FL6 完善财务台账与导出审计

server/src/routes/paymentBatches.js

@@ -308,7 +308,7 @@ async function listOpenRiskFlagsForBatch(tx, batch) {
   return items.map(buildPersistedRiskFlag);
 }
 
-async function executeReimbursementPayment(tx, { batch, item, actorId, index }) {
+async function executeReimbursementPayment(tx, { batch, item, actorId, index, request }) {
   const current = await tx.reimbursementForm.findUnique({
     where: { id: item.entity_id },
     select: {
@@ -348,11 +348,31 @@ async function executeReimbursementPayment(tx, { batch, item, actorId, index })
     if (conflict) {
       throw buildValidationError({ payment: "already_paid_conflict" }, 409);
     }
+    await tx.auditLog.create({
+      data: buildAuditLogData(request, {
+        actorId,
+        action: "REIMBURSEMENT_PAYMENT_MARKED",
+        targetType: "reimbursement_form",
+        targetId: current.id,
+        extra: {
+          formNumber: current.form_number ?? null,
+          paymentVoucherNo: current.payment_voucher_no ?? null,
+          paymentDate: existingPaymentDate,
+          paymentChannel: current.payment_channel ?? null,
+          paymentNote: null,
+          idempotent: true,
+          archivedInvoiceCount: 0,
+          source: "payment_batch",
+          paymentBatchId: batch.id,
+          paymentBatchItemId: item.id,
+        },
+      }),
+    });
     return { idempotent: true };
   }
 
   const now = new Date();
-  await tx.invoicePool.updateMany({
+  const archivedResult = await tx.invoicePool.updateMany({
     where: { linked_reimbursement_id: item.entity_id, status: "bound" },
     data: {
       status: "archived",
@@ -373,6 +393,26 @@ async function executeReimbursementPayment(tx, { batch, item, actorId, index })
       updated_by: actorId,
     },
   });
+  await tx.auditLog.create({
+    data: buildAuditLogData(request, {
+      actorId,
+      action: "REIMBURSEMENT_PAYMENT_MARKED",
+      targetType: "reimbursement_form",
+      targetId: current.id,
+      extra: {
+        formNumber: current.form_number ?? null,
+        paymentVoucherNo: voucher,
+        paymentDate,
+        paymentChannel,
+        paymentNote: null,
+        idempotent: false,
+        archivedInvoiceCount: archivedResult.count,
+        source: "payment_batch",
+        paymentBatchId: batch.id,
+        paymentBatchItemId: item.id,
+      },
+    }),
+  });
   return { idempotent: false };
 }
 
@@ -842,7 +882,13 @@ async function paymentBatchesRoutes(fastify) {
 
         try {
           if (batch.entity_type === "reimbursement") {
-            const paymentResult = await executeReimbursementPayment(tx, { batch, item, actorId: request.employee.id, index });
+            const paymentResult = await executeReimbursementPayment(tx, {
+              batch,
+              item,
+              actorId: request.employee.id,
+              index,
+              request,
+            });
             if (!paymentResult.idempotent) {
               successfulReimbursementIds.push(item.entity_id);
             }