feat(P25-1/P25-5/P26-1/P26-3/P24-1/P29-4): 落地内部OA够用版后端与试运行能力
关联 Issue: P25-1, P25-2, P25-3, P25-4, P25-5, P26-1, P26-3, P24-1, P24-2, P29-1, P29-2, P29-3, P29-4
这个提交包含在：
@@ -0,0 +1,747 @@
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const { z } = require("zod");
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const { AppError } = require("../utils/AppError");
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const { sendData } = require("../utils/reply");
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const { buildAuditLogData } = require("../utils/audit");
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const { parseDateOnlyString } = require("../utils/date");
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const { FEATURE_FLAG_KEYS, evaluateFeatureFlag } = require("../services/featureFlags");
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const { ensureRiskFlag, buildPersistedRiskFlag, toMoneyString } = require("../services/feeControl");
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const UUID_SCHEMA = z.string().uuid();
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const ENTITY_TYPE_SCHEMA = z.enum(["reimbursement", "travel_order"]);
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const PAYMENT_CHANNEL_SCHEMA = z.enum(["bank", "alipay", "wechat", "cash", "other"]);
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const LIST_QUERY_SCHEMA = z.object({
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entityType: ENTITY_TYPE_SCHEMA.optional(),
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status: z.enum(["draft", "reviewed", "executed", "failed", "cancelled"]).optional(),
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});
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const CREATE_SCHEMA = z.object({
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entityType: ENTITY_TYPE_SCHEMA,
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name: z.string().trim().min(1).max(120),
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entityIds: z.array(UUID_SCHEMA).min(1).max(200),
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defaultPaymentDate: z.string().regex(/^\d{4}-\d{2}-\d{2}$/).optional(),
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defaultPaymentChannel: PAYMENT_CHANNEL_SCHEMA.optional(),
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voucherPrefix: z.string().trim().min(1).max(32).optional(),
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}).strict();
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const PATCH_ITEM_SCHEMA = z.object({
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paymentVoucherNoOverride: z.string().trim().max(50).nullable().optional(),
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paymentDateOverride: z.string().regex(/^\d{4}-\d{2}-\d{2}$/).nullable().optional(),
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paymentChannelOverride: PAYMENT_CHANNEL_SCHEMA.nullable().optional(),
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}).strict().refine((value) => Object.keys(value).length > 0, { message: "empty_patch" });
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const REVIEW_SCHEMA = z.object({
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comment: z.string().trim().max(500).optional(),
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resolveRiskFlagIds: z.array(UUID_SCHEMA).optional(),
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}).strict();
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function buildValidationError(details, statusCode = 400) {
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return new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode,
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details,
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});
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}
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function parseId(value, key = "id") {
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const parsed = UUID_SCHEMA.safeParse(value);
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if (!parsed.success) {
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throw buildValidationError({ [key]: "invalid_uuid" });
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}
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return parsed.data;
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}
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function parseBody(schema, body) {
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const parsed = schema.safeParse(body ?? {});
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if (!parsed.success) {
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throw buildValidationError(parsed.error.flatten());
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}
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return parsed.data;
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}
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function normalizeNullableString(value) {
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if (value == null) {
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return null;
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}
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const trimmed = String(value).trim();
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return trimmed || null;
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}
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async function ensureFeatureEnabled(fastify) {
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const gate = await evaluateFeatureFlag({
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prisma: fastify.prisma,
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config: fastify.config,
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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strictDepartment: false,
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});
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if (!gate.enabled) {
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throw buildValidationError({ featureFlag: "payment_batch_v1_disabled", reason: gate.reason }, 409);
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}
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return gate;
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}
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function ensureBatchManagePermission(fastify, request) {
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if (!fastify.hasPermission(request.employee, "payment.batch.manage")) {
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throw new AppError({ code: "PERM_001", message: "无权限", statusCode: 403 });
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}
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}
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function ensureBatchReadPermission(fastify, request) {
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if (
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!fastify.hasPermission(request.employee, "payment.batch.manage") &&
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!fastify.hasPermission(request.employee, "risk.review.manage")
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) {
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throw new AppError({ code: "PERM_001", message: "无权限", statusCode: 403 });
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}
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}
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function ensureBatchReviewPermission(fastify, request) {
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if (!fastify.hasPermission(request.employee, "risk.review.manage")) {
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throw new AppError({ code: "PERM_001", message: "无权限", statusCode: 403 });
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}
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}
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function buildBatchNo() {
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const now = new Date();
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const date = now.toISOString().slice(0, 10).replace(/-/g, "");
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const time = now.toISOString().slice(11, 19).replace(/:/g, "");
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return `PB-${date}-${time}-${String(now.getMilliseconds()).padStart(3, "0")}`;
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}
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async function loadBatchWithItems(tx, batchId) {
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const batch = await tx.paymentBatch.findUnique({
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where: { id: batchId },
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include: {
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items: {
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orderBy: [{ created_at: "asc" }, { id: "asc" }],
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},
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},
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});
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if (!batch) {
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throw new AppError({ code: "SYS_404", message: "Not Found", statusCode: 404 });
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}
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return batch;
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}
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async function loadEntitySnapshots(tx, entityType, entityIds) {
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if (entityType === "reimbursement") {
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const items = await tx.reimbursementForm.findMany({
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where: { id: { in: entityIds } },
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select: {
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id: true,
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form_number: true,
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description: true,
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total_amount: true,
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status: true,
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payment_voucher_no: true,
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payment_date: true,
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payment_channel: true,
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paid_at: true,
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},
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});
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return items.map((item) => ({
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entityId: item.id,
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entityCode: item.form_number ?? item.id,
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entityTitle: item.description || item.form_number || item.id,
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amount: toMoneyString(item.total_amount),
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currencyCode: "CNY",
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status: item.status,
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snapshotJson: {
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formNumber: item.form_number ?? null,
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description: item.description ?? null,
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paymentVoucherNo: item.payment_voucher_no ?? null,
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paymentDate: item.payment_date?.toISOString?.()?.slice(0, 10) ?? null,
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paymentChannel: item.payment_channel ?? null,
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paidAt: item.paid_at?.toISOString?.() ?? null,
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},
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}));
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}
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const items = await tx.travelOrder.findMany({
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where: { id: { in: entityIds } },
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select: {
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id: true,
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source: true,
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external_order_no: true,
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amount: true,
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currency: true,
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status: true,
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payment_voucher_no: true,
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payment_date: true,
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payment_channel: true,
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paid_at: true,
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},
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});
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return items.map((item) => ({
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entityId: item.id,
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entityCode: item.external_order_no,
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entityTitle: `${item.source}:${item.external_order_no}`,
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amount: toMoneyString(item.amount),
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currencyCode: item.currency,
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status: item.status,
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snapshotJson: {
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source: item.source,
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externalOrderNo: item.external_order_no,
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paymentVoucherNo: item.payment_voucher_no ?? null,
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paymentDate: item.payment_date?.toISOString?.()?.slice(0, 10) ?? null,
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paymentChannel: item.payment_channel ?? null,
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paidAt: item.paid_at?.toISOString?.() ?? null,
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},
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}));
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}
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function ensureBatchEntityStatus(entityType, snapshot) {
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if (entityType === "reimbursement" && !["approved", "paid"].includes(snapshot.status)) {
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throw buildValidationError({ entity: `${snapshot.entityCode}:invalid_pay_status` }, 409);
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}
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if (entityType === "travel_order" && !["confirmed", "paid"].includes(snapshot.status)) {
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throw buildValidationError({ entity: `${snapshot.entityCode}:invalid_pay_status` }, 409);
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}
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}
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function mapBatch(batch, openRiskFlags = []) {
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const riskMap = new Map();
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for (const item of openRiskFlags) {
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const entityId = item.entityId;
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if (!riskMap.has(entityId)) {
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riskMap.set(entityId, []);
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}
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riskMap.get(entityId).push(item);
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}
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return {
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id: batch.id,
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batchNo: batch.batch_no,
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entityType: batch.entity_type,
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name: batch.name,
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status: batch.status,
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defaultPaymentDate: batch.default_payment_date?.toISOString?.()?.slice(0, 10) ?? null,
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defaultPaymentChannel: batch.default_payment_channel ?? null,
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voucherPrefix: batch.voucher_prefix ?? null,
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reviewComment: batch.review_comment ?? null,
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executionSummaryJson: batch.execution_summary_json ?? null,
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createdAt: batch.created_at?.toISOString?.() ?? null,
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createdBy: batch.created_by ?? null,
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reviewedAt: batch.reviewed_at?.toISOString?.() ?? null,
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reviewedBy: batch.reviewed_by ?? null,
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executedAt: batch.executed_at?.toISOString?.() ?? null,
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executedBy: batch.executed_by ?? null,
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cancelledAt: batch.cancelled_at?.toISOString?.() ?? null,
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cancelledBy: batch.cancelled_by ?? null,
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items: (batch.items ?? []).map((item) => ({
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id: item.id,
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entityId: item.entity_id,
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entityCode: item.entity_code,
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entityTitle: item.entity_title,
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amount: toMoneyString(item.amount),
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currencyCode: item.currency_code,
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paymentVoucherNoOverride: item.payment_voucher_no_override ?? null,
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paymentDateOverride: item.payment_date_override?.toISOString?.()?.slice(0, 10) ?? null,
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paymentChannelOverride: item.payment_channel_override ?? null,
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status: item.status,
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failureCode: item.failure_code ?? null,
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failureMessage: item.failure_message ?? null,
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snapshotJson: item.snapshot_json,
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createdAt: item.created_at?.toISOString?.() ?? null,
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openRiskFlags: riskMap.get(item.entity_id) ?? [],
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})),
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};
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}
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async function listOpenRiskFlagsForBatch(tx, batch) {
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const entityIds = batch.items.map((item) => item.entity_id);
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if (!entityIds.length) {
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return [];
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}
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const items = await tx.entityRiskFlag.findMany({
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where: {
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entity_type: batch.entity_type,
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entity_id: { in: entityIds },
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status: "open",
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},
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orderBy: [{ created_at: "desc" }, { id: "desc" }],
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});
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return items.map(buildPersistedRiskFlag);
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}
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async function executeReimbursementPayment(tx, { batch, item, actorId, index }) {
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const current = await tx.reimbursementForm.findUnique({
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where: { id: item.entity_id },
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select: {
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id: true,
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status: true,
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form_number: true,
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owner_id: true,
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submitter_id: true,
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department_id: true,
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payment_voucher_no: true,
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payment_date: true,
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payment_channel: true,
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paid_at: true,
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paid_by: true,
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},
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});
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if (!current) {
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throw buildNotFoundError();
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}
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if (!["approved", "paid"].includes(current.status)) {
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throw buildValidationError({ status: "invalid_pay_status" }, 409);
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}
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const voucher = normalizeNullableString(item.payment_voucher_no_override) ??
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(batch.voucher_prefix ? `${batch.voucher_prefix}-${String(index + 1).padStart(3, "0")}` : null);
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const paymentDate = item.payment_date_override?.toISOString?.()?.slice(0, 10)
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?? batch.default_payment_date?.toISOString?.()?.slice(0, 10)
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?? null;
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const paymentChannel = item.payment_channel_override ?? batch.default_payment_channel ?? null;
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const existingPaymentDate = current.payment_date?.toISOString?.()?.slice(0, 10) ?? null;
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if (current.status === "paid") {
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const conflict =
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(voucher != null && voucher !== (current.payment_voucher_no ?? null)) ||
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(paymentDate != null && paymentDate !== existingPaymentDate) ||
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(paymentChannel != null && paymentChannel !== (current.payment_channel ?? null));
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if (conflict) {
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throw buildValidationError({ payment: "already_paid_conflict" }, 409);
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}
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return { idempotent: true };
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}
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const now = new Date();
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await tx.invoicePool.updateMany({
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where: { linked_reimbursement_id: item.entity_id, status: "bound" },
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data: {
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status: "archived",
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archived_reason: "used_complete",
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archived_at: now,
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updated_by: actorId,
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},
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});
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await tx.reimbursementForm.update({
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where: { id: item.entity_id },
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data: {
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status: "paid",
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payment_voucher_no: voucher,
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payment_date: paymentDate ? parseDateOnlyString(paymentDate) : null,
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payment_channel: paymentChannel,
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paid_at: now,
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paid_by: actorId,
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updated_by: actorId,
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},
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});
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return { idempotent: false };
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}
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async function executeTravelOrderPayment(tx, { batch, item, actorId, index }) {
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const current = await tx.travelOrder.findUnique({
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where: { id: item.entity_id },
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select: {
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id: true,
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status: true,
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amount: true,
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currency: true,
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payment_voucher_no: true,
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payment_date: true,
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payment_channel: true,
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paid_at: true,
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paid_by: true,
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},
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});
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if (!current) {
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throw buildNotFoundError();
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}
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if (!["confirmed", "paid"].includes(current.status)) {
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throw buildValidationError({ status: "invalid_pay_status" }, 409);
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}
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const voucher = normalizeNullableString(item.payment_voucher_no_override) ??
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(batch.voucher_prefix ? `${batch.voucher_prefix}-${String(index + 1).padStart(3, "0")}` : null);
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const paymentDate = item.payment_date_override?.toISOString?.()?.slice(0, 10)
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?? batch.default_payment_date?.toISOString?.()?.slice(0, 10)
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?? null;
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const paymentChannel = item.payment_channel_override ?? batch.default_payment_channel ?? null;
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const existingPaymentDate = current.payment_date?.toISOString?.()?.slice(0, 10) ?? null;
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if (current.status === "paid") {
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const conflict =
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voucher !== (current.payment_voucher_no ?? null) ||
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paymentDate !== existingPaymentDate ||
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paymentChannel !== (current.payment_channel ?? null);
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if (conflict) {
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throw buildValidationError({ payment: "already_paid_conflict" }, 409);
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}
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return { idempotent: true };
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}
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const matchedTransaction = await tx.cardTransaction.findFirst({
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where: {
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travel_order_id: item.entity_id,
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txn_type: "charge",
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status: "settled",
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amount: current.amount,
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currency: current.currency,
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},
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orderBy: [{ occurred_at: "desc" }, { created_at: "desc" }],
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select: { id: true },
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});
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if (!matchedTransaction) {
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throw buildValidationError({ payment: "missing_settled_transaction" }, 409);
|
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}
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|
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await tx.travelOrder.update({
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where: { id: item.entity_id },
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data: {
|
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status: "paid",
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payment_voucher_no: voucher,
|
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payment_date: paymentDate ? parseDateOnlyString(paymentDate) : null,
|
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payment_channel: paymentChannel,
|
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paid_at: new Date(),
|
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paid_by: actorId,
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updated_by: actorId,
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},
|
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});
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return { idempotent: false };
|
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}
|
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|
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function buildNotFoundError() {
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return new AppError({ code: "SYS_404", message: "Not Found", statusCode: 404 });
|
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}
|
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|
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async function paymentBatchesRoutes(fastify) {
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fastify.get("/payment-batches", { preHandler: fastify.authenticate }, async (request, reply) => {
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await ensureFeatureEnabled(fastify);
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ensureBatchReadPermission(fastify, request);
|
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const queryParsed = LIST_QUERY_SCHEMA.safeParse(request.query ?? {});
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if (!queryParsed.success) throw buildValidationError(queryParsed.error.flatten());
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const query = queryParsed.data;
|
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const items = await fastify.prisma.paymentBatch.findMany({
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where: {
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...(query.entityType ? { entity_type: query.entityType } : {}),
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...(query.status ? { status: query.status } : {}),
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},
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include: { items: { orderBy: [{ created_at: "asc" }, { id: "asc" }] } },
|
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orderBy: [{ created_at: "desc" }, { id: "desc" }],
|
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});
|
||||
|
||||
const mapped = [];
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for (const batch of items) {
|
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const openRiskFlags = await listOpenRiskFlagsForBatch(fastify.prisma, batch);
|
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mapped.push(mapBatch(batch, openRiskFlags));
|
||||
}
|
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return sendData(reply, request, { items: mapped });
|
||||
});
|
||||
|
||||
fastify.post("/payment-batches", { preHandler: fastify.authenticate }, async (request, reply) => {
|
||||
await ensureFeatureEnabled(fastify);
|
||||
ensureBatchManagePermission(fastify, request);
|
||||
const body = parseBody(CREATE_SCHEMA, request.body);
|
||||
const entityIds = Array.from(new Set(body.entityIds));
|
||||
|
||||
const created = await fastify.prisma.$transaction(async (tx) => {
|
||||
const snapshots = await loadEntitySnapshots(tx, body.entityType, entityIds);
|
||||
if (snapshots.length !== entityIds.length) {
|
||||
throw buildValidationError({ entityIds: "contains_not_found" }, 404);
|
||||
}
|
||||
for (const snapshot of snapshots) {
|
||||
ensureBatchEntityStatus(body.entityType, snapshot);
|
||||
}
|
||||
|
||||
const batch = await tx.paymentBatch.create({
|
||||
data: {
|
||||
batch_no: buildBatchNo(),
|
||||
entity_type: body.entityType,
|
||||
name: body.name,
|
||||
status: "draft",
|
||||
default_payment_date: body.defaultPaymentDate ? parseDateOnlyString(body.defaultPaymentDate) : null,
|
||||
default_payment_channel: body.defaultPaymentChannel ?? null,
|
||||
voucher_prefix: normalizeNullableString(body.voucherPrefix),
|
||||
created_by: request.employee.id,
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
|
||||
for (const snapshot of snapshots) {
|
||||
await tx.paymentBatchItem.create({
|
||||
data: {
|
||||
payment_batch_id: batch.id,
|
||||
entity_id: snapshot.entityId,
|
||||
entity_code: snapshot.entityCode,
|
||||
entity_title: snapshot.entityTitle,
|
||||
amount: snapshot.amount,
|
||||
currency_code: snapshot.currencyCode,
|
||||
status: "pending",
|
||||
snapshot_json: snapshot.snapshotJson,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
await tx.auditLog.create({
|
||||
data: buildAuditLogData(request, {
|
||||
actorId: request.employee.id,
|
||||
action: "PAYMENT_BATCH_CREATED",
|
||||
targetType: "payment_batch",
|
||||
targetId: batch.id,
|
||||
extra: {
|
||||
entityType: body.entityType,
|
||||
entityCount: snapshots.length,
|
||||
},
|
||||
}),
|
||||
});
|
||||
|
||||
return loadBatchWithItems(tx, batch.id);
|
||||
});
|
||||
|
||||
return reply.code(201).send({ requestId: request.id, data: { item: mapBatch(created, []) } });
|
||||
});
|
||||
|
||||
fastify.get("/payment-batches/:id", { preHandler: fastify.authenticate }, async (request, reply) => {
|
||||
await ensureFeatureEnabled(fastify);
|
||||
ensureBatchReadPermission(fastify, request);
|
||||
const batchId = parseId(request.params?.id);
|
||||
const batch = await loadBatchWithItems(fastify.prisma, batchId);
|
||||
const openRiskFlags = await listOpenRiskFlagsForBatch(fastify.prisma, batch);
|
||||
return sendData(reply, request, { item: mapBatch(batch, openRiskFlags) });
|
||||
});
|
||||
|
||||
fastify.patch("/payment-batches/:id/items/:itemId", { preHandler: fastify.authenticate }, async (request, reply) => {
|
||||
await ensureFeatureEnabled(fastify);
|
||||
ensureBatchManagePermission(fastify, request);
|
||||
const batchId = parseId(request.params?.id);
|
||||
const itemId = parseId(request.params?.itemId, "itemId");
|
||||
const body = parseBody(PATCH_ITEM_SCHEMA, request.body);
|
||||
|
||||
const batch = await loadBatchWithItems(fastify.prisma, batchId);
|
||||
if (batch.status !== "draft") {
|
||||
throw buildValidationError({ status: "only_draft_editable" }, 409);
|
||||
}
|
||||
const item = batch.items.find((entry) => entry.id === itemId);
|
||||
if (!item) {
|
||||
throw buildNotFoundError();
|
||||
}
|
||||
if (item.status !== "pending") {
|
||||
throw buildValidationError({ item: "only_pending_editable" }, 409);
|
||||
}
|
||||
|
||||
const updated = await fastify.prisma.paymentBatchItem.update({
|
||||
where: { id: itemId },
|
||||
data: {
|
||||
...(body.paymentVoucherNoOverride !== undefined
|
||||
? { payment_voucher_no_override: normalizeNullableString(body.paymentVoucherNoOverride) }
|
||||
: {}),
|
||||
...(body.paymentDateOverride !== undefined
|
||||
? { payment_date_override: body.paymentDateOverride ? parseDateOnlyString(body.paymentDateOverride) : null }
|
||||
: {}),
|
||||
...(body.paymentChannelOverride !== undefined
|
||||
? { payment_channel_override: body.paymentChannelOverride ?? null }
|
||||
: {}),
|
||||
},
|
||||
});
|
||||
return sendData(reply, request, {
|
||||
item: {
|
||||
id: updated.id,
|
||||
paymentVoucherNoOverride: updated.payment_voucher_no_override ?? null,
|
||||
paymentDateOverride: updated.payment_date_override?.toISOString?.()?.slice(0, 10) ?? null,
|
||||
paymentChannelOverride: updated.payment_channel_override ?? null,
|
||||
},
|
||||
});
|
||||
});
|
||||
|
||||
fastify.post("/payment-batches/:id/review", { preHandler: fastify.authenticate }, async (request, reply) => {
|
||||
await ensureFeatureEnabled(fastify);
|
||||
ensureBatchReviewPermission(fastify, request);
|
||||
const batchId = parseId(request.params?.id);
|
||||
const body = parseBody(REVIEW_SCHEMA, request.body);
|
||||
|
||||
const result = await fastify.prisma.$transaction(async (tx) => {
|
||||
const batch = await loadBatchWithItems(tx, batchId);
|
||||
if (batch.status !== "draft") {
|
||||
throw buildValidationError({ status: "only_draft_reviewable" }, 409);
|
||||
}
|
||||
if (batch.created_by && batch.created_by === request.employee.id) {
|
||||
throw buildValidationError({ review: "maker_checker_conflict" }, 409);
|
||||
}
|
||||
if (batch.items.some((item) => item.status !== "pending")) {
|
||||
throw buildValidationError({ items: "all_items_must_be_pending" }, 409);
|
||||
}
|
||||
|
||||
const openRiskFlags = await tx.entityRiskFlag.findMany({
|
||||
where: {
|
||||
entity_type: batch.entity_type,
|
||||
entity_id: { in: batch.items.map((item) => item.entity_id) },
|
||||
status: "open",
|
||||
},
|
||||
});
|
||||
const resolveIds = new Set(body.resolveRiskFlagIds ?? []);
|
||||
const unresolved = openRiskFlags.filter((item) => !resolveIds.has(item.id));
|
||||
if (unresolved.length) {
|
||||
throw buildValidationError({ resolveRiskFlagIds: "open_risk_flags_must_be_resolved" }, 409);
|
||||
}
|
||||
|
||||
if (openRiskFlags.length) {
|
||||
await tx.entityRiskFlag.updateMany({
|
||||
where: { id: { in: openRiskFlags.map((item) => item.id) } },
|
||||
data: {
|
||||
status: "resolved",
|
||||
resolved_at: new Date(),
|
||||
resolved_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
const reviewed = await tx.paymentBatch.update({
|
||||
where: { id: batchId },
|
||||
data: {
|
||||
status: "reviewed",
|
||||
review_comment: normalizeNullableString(body.comment),
|
||||
reviewed_at: new Date(),
|
||||
reviewed_by: request.employee.id,
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
include: { items: true },
|
||||
});
|
||||
|
||||
await tx.auditLog.create({
|
||||
data: buildAuditLogData(request, {
|
||||
actorId: request.employee.id,
|
||||
action: "PAYMENT_BATCH_REVIEWED",
|
||||
targetType: "payment_batch",
|
||||
targetId: batchId,
|
||||
extra: {
|
||||
resolvedRiskFlagCount: openRiskFlags.length,
|
||||
},
|
||||
}),
|
||||
});
|
||||
|
||||
return reviewed;
|
||||
});
|
||||
|
||||
return sendData(reply, request, { item: mapBatch(result, []) });
|
||||
});
|
||||
|
||||
fastify.post("/payment-batches/:id/execute", { preHandler: fastify.authenticate }, async (request, reply) => {
|
||||
await ensureFeatureEnabled(fastify);
|
||||
ensureBatchManagePermission(fastify, request);
|
||||
const batchId = parseId(request.params?.id);
|
||||
|
||||
const result = await fastify.prisma.$transaction(async (tx) => {
|
||||
const batch = await loadBatchWithItems(tx, batchId);
|
||||
if (!["reviewed", "failed"].includes(batch.status)) {
|
||||
throw buildValidationError({ status: "only_reviewed_or_failed_executable" }, 409);
|
||||
}
|
||||
|
||||
let successCount = 0;
|
||||
let failedCount = 0;
|
||||
for (const [index, item] of batch.items.entries()) {
|
||||
if (!["pending", "failed"].includes(item.status)) {
|
||||
continue;
|
||||
}
|
||||
|
||||
try {
|
||||
if (batch.entity_type === "reimbursement") {
|
||||
await executeReimbursementPayment(tx, { batch, item, actorId: request.employee.id, index });
|
||||
} else {
|
||||
await executeTravelOrderPayment(tx, { batch, item, actorId: request.employee.id, index });
|
||||
}
|
||||
|
||||
await tx.paymentBatchItem.update({
|
||||
where: { id: item.id },
|
||||
data: {
|
||||
status: "executed",
|
||||
failure_code: null,
|
||||
failure_message: null,
|
||||
},
|
||||
});
|
||||
successCount += 1;
|
||||
} catch (error) {
|
||||
const failureCode = error instanceof AppError ? error.code : "SYS_001";
|
||||
const failureMessage = error instanceof AppError ? error.message : error instanceof Error ? error.message : "支付执行失败";
|
||||
await tx.paymentBatchItem.update({
|
||||
where: { id: item.id },
|
||||
data: {
|
||||
status: "failed",
|
||||
failure_code: failureCode,
|
||||
failure_message: failureMessage,
|
||||
},
|
||||
});
|
||||
await ensureRiskFlag(tx, {
|
||||
entityType: batch.entity_type,
|
||||
entityId: item.entity_id,
|
||||
riskCode: "payment_batch_execute_failed",
|
||||
level: "high",
|
||||
title: "支付批次执行失败",
|
||||
detail: `${item.entity_code} 执行失败：${failureMessage}`,
|
||||
source: "payment_batch",
|
||||
actorId: request.employee.id,
|
||||
payloadJson: {
|
||||
batchId: batch.id,
|
||||
itemId: item.id,
|
||||
failureCode,
|
||||
},
|
||||
});
|
||||
failedCount += 1;
|
||||
}
|
||||
}
|
||||
|
||||
const refreshed = await tx.paymentBatch.update({
|
||||
where: { id: batchId },
|
||||
data: {
|
||||
status: failedCount > 0 ? "failed" : "executed",
|
||||
execution_summary_json: {
|
||||
successCount,
|
||||
failedCount,
|
||||
attemptedCount: successCount + failedCount,
|
||||
},
|
||||
executed_at: new Date(),
|
||||
executed_by: request.employee.id,
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
include: { items: true },
|
||||
});
|
||||
|
||||
await tx.auditLog.create({
|
||||
data: buildAuditLogData(request, {
|
||||
actorId: request.employee.id,
|
||||
action: "PAYMENT_BATCH_EXECUTED",
|
||||
targetType: "payment_batch",
|
||||
targetId: batchId,
|
||||
extra: {
|
||||
successCount,
|
||||
failedCount,
|
||||
},
|
||||
}),
|
||||
});
|
||||
|
||||
return refreshed;
|
||||
});
|
||||
|
||||
const openRiskFlags = await listOpenRiskFlagsForBatch(fastify.prisma, result);
|
||||
return sendData(reply, request, { item: mapBatch(result, openRiskFlags) });
|
||||
});
|
||||
|
||||
fastify.post("/payment-batches/:id/cancel", { preHandler: fastify.authenticate }, async (request, reply) => {
|
||||
await ensureFeatureEnabled(fastify);
|
||||
ensureBatchManagePermission(fastify, request);
|
||||
const batchId = parseId(request.params?.id);
|
||||
const batch = await loadBatchWithItems(fastify.prisma, batchId);
|
||||
if (["executed", "cancelled"].includes(batch.status)) {
|
||||
throw buildValidationError({ status: "batch_not_cancellable" }, 409);
|
||||
}
|
||||
const cancelled = await fastify.prisma.paymentBatch.update({
|
||||
where: { id: batchId },
|
||||
data: {
|
||||
status: "cancelled",
|
||||
cancelled_at: new Date(),
|
||||
cancelled_by: request.employee.id,
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
include: { items: true },
|
||||
});
|
||||
return sendData(reply, request, { item: mapBatch(cancelled, []) });
|
||||
});
|
||||
}
|
||||
|
||||
module.exports = paymentBatchesRoutes;
|
||||
在新工单中引用
屏蔽一个用户