"; acknowledgedAt: string | null } }>(
`/api/announcements/${id}/acknowledge`,
{
method: "POST",
body: JSON.stringify({ confirmed: true }),
},
);
}
+122 -8
查看文件
@@ -1,21 +1,135 @@
import { useQuery } from "@tanstack/react-query";
import { fetchAnnouncements } from "../api/announcements";
import { useState } from "react";
import { useMutation, useQuery, useQueryClient } from "@tanstack/react-query";
import { toast } from "sonner";
import { acknowledgeAnnouncement, fetchAnnouncements, type AnnouncementAcknowledgementStatus, type PortalAnnouncement } from "../api/announcements";
import { PageHeader } from "../components/common/PageHeader";
import { Button } from "../components/ui/button";
import { formatDisplayDate, formatDisplayDateTime } from "../lib/displayFormat";
function acknowledgementLabel(status: AnnouncementAcknowledgementStatus) {
if (status === "acknowledged") return "已签收";
if (status === "overdue") return "已逾期";
if (status === "pending") return "待签收";
return "普通公告";
}
function acknowledgementBadgeClass(status: AnnouncementAcknowledgementStatus) {
if (status === "acknowledged") return "badge-success";
if (status === "overdue") return "badge-error";
if (status === "pending") return "badge-warning";
return "badge-neutral";
}
function AnnouncementCard({
item,
checked,
submitting,
onCheckedChange,
onAcknowledge,
}: {
item: PortalAnnouncement;
checked: boolean;
submitting: boolean;
onCheckedChange: (checked: boolean) => void;
onAcknowledge: () => void;
}) {
const acknowledgement = item.acknowledgement ?? { status: "not_required", acknowledgedAt: null, overdue: false };
const requiresAcknowledgement = item.requiresAcknowledgement;
const isAcknowledged = acknowledgement.status === "acknowledged";
const canSubmit = requiresAcknowledgement && !isAcknowledged && checked && !submitting;
return (
<article
className={`card-std p-5 md:p-6 ${requiresAcknowledgement ? "border-l-4 border-l-[var(--color-accent-primary)]" : ""}`}
data-testid={`announcement-card-${item.id}`}
>
<div className="flex flex-col gap-3 md:flex-row md:items-start md:justify-between">
<div className="min-w-0">
<div className="flex flex-wrap items-center gap-2">
<h2 className="text-lg font-semibold leading-7 text-zinc-900">{item.title}</h2>
<span className={acknowledgementBadgeClass(acknowledgement.status)}>
{acknowledgementLabel(acknowledgement.status)}
</span>
</div>
<p className="mt-2 text-sm leading-6 text-zinc-600">{item.summary}</p>
</div>
{item.acknowledgementDueAt ? (
<div className="shrink-0 rounded-lg border border-slate-200 bg-slate-50 px-3 py-2 text-xs text-zinc-600">
截止:{formatDisplayDate(item.acknowledgementDueAt)}
</div>
) : null}
</div>
{item.linkUrl ? (
<a className="mt-3 inline-flex text-sm font-medium text-primary hover:underline" href={item.linkUrl} target="_blank" rel="noreferrer">
查看链接
</a>
) : null}
{requiresAcknowledgement ? (
<div className="mt-4 rounded-lg border border-slate-200 bg-slate-50/70 p-4">
<div className="text-xs font-semibold text-zinc-500">签收声明</div>
<div className="mt-1 text-sm leading-6 text-zinc-800">{item.acknowledgementStatement}</div>
{isAcknowledged ? (
<div className="mt-3 text-sm text-emerald-700">
已于 {formatDisplayDateTime(acknowledgement.acknowledgedAt)} 完成本人签收。
</div>
) : (
<div className="mt-4 flex flex-col gap-3 md:flex-row md:items-center md:justify-between">
<label className="flex min-w-0 items-start gap-2 text-sm leading-6 text-zinc-700">
<input
type="checkbox"
className="mt-1 h-4 w-4 rounded border-zinc-300"
checked={checked}
onChange={(event) => onCheckedChange(event.target.checked)}
/>
<span>我已阅读并理解该制度内容,确认按公司制度执行。</span>
</label>
<Button type="button" className="w-full md:w-auto" disabled={!canSubmit} onClick={onAcknowledge}>
{submitting ? "提交中..." : acknowledgement.status === "overdue" ? "逾期补签" : "确认签收"}
</Button>
</div>
)}
</div>
) : null}
</article>
);
}
export function AnnouncementsPage() {
const queryClient = useQueryClient();
const [checkedById, setCheckedById] = useState<Record<string, boolean>>({});
const announcementsQuery = useQuery({ queryKey: ["announcements", "public"], queryFn: () => fetchAnnouncements(false) });
const acknowledgeMutation = useMutation({
mutationFn: acknowledgeAnnouncement,
onSuccess: async (_data, id) => {
setCheckedById((current) => ({ ...current, [id]: false }));
await queryClient.invalidateQueries({ queryKey: ["announcements"] });
toast.success("签收已记录");
},
onError: () => {
toast.error("签收失败,请刷新后重试");
},
});
return (
<div className="space-y-6">
<PageHeader title="公告" subtitle="全员查看公司通知、制度链接和 FAQ 入口。" />
<PageHeader title="公告" subtitle="查看公司通知、制度链接和需要本人确认的制度签收。" />
<div className="space-y-4">
{announcementsQuery.isLoading ? <div className="card-std p-6 text-sm text-zinc-500">公告加载中...</div> : null}
{(announcementsQuery.data?.items ?? []).map((item) => (
<div key={item.id} className="card-std p-6">
<div className="text-lg font-semibold text-zinc-900">{item.title}</div>
<div className="mt-2 text-sm text-zinc-600">{item.summary}</div>
{item.linkUrl ? <a className="mt-3 inline-block text-sm text-primary" href={item.linkUrl} target="_blank" rel="noreferrer">查看链接</a> : null}
</div>
<AnnouncementCard
key={item.id}
item={item}
checked={Boolean(checkedById[item.id])}
submitting={acknowledgeMutation.isPending && acknowledgeMutation.variables === item.id}
onCheckedChange={(checked) => setCheckedById((current) => ({ ...current, [item.id]: checked }))}
onAcknowledge={() => acknowledgeMutation.mutate(item.id)}
/>
))}
{!announcementsQuery.isLoading && !(announcementsQuery.data?.items ?? []).length ? (
<div className="card-std p-6 text-sm text-zinc-500">暂无公告</div>
) : null}
</div>
</div>
);
+178 -31
查看文件
@@ -1,11 +1,29 @@
import { useState } from "react";
import { useMutation, useQuery, useQueryClient } from "@tanstack/react-query";
import { archiveAnnouncement, createAnnouncement, fetchAnnouncements, updateAnnouncement } from "../api/announcements";
import { toast } from "sonner";
import { archiveAnnouncement, createAnnouncement, fetchAnnouncements, updateAnnouncement, type AnnouncementCategory, type PortalAnnouncement } from "../api/announcements";
import { PageHeader } from "../components/common/PageHeader";
import { Button } from "../components/ui/button";
import { Input } from "../components/ui/input";
import { Label } from "../components/ui/label";
import { toast } from "sonner";
import { Tabs, TabsList, TabsTrigger } from "../components/ui/tabs";
import { Textarea } from "../components/ui/textarea";
import { formatDisplayDate, formatDisplayDateTime } from "../lib/displayFormat";
function toChinaEndOfDayIso(value: string) {
if (!value) return null;
return new Date(`${value}T23:59:59+08:00`).toISOString();
}
function acknowledgementModeLabel(category: AnnouncementCategory, requiresAcknowledgement: boolean) {
return category === "policy" || requiresAcknowledgement ? "制度签收" : "普通公告";
}
function formatSummary(item: PortalAnnouncement) {
const summary = item.acknowledgementSummary;
if (!summary?.required) return "无需签收";
return `已签 ${summary.acknowledgedCount}/${summary.totalActiveEmployees} · 待签 ${summary.pendingCount}`;
}
export function PortalAnnouncementsPage() {
const queryClient = useQueryClient();
@@ -13,20 +31,39 @@ export function PortalAnnouncementsPage() {
const [summary, setSummary] = useState("");
const [linkUrl, setLinkUrl] = useState("");
const [priority, setPriority] = useState("100");
const [mode, setMode] = useState<AnnouncementCategory>("general");
const [acknowledgementStatement, setAcknowledgementStatement] = useState("我已阅读并理解该制度,确认按公司制度执行。");
const [acknowledgementDueDate, setAcknowledgementDueDate] = useState("");
const listQuery = useQuery({ queryKey: ["announcements", "manage"], queryFn: () => fetchAnnouncements(true) });
const refresh = () => queryClient.invalidateQueries({ queryKey: ["announcements"] });
const isPolicy = mode === "policy";
const createMutation = useMutation({
mutationFn: () => createAnnouncement({ title, summary, linkUrl: linkUrl || null, priority: Number(priority || 100) }),
mutationFn: () => createAnnouncement({
title,
summary,
linkUrl: linkUrl || null,
priority: Number(priority || 100),
category: mode,
requiresAcknowledgement: isPolicy,
acknowledgementStatement: isPolicy ? acknowledgementStatement.trim() : null,
acknowledgementDueAt: isPolicy ? toChinaEndOfDayIso(acknowledgementDueDate) : null,
}),
onSuccess: async () => {
setTitle("");
setSummary("");
setLinkUrl("");
setPriority("100");
setMode("general");
setAcknowledgementStatement("我已阅读并理解该制度,确认按公司制度执行。");
setAcknowledgementDueDate("");
await refresh();
toast.success("公告已创建");
},
onError: () => {
toast.error("公告创建失败,请检查填写内容");
},
});
const archiveMutation = useMutation({
@@ -45,39 +82,149 @@ export function PortalAnnouncementsPage() {
},
});
const handleCreate = () => {
if (!title.trim() || !summary.trim()) {
toast.error("请填写标题和摘要");
return;
}
if (isPolicy && !acknowledgementStatement.trim()) {
toast.error("制度签收公告必须填写签收声明");
return;
}
createMutation.mutate();
};
return (
<div className="space-y-6">
<PageHeader title="公告管理" subtitle="轻量发布公告、制度链接和 FAQ 入口。" />
<div className="grid gap-6 xl:grid-cols-[360px,1fr]">
<div className="card-std space-y-4 p-6">
<h3 className="text-base font-semibold text-zinc-900">新建公告</h3>
<div className="space-y-2"><Label>标题</Label><Input value={title} onChange={(event) => setTitle(event.target.value)} /></div>
<div className="space-y-2"><Label>摘要</Label><textarea className="min-h-28 w-full rounded-lg border border-zinc-300 px-3 py-2 text-sm" value={summary} onChange={(event) => setSummary(event.target.value)} /></div>
<div className="space-y-2"><Label>链接</Label><Input value={linkUrl} onChange={(event) => setLinkUrl(event.target.value)} /></div>
<div className="space-y-2"><Label>优先级</Label><Input value={priority} onChange={(event) => setPriority(event.target.value)} /></div>
<Button type="button" disabled={createMutation.isPending} onClick={() => createMutation.mutate()}>{createMutation.isPending ? "创建中..." : "创建公告"}</Button>
</div>
<div className="card-std space-y-4 p-6">
<h3 className="text-base font-semibold text-zinc-900">公告列表</h3>
<div className="space-y-3">
{(listQuery.data?.items ?? []).map((item) => (
<div key={item.id} className="rounded-lg border border-zinc-200 p-4">
<div className="flex items-start justify-between gap-3">
<div>
<div className="font-medium text-zinc-900">{item.title}</div>
<div className="mt-1 text-sm text-zinc-600">{item.summary}</div>
<div className="mt-1 text-xs text-zinc-500">priority={item.priority} · {item.enabled ? "enabled" : "disabled"}</div>
</div>
<div className="flex gap-2">
<Button type="button" variant="secondary" onClick={() => toggleMutation.mutate({ id: item.id, enabled: !item.enabled })}>{item.enabled ? "停用" : "启用"}</Button>
<Button type="button" variant="secondary" onClick={() => archiveMutation.mutate(item.id)}>归档</Button>
</div>
</div>
<PageHeader title="公告管理" subtitle="发布普通公告,或创建需要全员显式确认的制度签收公告。" />
<div className="admin-workspace-grid xl:grid-cols-[360px,minmax(0,1fr)]">
<section className="admin-command-panel space-y-4 p-5">
<div>
<h2 className="text-base font-semibold text-zinc-900">新建公告</h2>
<p className="mt-1 text-xs leading-5 text-zinc-500">制度内容变化时请新建公告版本,不直接覆盖已签收内容。</p>
</div>
<div className="space-y-2">
<Label>公告类型</Label>
<Tabs value={mode} onValueChange={(value) => setMode(value as AnnouncementCategory)}>
<TabsList className="grid h-auto w-full grid-cols-2">
<TabsTrigger value="general">普通公告</TabsTrigger>
<TabsTrigger value="policy">制度签收</TabsTrigger>
</TabsList>
</Tabs>
</div>
<div className="space-y-2">
<Label>标题</Label>
<Input value={title} onChange={(event) => setTitle(event.target.value)} placeholder="例如:费用报销制度签收" />
</div>
<div className="space-y-2">
<Label>摘要</Label>
<Textarea value={summary} onChange={(event) => setSummary(event.target.value)} placeholder="写清楚适用范围、入口和处理要求。" />
</div>
<div className="space-y-2">
<Label>链接</Label>
<Input value={linkUrl} onChange={(event) => setLinkUrl(event.target.value)} placeholder="https://..." />
</div>
{isPolicy ? (
<div className="rounded-lg border border-slate-200 bg-slate-50/70 p-3.5">
<div className="space-y-2">
<Label>签收声明</Label>
<Textarea
className="min-h-[88px]"
value={acknowledgementStatement}
onChange={(event) => setAcknowledgementStatement(event.target.value)}
/>
</div>
))}
<div className="mt-3 space-y-2">
<Label>签收截止日</Label>
<Input type="date" value={acknowledgementDueDate} onChange={(event) => setAcknowledgementDueDate(event.target.value)} />
<p className="text-xs leading-5 text-zinc-500">按国内习惯,截止日当天 23:59 前均视为未逾期。</p>
</div>
</div>
) : null}
<div className="space-y-2">
<Label>优先级</Label>
<Input value={priority} onChange={(event) => setPriority(event.target.value)} inputMode="numeric" />
</div>
<Button type="button" disabled={createMutation.isPending} onClick={handleCreate}>
{createMutation.isPending ? "创建中..." : isPolicy ? "创建制度签收公告" : "创建公告"}
</Button>
</section>
<section className="admin-command-panel space-y-4 p-5">
<div className="flex flex-col gap-2 md:flex-row md:items-end md:justify-between">
<div>
<h2 className="text-base font-semibold text-zinc-900">公告列表</h2>
<p className="mt-1 text-xs leading-5 text-zinc-500">管理员可查看制度签收统计;未签名单仅展示员工号和姓名。</p>
</div>
{listQuery.isFetching ? <span className="badge-neutral">刷新中</span> : null}
</div>
<div className="space-y-3">
{(listQuery.data?.items ?? []).map((item) => {
const summaryStats = item.acknowledgementSummary;
const pendingEmployees = item.pendingEmployees ?? [];
const pendingPreview = pendingEmployees.slice(0, 6);
return (
<article key={item.id} className="admin-tile-card space-y-3">
<div className="flex flex-col gap-3 md:flex-row md:items-start md:justify-between">
<div className="min-w-0">
<div className="flex flex-wrap items-center gap-2">
<h3 className="font-semibold text-zinc-900">{item.title}</h3>
<span className={item.requiresAcknowledgement ? "badge-warning" : "badge-neutral"}>
{acknowledgementModeLabel(item.category, item.requiresAcknowledgement)}
</span>
<span className={item.enabled ? "badge-success" : "badge-neutral"}>{item.enabled ? "启用" : "停用"}</span>
</div>
<p className="mt-2 text-sm leading-6 text-zinc-600">{item.summary}</p>
<div className="mt-2 flex flex-wrap gap-2 text-xs text-zinc-500">
<span>优先级 {item.priority}</span>
<span>更新 {formatDisplayDateTime(item.updatedAt)}</span>
{item.acknowledgementDueAt ? <span>截止 {formatDisplayDate(item.acknowledgementDueAt)}</span> : null}
</div>
</div>
<div className="flex shrink-0 gap-2">
<Button type="button" variant="secondary" size="sm" onClick={() => toggleMutation.mutate({ id: item.id, enabled: !item.enabled })}>
{item.enabled ? "停用" : "启用"}
</Button>
<Button type="button" variant="secondary" size="sm" onClick={() => archiveMutation.mutate(item.id)}>归档</Button>
</div>
</div>
{item.requiresAcknowledgement && summaryStats ? (
<div className="rounded-lg border border-slate-200 bg-slate-50/70 p-3.5">
<div className="grid gap-2 text-sm md:grid-cols-4">
<div><span className="text-zinc-500">范围</span><div className="font-semibold text-zinc-900">{summaryStats.totalActiveEmployees} 人</div></div>
<div><span className="text-zinc-500">已签</span><div className="font-semibold text-emerald-700">{summaryStats.acknowledgedCount} 人</div></div>
<div><span className="text-zinc-500">待签</span><div className="font-semibold text-amber-700">{summaryStats.pendingCount} 人</div></div>
<div><span className="text-zinc-500">逾期</span><div className="font-semibold text-red-700">{summaryStats.overdueCount} 人</div></div>
</div>
<div className="mt-3 text-xs font-semibold text-zinc-500">{formatSummary(item)}</div>
{pendingPreview.length ? (
<div className="mt-2 flex flex-wrap gap-2">
{pendingPreview.map((employee) => (
<span key={employee.id} className={employee.status === "overdue" ? "badge-error" : "badge-warning"}>
{employee.employeeNo} · {employee.name}
</span>
))}
{pendingEmployees.length > pendingPreview.length ? (
<span className="badge-neutral">另 {pendingEmployees.length - pendingPreview.length} 人</span>
) : null}
</div>
) : (
<div className="mt-2 text-sm text-emerald-700">当前 active 员工均已签收。</div>
)}
</div>
) : null}
</article>
);
})}
{!listQuery.data?.items?.length ? <div className="text-sm text-zinc-500">暂无公告</div> : null}
</div>
</div>
</section>
</div>
</div>
);
@@ -0,0 +1,307 @@
import { expect, test, type Page, type Route } from "@playwright/test";
import { ADMIN, EMPLOYEE, login } from "./helpers/auth";
type MockUserKey = "admin" | "employee";
type MockAnnouncement = {
id: string;
title: string;
summary: string;
linkUrl: string | null;
startsAt: string | null;
endsAt: string | null;
enabled: boolean;
priority: number;
category: "general" | "policy";
requiresAcknowledgement: boolean;
acknowledgementStatement: string | null;
acknowledgementDueAt: string | null;
createdAt: string | null;
updatedAt: string | null;
acknowledgedEmployeeIds: Set<string>;
};
function envelope(data: unknown) {
return { requestId: "mock-policy-ack", data };
}
async function fulfillJson(route: Route, data: unknown, status = 200) {
await route.fulfill({
status,
contentType: "application/json",
body: JSON.stringify(envelope(data)),
});
}
function buildMe(user: MockUserKey) {
if (user === "admin") {
return {
id: "admin-policy-ack",
employeeNo: "A001",
name: "Admin",
phone: "mock-phone-admin",
email: "[email protected]",
departmentId: "dept-admin",
directManagerId: null,
status: "active",
notificationPushEnabled: true,
roleCodes: ["admin"],
profileCompleteness: { hasEmergencyContact: true, hasBankAccount: true, hasAvatar: false, hasIdNumber: false, score: 60 },
wecomBinding: null,
};
}
return {
id: "employee-policy-ack",
employeeNo: "E001",
name: "Employee",
phone: "mock-phone-employee",
email: "[email protected]",
departmentId: "dept-employee",
directManagerId: null,
status: "active",
notificationPushEnabled: true,
roleCodes: ["employee"],
profileCompleteness: { hasEmergencyContact: true, hasBankAccount: true, hasAvatar: false, hasIdNumber: false, score: 60 },
wecomBinding: null,
};
}
function mapAnnouncementForUser(item: MockAnnouncement, currentUser: MockUserKey) {
const me = buildMe(currentUser);
const acknowledged = item.acknowledgedEmployeeIds.has(me.id);
const overdue = Boolean(item.acknowledgementDueAt && new Date(item.acknowledgementDueAt).getTime() < Date.now());
return {
...item,
acknowledgedEmployeeIds: undefined,
acknowledgement: {
status: !item.requiresAcknowledgement ? "not_required" : acknowledged ? "acknowledged" : overdue ? "overdue" : "pending",
acknowledgedAt: acknowledged ? "2026-05-28T03:00:00.000Z" : null,
overdue: !acknowledged && overdue,
},
};
}
function mapAnnouncementForAdmin(item: MockAnnouncement) {
const employees = [
{ id: "employee-policy-ack", employeeNo: "E001", name: "Employee", status: "pending" },
{ id: "employee-policy-ack-2", employeeNo: "E002", name: "员工二", status: "pending" },
];
const pendingEmployees = item.requiresAcknowledgement
? employees.filter((employee) => !item.acknowledgedEmployeeIds.has(employee.id))
: [];
return {
...item,
acknowledgedEmployeeIds: undefined,
acknowledgementSummary: {
required: item.requiresAcknowledgement,
totalActiveEmployees: item.requiresAcknowledgement ? employees.length : 0,
acknowledgedCount: item.requiresAcknowledgement ? employees.length - pendingEmployees.length : 0,
pendingCount: pendingEmployees.length,
overdueCount: 0,
},
pendingEmployees,
};
}
async function mockPolicyAckApis(page: Page) {
let currentUser: MockUserKey = "employee";
const announcements: MockAnnouncement[] = [];
await page.route((url) => url.pathname.startsWith("/api/"), async (route) => {
const request = route.request();
const url = new URL(request.url());
const path = url.pathname;
if (path === "/api/auth/capabilities") {
await fulfillJson(route, {
emailDelivery: { ready: true, statusReasons: [] },
emailLoginCode: { enabled: true },
passwordReset: { enabled: true },
});
return;
}
if (path === "/api/auth/sso/providers") {
await fulfillJson(route, []);
return;
}
if (path === "/api/auth/wecom/config") {
await fulfillJson(route, { enabled: false, entryEnabled: false, oauthEnabled: false, status: "disabled", statusReasons: [] });
return;
}
if (path === "/api/auth/login") {
const payload = request.postDataJSON() as { identifier?: string };
currentUser = payload.identifier === ADMIN.identifier ? "admin" : "employee";
await route.fulfill({
status: 200,
contentType: "application/json",
headers: { "set-cookie": "has_session=1; Path=/; SameSite=Lax" },
body: JSON.stringify(envelope({ accessToken: `mock-policy-${currentUser}`, expiresIn: 900, mustChangePassword: false })),
});
return;
}
if (path === "/api/auth/refresh") {
await fulfillJson(route, { accessToken: `mock-policy-${currentUser}`, expiresIn: 900, mustChangePassword: false });
return;
}
if (path === "/api/me") {
await fulfillJson(route, buildMe(currentUser));
return;
}
if (path === "/api/system/navigation") {
await fulfillJson(route, {
workspace: {
id: "workspace-policy-ack",
persisted: true,
profile: "small_team_internal",
orgMode: "single_company",
primaryEntryMode: "password",
notificationStrategy: "in_app",
devicePriority: "desktop",
moduleVisibility: {},
createdAt: null,
updatedAt: null,
updatedBy: null,
},
sections: {
main: [{ key: "announcements", href: "/announcements", label: "公告", icon: "campaign", placement: "main", permissionCodes: [], featureFlagKey: null }],
admin: currentUser === "admin"
? [{ key: "announcementsAdmin", href: "/system/announcements", label: "公告管理", icon: "campaign", placement: "admin", permissionCodes: ["system.settings"], featureFlagKey: null }]
: [],
backup: [],
},
recommendedRolePresets: [],
});
return;
}
if (path === "/api/portal/home") {
await fulfillJson(route, {
workspace: { id: "workspace-policy-ack", persisted: true, profile: "small_team_internal" },
greeting: { name: buildMe(currentUser).name },
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 (path === "/api/notifications") {
await fulfillJson(route, { items: [], unreadCount: 0, page: 1, pageSize: 20, total: 0 });
return;
}
if (path === "/api/announcements" && request.method() === "GET") {
const manage = url.searchParams.get("manage") === "1";
await fulfillJson(route, {
items: announcements.map((item) => manage ? mapAnnouncementForAdmin(item) : mapAnnouncementForUser(item, currentUser)),
});
return;
}
if (path === "/api/announcements" && request.method() === "POST") {
const payload = request.postDataJSON() as {
title: string;
summary: string;
linkUrl?: string | null;
priority?: number;
category?: "general" | "policy";
requiresAcknowledgement?: boolean;
acknowledgementStatement?: string | null;
acknowledgementDueAt?: string | null;
};
const created: MockAnnouncement = {
id: `policy-ann-${announcements.length + 1}`,
title: payload.title,
summary: payload.summary,
linkUrl: payload.linkUrl ?? null,
startsAt: null,
endsAt: null,
enabled: true,
priority: payload.priority ?? 100,
category: payload.category ?? "general",
requiresAcknowledgement: Boolean(payload.requiresAcknowledgement),
acknowledgementStatement: payload.acknowledgementStatement ?? null,
acknowledgementDueAt: payload.acknowledgementDueAt ?? null,
createdAt: "2026-05-28T02:00:00.000Z",
updatedAt: "2026-05-28T02:00:00.000Z",
acknowledgedEmployeeIds: new Set(),
};
announcements.push(created);
await fulfillJson(route, { item: mapAnnouncementForAdmin(created) }, 201);
return;
}
if (path.endsWith("/acknowledge") && request.method() === "POST") {
const segments = path.split("/");
const id = segments[segments.length - 2];
const announcement = announcements.find((item) => item.id === id);
if (announcement) {
announcement.acknowledgedEmployeeIds.add(buildMe(currentUser).id);
}
await fulfillJson(route, { item: { id: "ack-1", announcementId: id, status: "acknowledged", acknowledgedAt: "2026-05-28T03:00:00.000Z" } }, 201);
return;
}
await fulfillJson(route, {});
});
}
async function clearBrowserSession(page: Page) {
await page.context().clearCookies();
await page.evaluate(() => {
window.localStorage.clear();
window.sessionStorage.clear();
});
}
test("制度签收公告:管理员创建、员工签收、管理员看到统计变化", async ({ page }) => {
await mockPolicyAckApis(page);
const title = `自动化制度签收 ${Date.now()}`;
await login(page, ADMIN);
await page.goto("/system/announcements");
await page.getByRole("tab", { name: "制度签收" }).click();
await page.getByPlaceholder("例如:费用报销制度签收").fill(title);
await page.getByPlaceholder("写清楚适用范围、入口和处理要求。").fill("请全员阅读并确认制度签收流程。");
await page.locator('input[type="date"]').fill("2026-06-03");
await page.getByRole("button", { name: "创建制度签收公告" }).click();
await expect(page.getByText(title)).toBeVisible();
await expect(page.getByText("已签 0/2 · 待签 2")).toBeVisible();
await clearBrowserSession(page);
await login(page, EMPLOYEE);
await page.goto("/announcements");
await expect(page.getByText(title)).toBeVisible();
await expect(page.getByText("待签收")).toBeVisible();
await page.getByLabel("我已阅读并理解该制度内容,确认按公司制度执行。").check();
await page.getByRole("button", { name: "确认签收" }).click();
await expect(page.getByText("已签收")).toBeVisible();
await expect(page.getByText(/完成本人签收/)).toBeVisible();
await clearBrowserSession(page);
await login(page, ADMIN);
await page.goto("/system/announcements");
await expect(page.getByText(title)).toBeVisible();
await expect(page.getByText("已签 1/2 · 待签 1")).toBeVisible();
});
+2 -1
查看文件
@@ -104,7 +104,8 @@
- 如果管理员要求你补交付记录、合同归档位置或交接说明,请优先在海音达工作台里补齐,不要只在群里回复“已处理”。
## 15. 制度签收和资料留存
- 管理员发布或更新涉及员工利益、费用、保密、资产、权限或档案的制度时,你需要按要求完成纸面或电子制度签收;只看到公告不等于已经完成正式签收。
- 管理员发布或更新涉及员工利益、费用、保密、资产、权限或档案的制度时,你需要按要求完成纸面或电子制度签收;如果 OA 公告页显示“待签收”或“已逾期”,需要勾选签收声明并点击“确认签收”。
- 只看到普通公告、打开公告链接或阅读制度材料,不等于已经完成正式签收;完成后公告页会显示“已签收”和签收时间。
- 资料留存先按“小团队 V1”执行:OA 中写清编号、摘要、负责人、项目或合同关联、归档位置摘要和必要证明;涉密正文、敏感报价、成本细节、银行流水原件、账号凭据、Secret、完整配置和完整本地路径不要上传。
- 用印相关事项先在合同台账或管理员指定台账中留痕,至少说明事项、文件版本、份数、审批状态、日期、责任人和归档位置。
- 遇到审批异常、权限异常、资料误传、付款/AP 卡住或无法导出时,按“阻断 / 非阻断 / 建议”告诉管理员,并提供页面、步骤和影响,不要发送密码、完整票面、银行回单或敏感报价截图。
+5 -3
查看文件
@@ -451,7 +451,7 @@ ASSET1 后,资产模块统一承载固定资产和电子资产索引,不再
账号资产 `EA-ACC` V1 暂缓。离职交接时检查“此人是否持有关键系统权限”,不在 OA 维护每个普通账号资产卡,也不保存任何密码或密钥。
历史资料导入只允许从 `/home/shunli/Projects/faculty-daily-assistant/公司/00_保密索引` 读取脱敏索引,默认 dry-run。公网写入需要 `ASSET_INDEX_IMPORT_WRITE=1` 和单独确认;报告不得输出 S3/S4 原文、完整路径、Secret、token、银行流水原件或未脱敏票面。
历史资料导入只允许从管理员指定的公司资料脱敏索引目录读取,默认 dry-run。公网写入需要 `ASSET_INDEX_IMPORT_WRITE=1` 和单独确认;报告不得输出 S3/S4 原文、完整路径、Secret、token、银行流水原件或未脱敏票面。
阻断判定:
@@ -516,7 +516,7 @@ OPOLICY1 是正式启用前的制度收口层。它不新增一套业务流程
| 资料留存 | OA 只放可控摘要、hash、归档位置摘要、非涉密证明和审计线索;涉密正文、敏感报价、成本细节、银行流水原件和凭据继续线下或专用工具保管 | 资料不清楚时不上传,只登记待归档 |
| 用印台账 | V1 先通过合同台账的摘要、归档位置、离线档案号和附件审计承载用印记录;至少记录事项、文件版本、份数、审批状态、日期、责任人和归档位置 | 现有字段无法说明时,先用人工台账补充,后续再立项做专用字段 |
| 审批异常 SOP | 无审批人、自审、越权可见、付款/AP 卡住、合同或资料敏感信息误上传均视为阻断 | 当天建修复合同、人工绕行留风险,或暂停对应流程 |
| 制度签收 | 员工利益相关制度先保留纸面或电子签收证据;OA 公告可发布制度通知,但不把公告阅读等同于正式签收 | 缺签收时不进入最终 Go/No-Go |
| 制度签收 | OA 公告管理可创建“制度签收”公告,员工必须勾选声明并点击签收;系统保存本人签收时间、声明快照和审计记录 | 缺签收或缺外部签收证据时不进入最终 Go/No-Go |
| P2 冻结 | 复杂预算、复杂招采、电子签章、完整档案系统、ERP、银行流水导入、真实支付直连和 AI 写规则继续冻结 | 真实使用证明必要后另建 Trellis task |
制度参数人工问答建议:
@@ -525,7 +525,7 @@ OPOLICY1 是正式启用前的制度收口层。它不新增一套业务流程
- B:暂不填固定金额阈值,所有预算外、合同、用印和高风险事项逐单管理层审批。
- C:暂停财务、合同或采购真实启用,先把制度参数定稿。
当前 OA 对齐判断:合同台账已有敏感级别、归档位置和离线档案号,资产台账已有 `FA/EA-DOC/EA-SYS/EA-REPO/EA-BKP` 元数据能力,公告模块可承载制度通知。因此 V1 不立即做 Prisma schema 迁移;如果真实使用证明“用印台账专用字段”或“制度签收回执”是阻断,再另建功能合同并进入 reviewer。
当前 OA 对齐判断:合同台账已有敏感级别、归档位置和离线档案号,资产台账已有 `FA/EA-DOC/EA-SYS/EA-REPO/EA-BKP` 元数据能力,公告模块已支持轻量制度签收回执。用印台账专用字段仍不作为正式启用前置;如果真实使用证明该字段是阻断,再另建功能合同并进入 reviewer。
## 4. 人员生命周期管理
### 4.1 入职
@@ -564,6 +564,8 @@ OPOLICY1 是正式启用前的制度收口层。它不新增一套业务流程
## 7. 公告与 Portal 使用建议
- 公告只发公司级通知、制度更新、假期提醒,不做复杂 CMS。
- 涉及员工利益、费用、保密、资产、权限或档案的制度,优先在 `系统设置 -> 公告管理` 创建“制度签收”公告,填写签收声明和截止日;已有人签收后如制度内容变化,应新建公告版本,不直接改旧公告标题、摘要或声明。
- 管理员可在公告管理页查看全员 active 员工的已签、待签、逾期统计和最小必要未签名单;不得把手机号、邮箱、企业微信 userid 或敏感资料导出到公告签收证据里。
- `Portal` 首屏建议重点看:
- 今日团队状态
- 未提交周报人数
@@ -0,0 +1,43 @@
ALTER TABLE "portal_announcements"
ADD COLUMN "category" TEXT NOT NULL DEFAULT 'general',
ADD COLUMN "requires_acknowledgement" BOOLEAN NOT NULL DEFAULT false,
ADD COLUMN "acknowledgement_statement" TEXT,
ADD COLUMN "acknowledgement_due_at" TIMESTAMP(3);
CREATE TABLE "portal_announcement_acknowledgements" (
"id" UUID NOT NULL,
"announcement_id" UUID NOT NULL,
"employee_id" UUID NOT NULL,
"acknowledged_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"statement_snapshot" TEXT NOT NULL,
"title_snapshot" TEXT NOT NULL,
"summary_snapshot" TEXT NOT NULL,
"actor_id" UUID NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "portal_announcement_acknowledgements_pkey" PRIMARY KEY ("id")
);
CREATE UNIQUE INDEX "portal_announcement_acknowledgements_announcement_id_employee_id_key"
ON "portal_announcement_acknowledgements"("announcement_id", "employee_id");
CREATE INDEX "portal_announcement_acknowledgements_employee_id_acknowledged_at_idx"
ON "portal_announcement_acknowledgements"("employee_id", "acknowledged_at");
CREATE INDEX "portal_announcement_acknowledgements_announcement_id_acknowledged_at_idx"
ON "portal_announcement_acknowledgements"("announcement_id", "acknowledged_at");
ALTER TABLE "portal_announcement_acknowledgements"
ADD CONSTRAINT "portal_announcement_acknowledgements_announcement_id_fkey"
FOREIGN KEY ("announcement_id") REFERENCES "portal_announcements"("id")
ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE "portal_announcement_acknowledgements"
ADD CONSTRAINT "portal_announcement_acknowledgements_employee_id_fkey"
FOREIGN KEY ("employee_id") REFERENCES "employees"("id")
ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE "portal_announcement_acknowledgements"
ADD CONSTRAINT "portal_announcement_acknowledgements_actor_id_fkey"
FOREIGN KEY ("actor_id") REFERENCES "employees"("id")
ON DELETE RESTRICT ON UPDATE CASCADE;
+37 -8
查看文件
@@ -683,6 +683,8 @@ model Employee {
email_login_codes EmailLoginCode[]
lifecycle_events EmployeeLifecycleEvent[]
checklist_tasks EmployeeChecklistTask[]
portal_announcement_acknowledgements PortalAnnouncementAcknowledgement[] @relation("PortalAnnouncementAcknowledgementEmployee")
portal_announcement_acknowledgement_actions PortalAnnouncementAcknowledgement[] @relation("PortalAnnouncementAcknowledgementActor")
presence_records EmployeePresence[]
attendance_records AttendanceRecord[]
weekly_reports WeeklyReport[]
@@ -1876,24 +1878,51 @@ model PaymentBatchReceiptAttachment {
}
model PortalAnnouncement {
id String @id @default(uuid()) @db.Uuid
title String
summary String
link_url String?
starts_at DateTime?
ends_at DateTime?
enabled Boolean @default(true)
priority Int @default(100)
id String @id @default(uuid()) @db.Uuid
title String
summary String
link_url String?
starts_at DateTime?
ends_at DateTime?
enabled Boolean @default(true)
priority Int @default(100)
category String @default("general")
requires_acknowledgement Boolean @default(false)
acknowledgement_statement String?
acknowledgement_due_at DateTime?
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @default(now()) @updatedAt
updated_by String? @db.Uuid
acknowledgements PortalAnnouncementAcknowledgement[]
@@index([enabled, priority, starts_at, ends_at], map: "idx_portal_announcements_enabled_priority")
@@map("portal_announcements")
}
model PortalAnnouncementAcknowledgement {
id String @id @default(uuid()) @db.Uuid
announcement_id String @db.Uuid
employee_id String @db.Uuid
acknowledged_at DateTime @default(now())
statement_snapshot String
title_snapshot String
summary_snapshot String
actor_id String @db.Uuid
created_at DateTime @default(now())
announcement PortalAnnouncement @relation(fields: [announcement_id], references: [id], onDelete: Cascade)
employee Employee @relation("PortalAnnouncementAcknowledgementEmployee", fields: [employee_id], references: [id], onDelete: Restrict)
actor Employee @relation("PortalAnnouncementAcknowledgementActor", fields: [actor_id], references: [id], onDelete: Restrict)
@@unique([announcement_id, employee_id])
@@index([employee_id, acknowledged_at])
@@index([announcement_id, acknowledged_at])
@@map("portal_announcement_acknowledgements")
}
model WorkspaceSetting {
id String @id @default(uuid()) @db.Uuid
profile WorkspaceProfile @default(small_team_internal)
+253 -11
查看文件
@@ -16,12 +16,21 @@ const WRITE_SCHEMA = z.object({
endsAt: DATE_TIME_SCHEMA.nullable().optional(),
enabled: z.boolean().optional(),
priority: z.coerce.number().int().min(1).max(9999).optional(),
category: z.enum(["general", "policy"]).optional(),
requiresAcknowledgement: z.boolean().optional(),
acknowledgementStatement: z.string().trim().min(1).max(300).nullable().optional(),
acknowledgementDueAt: DATE_TIME_SCHEMA.nullable().optional(),
}).strict();
const PATCH_SCHEMA = WRITE_SCHEMA.partial().refine((value) => Object.keys(value).length > 0, { message: "empty_patch" });
const ACKNOWLEDGE_SCHEMA = z.object({ confirmed: z.literal(true) }).strict();
const ACKNOWLEDGEMENT_PROTECTED_FIELDS = new Set(["title", "summary", "category", "requiresAcknowledgement", "acknowledgementStatement"]);
function buildValidationError(details, statusCode = 400) {
return new AppError({ code: "VALID_001", message: "参数校验失败", statusCode, details });
}
function buildNotFoundError(details = {}) {
return new AppError({ code: "ANN_404", message: "公告不存在或不可见", statusCode: 404, details });
}
function parseId(value) {
const parsed = UUID_SCHEMA.safeParse(value);
if (!parsed.success) throw buildValidationError({ id: "invalid_uuid" });
@@ -38,7 +47,97 @@ async function ensureFeatureEnabled(fastify) {
throw buildValidationError({ featureFlag: "announcements_v1_disabled", reason: gate.reason }, 409);
}
}
function mapItem(item) {
function normalizeAnnouncementPolicyFields(body, current = null) {
let requiresAcknowledgement = current?.requires_acknowledgement ?? false;
if (body.category === "policy") {
requiresAcknowledgement = true;
} else if (body.category === "general") {
requiresAcknowledgement = false;
}
if (body.requiresAcknowledgement !== undefined) {
requiresAcknowledgement = body.requiresAcknowledgement;
}
const acknowledgementStatement = body.acknowledgementStatement !== undefined
? body.acknowledgementStatement?.trim() || null
: current?.acknowledgement_statement ?? null;
const acknowledgementDueAt = body.acknowledgementDueAt !== undefined
? (body.acknowledgementDueAt ? new Date(body.acknowledgementDueAt) : null)
: current?.acknowledgement_due_at ?? null;
if (requiresAcknowledgement && !acknowledgementStatement) {
throw buildValidationError({ acknowledgementStatement: "required_for_policy_acknowledgement" });
}
return {
category: requiresAcknowledgement ? "policy" : "general",
requires_acknowledgement: requiresAcknowledgement,
acknowledgement_statement: requiresAcknowledgement ? acknowledgementStatement : null,
acknowledgement_due_at: requiresAcknowledgement ? acknowledgementDueAt : null,
};
}
function hasAcknowledgementProtectedPatch(body) {
return Object.keys(body).some((key) => ACKNOWLEDGEMENT_PROTECTED_FIELDS.has(key));
}
function isVisibleAnnouncement(item, now = new Date()) {
return Boolean(
item?.enabled &&
(!item.starts_at || item.starts_at <= now) &&
(!item.ends_at || item.ends_at >= now),
);
}
function buildUserAcknowledgement(item, now) {
if (!item.requires_acknowledgement) {
return { status: "not_required", acknowledgedAt: null, overdue: false };
}
const acknowledgement = item.acknowledgements?.[0] ?? null;
if (acknowledgement) {
return {
status: "acknowledged",
acknowledgedAt: acknowledgement.acknowledged_at?.toISOString?.() ?? null,
overdue: false,
};
}
const overdue = Boolean(item.acknowledgement_due_at && item.acknowledgement_due_at < now);
return { status: overdue ? "overdue" : "pending", acknowledgedAt: null, overdue };
}
function buildManageAcknowledgement(item, activeEmployees, now) {
if (!item.requires_acknowledgement) {
return {
summary: {
required: false,
totalActiveEmployees: activeEmployees.length,
acknowledgedCount: 0,
pendingCount: 0,
overdueCount: 0,
},
pendingEmployees: [],
};
}
const acknowledgedEmployeeIds = new Set((item.acknowledgements ?? []).map((acknowledgement) => acknowledgement.employee_id));
const pendingEmployees = activeEmployees
.filter((employee) => !acknowledgedEmployeeIds.has(employee.id))
.map((employee) => ({
id: employee.id,
employeeNo: employee.employee_no,
name: employee.name,
status: item.acknowledgement_due_at && item.acknowledgement_due_at < now ? "overdue" : "pending",
}));
const overdueCount = item.acknowledgement_due_at && item.acknowledgement_due_at < now ? pendingEmployees.length : 0;
return {
summary: {
required: true,
totalActiveEmployees: activeEmployees.length,
acknowledgedCount: activeEmployees.length - pendingEmployees.length,
pendingCount: pendingEmployees.length,
overdueCount,
},
pendingEmployees,
};
}
function mapItem(item, { activeEmployees = [], isManage = false, now = new Date() } = {}) {
return {
id: item.id,
title: item.title,
@@ -48,6 +147,19 @@ function mapItem(item) {
endsAt: item.ends_at?.toISOString?.() ?? null,
enabled: item.enabled,
priority: item.priority,
category: item.category ?? "general",
requiresAcknowledgement: Boolean(item.requires_acknowledgement),
acknowledgementStatement: item.acknowledgement_statement ?? null,
acknowledgementDueAt: item.acknowledgement_due_at?.toISOString?.() ?? null,
...(isManage
? (() => {
const result = buildManageAcknowledgement(item, activeEmployees, now);
return {
acknowledgementSummary: result.summary,
pendingEmployees: result.pendingEmployees,
};
})()
: { acknowledgement: buildUserAcknowledgement(item, now) }),
createdAt: item.created_at?.toISOString?.() ?? null,
updatedAt: item.updated_at?.toISOString?.() ?? null,
};
@@ -59,24 +171,42 @@ async function announcementsRoutes(fastify) {
if (!queryParsed.success) throw buildValidationError(queryParsed.error.flatten());
const query = queryParsed.data;
const isManage = query.manage === "1" || query.manage === "true";
if (isManage) {
fastify.assertPermission(request.employee, "system.settings");
}
const now = new Date();
const where = isManage && fastify.hasPermission(request.employee, "system.settings")
const where = isManage
? {}
: {
enabled: true,
OR: [{ starts_at: null }, { starts_at: { lte: now } }],
AND: [{ OR: [{ ends_at: null }, { ends_at: { gte: now } }] }],
};
const items = await fastify.prisma.portalAnnouncement.findMany({
where,
orderBy: [{ priority: "asc" }, { created_at: "desc" }],
});
return sendData(reply, request, { items: items.map(mapItem) });
const [items, activeEmployees] = await Promise.all([
fastify.prisma.portalAnnouncement.findMany({
where,
orderBy: [{ priority: "asc" }, { created_at: "desc" }],
include: {
acknowledgements: isManage
? { select: { employee_id: true, acknowledged_at: true } }
: { where: { employee_id: request.employee.id }, select: { employee_id: true, acknowledged_at: true } },
},
}),
isManage
? fastify.prisma.employee.findMany({
where: { status: "active" },
select: { id: true, employee_no: true, name: true },
orderBy: [{ employee_no: "asc" }, { name: "asc" }],
})
: Promise.resolve([]),
]);
return sendData(reply, request, { items: items.map((item) => mapItem(item, { activeEmployees, isManage, now })) });
});
fastify.post("/announcements", { preHandler: fastify.requirePermission("system.settings") }, async (request, reply) => {
await ensureFeatureEnabled(fastify);
const body = parseBody(WRITE_SCHEMA, request.body);
const policyFields = normalizeAnnouncementPolicyFields(body);
const created = await fastify.prisma.portalAnnouncement.create({
data: {
title: body.title,
@@ -86,18 +216,40 @@ async function announcementsRoutes(fastify) {
ends_at: body.endsAt ? new Date(body.endsAt) : null,
enabled: body.enabled ?? true,
priority: body.priority ?? 100,
...policyFields,
created_by: request.employee.id,
updated_by: request.employee.id,
},
});
await fastify.prisma.auditLog.create({ data: buildAuditLogData(request, { actorId: request.employee.id, action: "PORTAL_ANNOUNCEMENT_CREATED", targetType: "portal_announcement", targetId: created.id }) });
return reply.code(201).send({ requestId: request.id, data: { item: mapItem(created) } });
await fastify.prisma.auditLog.create({
data: buildAuditLogData(request, {
actorId: request.employee.id,
action: "PORTAL_ANNOUNCEMENT_CREATED",
targetType: "portal_announcement",
targetId: created.id,
extra: { requiresAcknowledgement: created.requires_acknowledgement },
}),
});
return reply.code(201).send({ requestId: request.id, data: { item: mapItem(created, { isManage: true }) } });
});
fastify.patch("/announcements/:id", { preHandler: fastify.requirePermission("system.settings") }, async (request, reply) => {
await ensureFeatureEnabled(fastify);
const announcementId = parseId(request.params?.id);
const body = parseBody(PATCH_SCHEMA, request.body);
const current = await fastify.prisma.portalAnnouncement.findUnique({ where: { id: announcementId } });
if (!current) throw buildNotFoundError({ id: "not_found" });
if (hasAcknowledgementProtectedPatch(body)) {
const acknowledgementCount = await fastify.prisma.portalAnnouncementAcknowledgement.count({
where: { announcement_id: announcementId },
});
if (acknowledgementCount > 0) {
throw buildValidationError({ acknowledgement: "create_new_version_after_acknowledgement" }, 409);
}
}
const policyFields = normalizeAnnouncementPolicyFields(body, current);
const updated = await fastify.prisma.portalAnnouncement.update({
where: { id: announcementId },
data: {
@@ -108,10 +260,11 @@ async function announcementsRoutes(fastify) {
...(body.endsAt !== undefined ? { ends_at: body.endsAt ? new Date(body.endsAt) : null } : {}),
...(body.enabled !== undefined ? { enabled: body.enabled } : {}),
...(body.priority !== undefined ? { priority: body.priority } : {}),
...policyFields,
updated_by: request.employee.id,
},
});
return sendData(reply, request, { item: mapItem(updated) });
return sendData(reply, request, { item: mapItem(updated, { isManage: true }) });
});
fastify.post("/announcements/:id/archive", { preHandler: fastify.requirePermission("system.settings") }, async (request, reply) => {
@@ -121,7 +274,96 @@ async function announcementsRoutes(fastify) {
where: { id: announcementId },
data: { enabled: false, ends_at: new Date(), updated_by: request.employee.id },
});
return sendData(reply, request, { item: mapItem(updated) });
return sendData(reply, request, { item: mapItem(updated, { isManage: true }) });
});
fastify.post("/announcements/:id/acknowledge", { preHandler: fastify.authenticate }, async (request, reply) => {
await ensureFeatureEnabled(fastify);
const announcementId = parseId(request.params?.id);
parseBody(ACKNOWLEDGE_SCHEMA, request.body);
const now = new Date();
const announcement = await fastify.prisma.portalAnnouncement.findUnique({
where: { id: announcementId },
include: {
acknowledgements: {
where: { employee_id: request.employee.id },
select: { id: true, acknowledged_at: true },
},
},
});
if (!announcement || !isVisibleAnnouncement(announcement, now)) {
throw buildNotFoundError({ id: "not_found_or_not_visible" });
}
if (!announcement.requires_acknowledgement) {
throw buildValidationError({ acknowledgement: "not_required" }, 409);
}
if (!announcement.acknowledgement_statement) {
throw buildValidationError({ acknowledgementStatement: "missing_for_policy_acknowledgement" }, 409);
}
const existing = announcement.acknowledgements?.[0] ?? null;
if (existing) {
return sendData(reply, request, {
item: {
id: existing.id,
announcementId: announcement.id,
status: "acknowledged",
acknowledgedAt: existing.acknowledged_at?.toISOString?.() ?? null,
},
});
}
try {
const acknowledgement = await fastify.prisma.$transaction(async (tx) => {
const created = await tx.portalAnnouncementAcknowledgement.create({
data: {
announcement_id: announcement.id,
employee_id: request.employee.id,
statement_snapshot: announcement.acknowledgement_statement,
title_snapshot: announcement.title,
summary_snapshot: announcement.summary,
actor_id: request.employee.id,
},
});
await tx.auditLog.create({
data: buildAuditLogData(request, {
actorId: request.employee.id,
action: "PORTAL_ANNOUNCEMENT_ACKNOWLEDGED",
targetType: "portal_announcement_acknowledgement",
targetId: created.id,
extra: { announcementId: announcement.id },
}),
});
return created;
});
return reply.code(201).send({
requestId: request.id,
data: {
item: {
id: acknowledgement.id,
announcementId: announcement.id,
status: "acknowledged",
acknowledgedAt: acknowledgement.acknowledged_at?.toISOString?.() ?? null,
},
},
});
} catch (error) {
if (error?.code !== "P2002") throw error;
const acknowledgement = await fastify.prisma.portalAnnouncementAcknowledgement.findUnique({
where: { announcement_id_employee_id: { announcement_id: announcement.id, employee_id: request.employee.id } },
select: { id: true, acknowledged_at: true },
});
return sendData(reply, request, {
item: {
id: acknowledgement?.id ?? null,
announcementId: announcement.id,
status: "acknowledged",
acknowledgedAt: acknowledgement?.acknowledged_at?.toISOString?.() ?? null,
},
});
}
});
}
module.exports = announcementsRoutes;
@@ -0,0 +1,420 @@
const Fastify = require("fastify");
const { AppError } = require("../../../src/utils/AppError");
const featureFlagState = vi.hoisted(() => ({ enabled: true }));
vi.mock("../../../src/services/featureFlags", () => ({
FEATURE_FLAG_KEYS: { announcements: "announcements_v1" },
evaluateFeatureFlag: vi.fn(async () => ({
enabled: featureFlagState.enabled,
reason: featureFlagState.enabled ? "mock_on" : "mock_off",
})),
}));
const announcementsRoutes = require("../../../src/routes/announcements");
const ADMIN_ID = "00000000-0000-4000-8000-000000000001";
const EMPLOYEE_ID = "00000000-0000-4000-8000-000000000002";
const EMPLOYEE_2_ID = "00000000-0000-4000-8000-000000000003";
const INACTIVE_EMPLOYEE_ID = "00000000-0000-4000-8000-000000000004";
const POLICY_ID = "10000000-0000-4000-8000-000000000001";
const GENERAL_ID = "10000000-0000-4000-8000-000000000002";
const HIDDEN_ID = "10000000-0000-4000-8000-000000000003";
function buildEmployee(overrides = {}) {
return {
id: EMPLOYEE_ID,
employee_no: "E001",
name: "员工一",
status: "active",
permissionCodes: ["expense.view_own"],
...overrides,
};
}
function buildAnnouncement(overrides = {}) {
const now = new Date("2026-05-28T02:00:00.000Z");
return {
id: POLICY_ID,
title: "费用制度签收",
summary: "请确认费用制度 V1。",
link_url: null,
starts_at: null,
ends_at: null,
enabled: true,
priority: 10,
category: "policy",
requires_acknowledgement: true,
acknowledgement_statement: "我已阅读并理解该制度。",
acknowledgement_due_at: new Date("2026-06-01T15:59:59.000Z"),
created_at: now,
created_by: ADMIN_ID,
updated_at: now,
updated_by: ADMIN_ID,
...overrides,
};
}
function cloneWithInclude(item, include, acknowledgements) {
const row = { ...item };
if (include?.acknowledgements) {
let rows = acknowledgements.filter((acknowledgement) => acknowledgement.announcement_id === item.id);
if (include.acknowledgements.where?.employee_id) {
rows = rows.filter((acknowledgement) => acknowledgement.employee_id === include.acknowledgements.where.employee_id);
}
row.acknowledgements = rows.map((acknowledgement) => ({
id: acknowledgement.id,
employee_id: acknowledgement.employee_id,
acknowledged_at: acknowledgement.acknowledged_at,
}));
}
return row;
}
function matchAnnouncementWhere(item, where = {}) {
if (where.enabled !== undefined && item.enabled !== where.enabled) {
return false;
}
const now = new Date("2026-05-28T02:00:00.000Z");
if (where.OR && item.starts_at && item.starts_at > now) {
return false;
}
if (where.AND && item.ends_at && item.ends_at < now) {
return false;
}
return true;
}
function createPrismaState(options = {}) {
const employees = options.employees ?? [
buildEmployee({ id: EMPLOYEE_ID, employee_no: "E001", name: "员工一" }),
buildEmployee({ id: EMPLOYEE_2_ID, employee_no: "E002", name: "员工二" }),
buildEmployee({ id: INACTIVE_EMPLOYEE_ID, employee_no: "E003", name: "离职员工", status: "archived" }),
];
const announcements = options.announcements ?? [
buildAnnouncement(),
buildAnnouncement({
id: GENERAL_ID,
title: "普通公告",
summary: "无需签收。",
category: "general",
requires_acknowledgement: false,
acknowledgement_statement: null,
acknowledgement_due_at: null,
priority: 20,
}),
buildAnnouncement({
id: HIDDEN_ID,
title: "未来公告",
starts_at: new Date("2026-06-01T00:00:00.000Z"),
}),
];
const acknowledgements = options.acknowledgements ?? [];
const auditLogs = [];
const portalAnnouncement = {
findMany: vi.fn(async ({ where, include }) =>
announcements
.filter((item) => matchAnnouncementWhere(item, where))
.sort((left, right) => left.priority - right.priority || right.created_at.getTime() - left.created_at.getTime())
.map((item) => cloneWithInclude(item, include, acknowledgements)),
),
findUnique: vi.fn(async ({ where, include }) => {
const item = announcements.find((announcement) => announcement.id === where.id);
return item ? cloneWithInclude(item, include, acknowledgements) : null;
}),
create: vi.fn(async ({ data }) => {
const created = buildAnnouncement({
...data,
id: `10000000-0000-4000-8000-${String(announcements.length + 10).padStart(12, "0")}`,
link_url: data.link_url ?? null,
starts_at: data.starts_at ?? null,
ends_at: data.ends_at ?? null,
created_at: new Date("2026-05-28T02:00:00.000Z"),
updated_at: new Date("2026-05-28T02:00:00.000Z"),
});
announcements.push(created);
return created;
}),
update: vi.fn(async ({ where, data }) => {
const index = announcements.findIndex((announcement) => announcement.id === where.id);
if (index < 0) {
throw new Error("not_found");
}
announcements[index] = { ...announcements[index], ...data, updated_at: new Date("2026-05-28T03:00:00.000Z") };
return announcements[index];
}),
};
const portalAnnouncementAcknowledgement = {
count: vi.fn(async ({ where }) =>
acknowledgements.filter((acknowledgement) => acknowledgement.announcement_id === where.announcement_id).length,
),
create: vi.fn(async ({ data }) => {
const duplicated = acknowledgements.find(
(acknowledgement) =>
acknowledgement.announcement_id === data.announcement_id &&
acknowledgement.employee_id === data.employee_id,
);
if (duplicated) {
const error = new Error("duplicate_acknowledgement");
error.code = "P2002";
throw error;
}
const created = {
id: `20000000-0000-4000-8000-${String(acknowledgements.length + 1).padStart(12, "0")}`,
acknowledged_at: new Date("2026-05-28T02:30:00.000Z"),
created_at: new Date("2026-05-28T02:30:00.000Z"),
...data,
};
acknowledgements.push(created);
return created;
}),
findUnique: vi.fn(async ({ where }) => {
const compound = where.announcement_id_employee_id;
if (!compound) return null;
return acknowledgements.find(
(acknowledgement) =>
acknowledgement.announcement_id === compound.announcement_id &&
acknowledgement.employee_id === compound.employee_id,
) ?? null;
}),
};
const auditLog = {
create: vi.fn(async ({ data }) => {
auditLogs.push(data);
return { id: `audit-${auditLogs.length}`, ...data };
}),
};
const prisma = {
portalAnnouncement,
portalAnnouncementAcknowledgement,
employee: {
findMany: vi.fn(async ({ where }) => employees.filter((employee) => employee.status === where.status)),
},
auditLog,
featureFlag: {
findUnique: vi.fn(async () => ({
id: "flag-announcements",
flag_key: "announcements_v1",
override_mode: "force_on",
rollout_type: "global",
department_ids: [],
note: "",
version: 1,
created_at: new Date("2026-05-28T00:00:00.000Z"),
created_by: null,
updated_at: new Date("2026-05-28T00:00:00.000Z"),
updated_by: null,
})),
},
$transaction: vi.fn(async (callback) => callback({ portalAnnouncementAcknowledgement, auditLog })),
};
return { prisma, employees, announcements, acknowledgements, auditLogs };
}
async function buildApp(options = {}) {
const state = createPrismaState(options);
const actor = options.actor ?? buildEmployee({ id: EMPLOYEE_ID, permissionCodes: ["expense.view_own"] });
const app = Fastify({ logger: false });
app.decorate("config", { announcementsEnabled: true });
app.decorate("prisma", state.prisma);
app.decorate("hasPermission", (employee, permissionCode) => (employee?.permissionCodes ?? []).includes(permissionCode));
app.decorate("assertPermission", (employee, permissionCode) => {
if (!app.hasPermission(employee, permissionCode)) {
throw new AppError({
code: "PERM_001",
message: "无权限",
statusCode: 403,
details: { permission: permissionCode },
});
}
});
app.decorate("authenticate", async (request) => {
request.employee = actor;
});
app.decorate("requirePermission", (permissionCode) => async (request) => {
await app.authenticate(request);
app.assertPermission(request.employee, permissionCode);
});
app.setErrorHandler((error, request, reply) => {
if (error instanceof AppError) {
return reply.status(error.statusCode).send({
requestId: request.id,
error: { code: error.code, message: error.message, details: error.details },
});
}
return reply.status(500).send({ requestId: request.id, error: { code: "SYS_001", message: error.message, details: {} } });
});
await app.register(announcementsRoutes, { prefix: "/api" });
return { app, state };
}
beforeEach(() => {
featureFlagState.enabled = true;
});
describe("announcements policy acknowledgement routes", () => {
it("rejects policy acknowledgement announcement without statement", async () => {
const { app } = await buildApp({
actor: buildEmployee({ id: ADMIN_ID, permissionCodes: ["system.settings"] }),
});
const response = await app.inject({
method: "POST",
url: "/api/announcements",
payload: {
title: "制度公告",
summary: "缺少签收声明。",
category: "policy",
},
});
expect(response.statusCode).toBe(400);
expect(response.json().error.details.acknowledgementStatement).toBe("required_for_policy_acknowledgement");
await app.close();
});
it("returns only current employee acknowledgement status for normal list", async () => {
const { app } = await buildApp();
const response = await app.inject({ method: "GET", url: "/api/announcements" });
expect(response.statusCode).toBe(200);
const item = response.json().data.items.find((announcement) => announcement.id === POLICY_ID);
expect(item.acknowledgement).toMatchObject({ status: "pending", acknowledgedAt: null, overdue: false });
expect(item.acknowledgementSummary).toBeUndefined();
expect(item.pendingEmployees).toBeUndefined();
await app.close();
});
it("creates acknowledgement once and writes audit log idempotently", async () => {
const { app, state } = await buildApp();
const first = await app.inject({
method: "POST",
url: `/api/announcements/${POLICY_ID}/acknowledge`,
payload: { confirmed: true },
});
const second = await app.inject({
method: "POST",
url: `/api/announcements/${POLICY_ID}/acknowledge`,
payload: { confirmed: true },
});
expect(first.statusCode).toBe(201);
expect(second.statusCode).toBe(200);
expect(state.acknowledgements).toHaveLength(1);
expect(state.acknowledgements[0]).toMatchObject({
announcement_id: POLICY_ID,
employee_id: EMPLOYEE_ID,
statement_snapshot: "我已阅读并理解该制度。",
title_snapshot: "费用制度签收",
});
expect(state.auditLogs).toHaveLength(1);
expect(state.auditLogs[0]).toMatchObject({
action: "PORTAL_ANNOUNCEMENT_ACKNOWLEDGED",
target_type: "portal_announcement_acknowledgement",
});
await app.close();
});
it("rejects acknowledgement for general or invisible announcements", async () => {
const { app } = await buildApp();
const general = await app.inject({
method: "POST",
url: `/api/announcements/${GENERAL_ID}/acknowledge`,
payload: { confirmed: true },
});
const hidden = await app.inject({
method: "POST",
url: `/api/announcements/${HIDDEN_ID}/acknowledge`,
payload: { confirmed: true },
});
expect(general.statusCode).toBe(409);
expect(general.json().error.details.acknowledgement).toBe("not_required");
expect(hidden.statusCode).toBe(404);
await app.close();
});
it("returns admin acknowledgement summary and minimal pending employees only", async () => {
const { app } = await buildApp({
actor: buildEmployee({ id: ADMIN_ID, permissionCodes: ["system.settings"] }),
acknowledgements: [
{
id: "20000000-0000-4000-8000-000000000099",
announcement_id: POLICY_ID,
employee_id: EMPLOYEE_ID,
actor_id: EMPLOYEE_ID,
acknowledged_at: new Date("2026-05-28T01:00:00.000Z"),
statement_snapshot: "我已阅读并理解该制度。",
title_snapshot: "费用制度签收",
summary_snapshot: "请确认费用制度 V1。",
created_at: new Date("2026-05-28T01:00:00.000Z"),
},
],
});
const response = await app.inject({ method: "GET", url: "/api/announcements?manage=1" });
expect(response.statusCode).toBe(200);
const item = response.json().data.items.find((announcement) => announcement.id === POLICY_ID);
expect(item.acknowledgementSummary).toMatchObject({
required: true,
totalActiveEmployees: 2,
acknowledgedCount: 1,
pendingCount: 1,
overdueCount: 0,
});
expect(item.pendingEmployees).toEqual([
{ id: EMPLOYEE_2_ID, employeeNo: "E002", name: "员工二", status: "pending" },
]);
expect(JSON.stringify(item.pendingEmployees)).not.toMatch(/phone|email|wecom/i);
await app.close();
});
it("denies manage query for employee without system settings permission", async () => {
const { app } = await buildApp();
const response = await app.inject({ method: "GET", url: "/api/announcements?manage=1" });
expect(response.statusCode).toBe(403);
await app.close();
});
it("rejects protected policy content edits after acknowledgement exists", async () => {
const { app } = await buildApp({
actor: buildEmployee({ id: ADMIN_ID, permissionCodes: ["system.settings"] }),
acknowledgements: [
{
id: "20000000-0000-4000-8000-000000000099",
announcement_id: POLICY_ID,
employee_id: EMPLOYEE_ID,
actor_id: EMPLOYEE_ID,
acknowledged_at: new Date("2026-05-28T01:00:00.000Z"),
statement_snapshot: "我已阅读并理解该制度。",
title_snapshot: "费用制度签收",
summary_snapshot: "请确认费用制度 V1。",
created_at: new Date("2026-05-28T01:00:00.000Z"),
},
],
});
const response = await app.inject({
method: "PATCH",
url: `/api/announcements/${POLICY_ID}`,
payload: { title: "费用制度签收 V2" },
});
expect(response.statusCode).toBe(409);
expect(response.json().error.details.acknowledgement).toBe("create_new_version_after_acknowledgement");
await app.close();
});
});