const ERROR_REASONS = [
  {"code":"workflow.task_already_processed","domain":"workflow","audience":"user","defaultMessage":"此审批任务已处理，请刷新待办查看最新进度。","recovery":"follow_guidance"},
  {"code":"workflow.entity_unavailable","domain":"workflow","audience":"user","defaultMessage":"审批对应的单据不存在或当前不可处理，请联系管理员核查。","recovery":"follow_guidance"},
  {"code":"workflow.self_approval_forbidden","domain":"workflow","audience":"user","defaultMessage":"不能审批本人申请或代提交的单据，请由符合资格的其他审批人处理。","recovery":"follow_guidance"},
  {"code":"workflow.transfer_target_unavailable","domain":"workflow","audience":"user","defaultMessage":"转审人不存在或已停用，请重新选择在职审批人。","recovery":"follow_guidance"},
  {"code":"workflow.transfer_target_ineligible","domain":"workflow","audience":"user","defaultMessage":"所选人员没有这类业务的审批资格，请重新选择审批人。","recovery":"follow_guidance"},
  {"code":"workflow.self_remind_forbidden","domain":"workflow","audience":"user","defaultMessage":"当前待办由你处理，无需催办自己，请直接处理待办。","recovery":"follow_guidance"},
  {"code":"workflow.step_missing","domain":"workflow","audience":"user","defaultMessage":"审批流程节点信息异常，请联系管理员核查，不要重复提交。","recovery":"follow_guidance"},
  {"code":"workflow.transfer_unsupported","domain":"workflow","audience":"user","defaultMessage":"此类业务暂不支持转审，请按原审批流程处理。","recovery":"follow_guidance"},
  {"code":"workflow.transfer_same_assignee","domain":"workflow","audience":"user","defaultMessage":"不能转审给自己，请选择其他符合资格的审批人。","recovery":"follow_guidance"},
  {"code":"workflow.task_list_query_invalid","domain":"workflow","audience":"user","defaultMessage":"待办筛选或分页条件无效，请重新选择筛选条件后重试。","recovery":"follow_guidance"},
  {"code":"workflow.approver_query_invalid","domain":"workflow","audience":"user","defaultMessage":"审批人查询条件无效，请缩短关键词并检查分页条件后重试。","recovery":"follow_guidance"},
  {"code":"workflow.batch_entity_unsupported","domain":"workflow","audience":"user","defaultMessage":"批量审批仅支持当前指定业务类型，请取消其他类型任务的选择。","recovery":"follow_guidance"},
  {"code":"workflow.remind_cooldown","domain":"workflow","audience":"user","defaultMessage":"此任务24小时内已由你催办，请勿重复催办，稍后再试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.pdf_required","domain":"invoice_pool","audience":"user","defaultMessage":"请上传 PDF 发票文件","recovery":"follow_guidance"},
  {"code":"invoice_pool.ocr_pdf_too_large","domain":"invoice_pool","audience":"user","defaultMessage":"PDF 发票不能超过 7 MiB","recovery":"follow_guidance"},
  {"code":"invoice_verification.list_query_invalid","domain":"invoice_verification","audience":"user","defaultMessage":"查验记录查询数量无效，请选择1至50条后重试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.single_file_required","domain":"invoice_pool","audience":"user","defaultMessage":"请每次上传一份PDF发票，可分次添加多张发票。","recovery":"follow_guidance"},
  {"code":"invoice_pool.empty_file","domain":"invoice_pool","audience":"user","defaultMessage":"发票文件为空，请重新选择有效的PDF文件。","recovery":"follow_guidance"},
  {"code":"invoice_pool.upload_too_large","domain":"invoice_pool","audience":"user","defaultMessage":"发票文件超过当前上传大小限制，请压缩PDF后重试；仍失败请联系管理员。","recovery":"follow_guidance"},
  {"code":"invoice_pool.file_required","domain":"invoice_pool","audience":"user","defaultMessage":"请先选择要上传的PDF发票。","recovery":"follow_guidance"},
  {"code":"invoice_pool.owner_unavailable","domain":"invoice_pool","audience":"user","defaultMessage":"发票所属员工不存在或已停用，请重新选择在职员工。","recovery":"follow_guidance"},
  {"code":"invoice_pool.ocr_type_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"发票识别类型无效，请重新选择票据类型后上传。","recovery":"follow_guidance"},
  {"code":"invoice_pool.edit_empty","domain":"invoice_pool","audience":"user","defaultMessage":"没有可保存的修改，请修改发票信息后再保存。","recovery":"follow_guidance"},
  {"code":"invoice_pool.not_editable","domain":"invoice_pool","audience":"user","defaultMessage":"此发票当前不能编辑，请刷新查看状态；已关联的发票需先按报销流程解除占用。","recovery":"follow_guidance"},
  {"code":"invoice_pool.date_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"开票日期无效，请填写真实有效的日期。","recovery":"follow_guidance"},
  {"code":"invoice_pool.amount_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"发票金额格式无效，请填写有效金额后重试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.tax_amount_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"发票税额格式无效，请填写有效税额后重试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.total_amount_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"价税合计格式无效，请填写有效金额后重试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.status_transition_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"此发票不能按当前方式更改状态，请刷新页面后重试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.archive_bound","domain":"invoice_pool","audience":"user","defaultMessage":"发票已关联业务单据，不能归档；请先完成业务处理或解除关联。","recovery":"follow_guidance"},
  {"code":"invoice_pool.archive_status_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"此发票当前不能归档，请等待识别完成或刷新查看状态。","recovery":"follow_guidance"},
  {"code":"invoice_pool.ocr_retry_status_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"只有识别失败的发票可以重新识别，请刷新查看当前结果。","recovery":"follow_guidance"},
  {"code":"invoice_pool.ocr_unavailable","domain":"invoice_pool","audience":"user","defaultMessage":"发票OCR识别服务当前不可用，请联系管理员恢复服务后重试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.override_bound","domain":"invoice_pool","audience":"user","defaultMessage":"发票已关联业务单据，不能设置重复票据例外；请先处理原关联。","recovery":"follow_guidance"},
  {"code":"invoice_pool.override_status_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"此发票当前不能设置重复票据例外，请刷新查看状态。","recovery":"follow_guidance"},
  {"code":"invoice_pool.dedup_identity_missing","domain":"invoice_pool","audience":"user","defaultMessage":"发票缺少查重标识，请补全发票代码和号码；仍无法处理请联系管理员。","recovery":"follow_guidance"},
  {"code":"invoice_pool.edit_input_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"发票信息格式无效，请检查日期、金额及必填字段后保存。","recovery":"follow_guidance"},
  {"code":"invoice_pool.override_input_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"请填写有效的关联报销编号和重复票据例外原因。","recovery":"follow_guidance"},
  {"code":"invoice_pool.ocr_fields_missing","domain":"invoice_pool","audience":"user","defaultMessage":"发票识别信息不完整，请补全票种要求的代码、号码、日期、金额及销售方等信息后保存。","recovery":"follow_guidance"},
  {"code":"workflow.comment_invalid","domain":"workflow","audience":"user","defaultMessage":"请填写处理意见，长度为1至500字。","recovery":"follow_guidance"},
  {"code":"workflow.transfer_input_invalid","domain":"workflow","audience":"user","defaultMessage":"请选择有效的转审人，并填写10至500字的转审原因。","recovery":"follow_guidance"},
  {"code":"workflow.batch_approve_input_invalid","domain":"workflow","audience":"user","defaultMessage":"请选择1至50条有效审批任务，审批意见不超过500字。","recovery":"follow_guidance"},
  {"code":"workflow.batch_reject_input_invalid","domain":"workflow","audience":"user","defaultMessage":"请选择1至50条有效审批任务，并填写1至500字的退回意见。","recovery":"follow_guidance"},
  {"code":"workflow.remind_input_invalid","domain":"workflow","audience":"user","defaultMessage":"催办说明不能超过200字，请修改后重试。","recovery":"follow_guidance"},
  {"code":"workflow.summary_query_invalid","domain":"workflow","audience":"user","defaultMessage":"待办统计范围无效，请从待办页面重新进入。","recovery":"follow_guidance"},
  {"code":"workflow.task_id_invalid","domain":"workflow","audience":"user","defaultMessage":"审批任务标识无效，请从待办列表重新打开。","recovery":"follow_guidance"},
  {"code":"invoice_verification.disabled","domain":"invoice_verification","audience":"user","defaultMessage":"发票查验服务暂未启用，请联系管理员确认；发票OCR识别是独立服务。","recovery":"follow_guidance"},
  {"code":"invoice_verification.already_pending","domain":"invoice_verification","audience":"user","defaultMessage":"发票正在查验，请稍后刷新结果，不要重复提交。","recovery":"follow_guidance"},
  {"code":"invoice_verification.record_missing","domain":"invoice_verification","audience":"user","defaultMessage":"此发票还没有查验记录，请先发起查验，再按需重试。","recovery":"follow_guidance"},
  {"code":"auth.login_input_invalid","domain":"auth","audience":"user","defaultMessage":"请填写登录账号和密码后重试。","recovery":"follow_guidance"},
  {"code":"auth.email_input_invalid","domain":"auth","audience":"user","defaultMessage":"请输入格式正确的邮箱地址后重试。","recovery":"follow_guidance"},
  {"code":"auth.email_code_input_invalid","domain":"auth","audience":"user","defaultMessage":"请检查邮箱地址和验证码的填写格式后重试。","recovery":"follow_guidance"},
  {"code":"auth.password_change_input_invalid","domain":"auth","audience":"user","defaultMessage":"请完整填写原密码和新密码后重试。","recovery":"follow_guidance"},
  {"code":"auth.password_reset_input_invalid","domain":"auth","audience":"user","defaultMessage":"请完整填写邮箱、验证码和新密码后重试。","recovery":"follow_guidance"},
  {"code":"auth.device_context_missing","domain":"auth","audience":"user","defaultMessage":"登录设备信息缺失，请刷新登录页面后重试；仍无法登录请联系管理员。","recovery":"follow_guidance"},
  {"code":"auth.password_policy_failed","domain":"auth","audience":"user","defaultMessage":"新密码需至少12位，包含大小写字母和数字，并避免常见弱密码。","recovery":"follow_guidance"},
  {"code":"auth.deeplink_target_invalid","domain":"auth","audience":"user","defaultMessage":"此入口的目标地址无效，请从系统首页重新进入对应业务。","recovery":"follow_guidance"},
  {"code":"auth.code_invalid_or_expired","domain":"auth","audience":"user","defaultMessage":"验证码无效或已过期，请重新获取后重试。","recovery":"follow_guidance"},
  {"code":"profile.notification_preferences_invalid","domain":"profile","audience":"user","defaultMessage":"通知设置无效，请通过页面开关选择是否接收通知后重试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.list_query_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"票据筛选或分页参数无效，请重置筛选后重试。","recovery":"follow_guidance"},
  {"code":"invoice_pool.selection_query_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"选择发票的报销单或查询条件无效，请返回报销单重新打开“我的发票”。","recovery":"follow_guidance"},
  {"code":"invoice_pool.status_query_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"待查询票据列表无效，请刷新后重试；一次最多查询50张票据。","recovery":"follow_guidance"},
  {"code":"invoice_pool.reimbursement_not_editable","domain":"invoice_pool","audience":"user","defaultMessage":"该报销单当前不可添加发票，请刷新确认状态；仅草稿或退回待修改的单据可继续选票。","recovery":"follow_guidance"},
  {"code":"invoice_pool.id_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"票据标识无效，请返回“我的发票”重新选择。","recovery":"follow_guidance"},
  {"code":"payment_account.reveal_reason_required","domain":"payment_account","audience":"user","defaultMessage":"请填写2至500字的查看理由后再查看完整付款账号。","recovery":"follow_guidance"},
  {"code":"payment_account.bank_input_invalid","domain":"payment_account","audience":"user","defaultMessage":"请检查银行名称；新增银行还需填写2至16位字母、数字或下划线组成的银行编码。","recovery":"follow_guidance"},
  {"code":"payment_account.account_input_invalid","domain":"payment_account","audience":"user","defaultMessage":"请检查所属公司、开户银行、户名及账号；账号需为6至32位数字。","recovery":"follow_guidance"},
  {"code":"payment_account.id_invalid","domain":"payment_account","audience":"user","defaultMessage":"账户或银行标识无效，请返回列表重新选择。","recovery":"follow_guidance"},
  {"code":"payment_account.legal_entity_unavailable","domain":"payment_account","audience":"user","defaultMessage":"所选公司不存在或已停用，请刷新后选择可用公司；如无可选公司，请联系管理员。","recovery":"follow_guidance"},
  {"code":"payment_account.bank_unavailable","domain":"payment_account","audience":"user","defaultMessage":"所选银行不存在或已停用，请刷新后选择真实开户银行，不要为通过检查改填其他银行。","recovery":"follow_guidance"},
  {"code":"payment_account.bank_code_exists","domain":"payment_account","audience":"user","defaultMessage":"该银行编码已存在，请使用已有银行或核实编码后重试。","recovery":"follow_guidance"},
  {"code":"payment_account.bank_in_use","domain":"payment_account","audience":"user","defaultMessage":"该银行仍有启用的付款账户，暂不能停用；请先核实相关账户的使用安排。","recovery":"follow_guidance"},
  {"code":"payment_account.legal_entity_change_forbidden","domain":"payment_account","audience":"user","defaultMessage":"已有付款账户不能直接更换所属公司，请保留原公司，并为其他公司另行维护账户。","recovery":"follow_guidance"},
  {"code":"reimbursement.finance_owner_ceo_unavailable","domain":"reimbursement","audience":"user","defaultMessage":"财务本人报销需要非申请人的总经理审批，请联系管理员核实审批配置。","recovery":"follow_guidance"},
  {"code":"reimbursement.finance_owner_ceo_required","domain":"reimbursement","audience":"user","defaultMessage":"财务本人报销只能由非申请人的在职总经理审批或接收转审，不能委托其他角色代批。","recovery":"follow_guidance"},
  {"code":"reimbursement.invoice_prefill_incomplete","domain":"reimbursement","audience":"user","defaultMessage":"票据日期或金额尚未完整识别，请先处理该票据；其他已识别票据可继续添加。","recovery":"follow_guidance"},
  {"code":"reimbursement.items_description_required","domain":"reimbursement","audience":"user","defaultMessage":"请补充明细的支出说明后再提交。","recovery":"follow_guidance"},
  {"code":"reimbursement.material_preview_limit","domain":"reimbursement","audience":"user","defaultMessage":"报销材料较多，暂时无法连续预览，请分批查看材料或联系管理员协助。","recovery":"view_individually"},
  {"code":"purchase_attachment.unsupported_type","domain":"purchase_attachment","audience":"user","defaultMessage":"仅支持 PDF、JPG、PNG、WEBP 文件，请重新选择。","recovery":"choose_file"},
  {"code":"reimbursement.invoice_amount_required","domain":"reimbursement","audience":"user","defaultMessage":"票据金额尚未确认，无法自动生成明细，请先核对票据金额或手动选择明细。","recovery":"follow_guidance"},
  {"code":"reimbursement.expense_type_required","domain":"reimbursement","audience":"user","defaultMessage":"当前没有可用费用类型，请联系管理员维护后再添加票据。","recovery":"follow_guidance"},
  {"code":"reimbursement.items_expense_type_required","domain":"reimbursement","audience":"user","defaultMessage":"请补充明细的费用类型；同类明细可批量设置，已停用的类型请重新选择。","recovery":"follow_guidance"},
  {"code":"reimbursement.invoice_not_bound","domain":"reimbursement","audience":"user","defaultMessage":"该票据已不再关联业务单据，请刷新票据列表后确认。","recovery":"follow_guidance"},
  {"code":"reimbursement.invoice_unbind_status_invalid","domain":"reimbursement","audience":"user","defaultMessage":"报销单当前不能移出票据，请先核实审批和付款状态。","recovery":"follow_guidance"},
  {"code":"reimbursement.invoice_bind_status_invalid","domain":"reimbursement","audience":"user","defaultMessage":"报销单当前不能添加票据，请刷新并确认单据状态。","recovery":"follow_guidance"},
  {"code":"reimbursement.invoice_owner_mismatch","domain":"reimbursement","audience":"user","defaultMessage":"票据所属人与报销人不一致，请选择本人对应的票据。","recovery":"follow_guidance"},
  {"code":"reimbursement.invoice_item_required","domain":"reimbursement","audience":"user","defaultMessage":"请为该票据选择对应的报销明细后再添加。","recovery":"follow_guidance"},
  {"code":"reimbursement.travel_invoice_bind_status_invalid","domain":"reimbursement","audience":"user","defaultMessage":"差旅订单当前不支持添加票据，请核实订单状态。","recovery":"follow_guidance"},
  {"code":"invoice_verification.too_frequent","domain":"invoice_verification","audience":"user","defaultMessage":"验真触发过于频繁，请稍后重试。","recovery":"follow_guidance"},
  {"code":"invoice_verification.attempts_exceeded","domain":"invoice_verification","audience":"user","defaultMessage":"验真重试次数已达上限，请联系财务人工核验。","recovery":"follow_guidance"},
  {"code":"reimbursement.invalid_input","domain":"reimbursement","audience":"user","defaultMessage":"报销内容不完整或格式不正确，请核对页面必填项和日期后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.invalid_uuid","domain":"reimbursement","audience":"user","defaultMessage":"记录标识已失效，请刷新页面后重新选择。","recovery":"follow_guidance"},
  {"code":"reimbursement.body_empty","domain":"reimbursement","audience":"user","defaultMessage":"尚未填写修改内容，请补充后再保存。","recovery":"follow_guidance"},
  {"code":"reimbursement.date_to_must_be_after_date_from","domain":"reimbursement","audience":"user","defaultMessage":"结束日期不能早于开始日期，请调整查询日期范围。","recovery":"follow_guidance"},
  {"code":"reimbursement.amount_must_be_positive","domain":"reimbursement","audience":"user","defaultMessage":"明细金额必须大于 0。","recovery":"follow_guidance"},
  {"code":"reimbursement.template","domain":"reimbursement","audience":"user","defaultMessage":"模板中的明细格式已不适用，请联系管理员修正模板后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.owner_employee_id_invalid_owner","domain":"reimbursement","audience":"user","defaultMessage":"所选报销人不可用，请重新选择有效员工。","recovery":"follow_guidance"},
  {"code":"reimbursement.total_amount_invalid","domain":"reimbursement","audience":"user","defaultMessage":"报销合计金额不正确，请核对各项明细金额。","recovery":"follow_guidance"},
  {"code":"reimbursement.total_amount_negative_not_allowed","domain":"reimbursement","audience":"user","defaultMessage":"报销合计不能为负数，请核对各项明细金额。","recovery":"follow_guidance"},
  {"code":"reimbursement.workflow_missing_approval_rule","domain":"reimbursement","audience":"user","defaultMessage":"尚未配置适用的报销审批规则，请联系管理员维护后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.precheck","domain":"reimbursement","audience":"user","defaultMessage":"报销提交检查未通过，请按页面检查清单逐项处理后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.template_id_invalid_template","domain":"reimbursement","audience":"user","defaultMessage":"所选报销模板已失效，请重新选择有效模板。","recovery":"follow_guidance"},
  {"code":"reimbursement.template_id_contains_disabled_expense_type","domain":"reimbursement","audience":"user","defaultMessage":"模板包含已停用的费用类型，请联系管理员修正模板后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.linked_travel_request_id_not_found","domain":"reimbursement","audience":"user","defaultMessage":"所选出差申请已不存在，请刷新后重新选择。","recovery":"follow_guidance"},
  {"code":"reimbursement.linked_travel_request_id_not_approved","domain":"reimbursement","audience":"user","defaultMessage":"所选出差申请尚未获批，请先完成出差审批。","recovery":"follow_guidance"},
  {"code":"reimbursement.linked_travel_request_id_owner_mismatch","domain":"reimbursement","audience":"user","defaultMessage":"出差申请与报销人不一致，请选择本人对应的出差申请。","recovery":"follow_guidance"},
  {"code":"reimbursement.linked_travel_request_id_already_linked","domain":"reimbursement","audience":"user","defaultMessage":"该出差申请已关联其他报销单，请核对已有报销记录。","recovery":"follow_guidance"},
  {"code":"reimbursement.linked_travel_request_id_missing_expense_type_mapping","domain":"reimbursement","audience":"user","defaultMessage":"该出差项目尚未配置对应费用类型，请联系管理员维护后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.status_invalid_edit_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单状态不允许编辑，请刷新并确认审批进度。","recovery":"follow_guidance"},
  {"code":"reimbursement.travel_end_date_invalid_date_range","domain":"reimbursement","audience":"user","defaultMessage":"出差结束日期不能早于开始日期，请调整日期。","recovery":"follow_guidance"},
  {"code":"reimbursement.status_invalid_delete_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单状态不允许删除，请核实审批和付款进度。","recovery":"follow_guidance"},
  {"code":"reimbursement.status_invalid_attachment_edit_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单不能修改附件，请刷新并确认单据状态。","recovery":"follow_guidance"},
  {"code":"reimbursement.file_unsupported_mime_type","domain":"reimbursement","audience":"user","defaultMessage":"附件类型不支持，请选择允许的图片或文档格式。","recovery":"follow_guidance"},
  {"code":"reimbursement.file_file_too_large","domain":"reimbursement","audience":"user","defaultMessage":"附件超过大小限制，请压缩或更换文件后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.file_empty_file","domain":"reimbursement","audience":"user","defaultMessage":"所选附件为空，请重新选择有效文件。","recovery":"follow_guidance"},
  {"code":"reimbursement.file_too_many_files","domain":"reimbursement","audience":"user","defaultMessage":"一次最多上传 5 个附件，请减少数量后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.file_missing","domain":"reimbursement","audience":"user","defaultMessage":"请先选择需要上传的附件。","recovery":"follow_guidance"},
  {"code":"reimbursement.reason_required","domain":"reimbursement","audience":"user","defaultMessage":"读取该材料需要填写用途，请补充访问原因。","recovery":"follow_guidance"},
  {"code":"reimbursement.status_invalid_item_edit_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单不能修改明细，请刷新并确认单据状态。","recovery":"follow_guidance"},
  {"code":"reimbursement.expense_type_id_invalid_or_disabled","domain":"reimbursement","audience":"user","defaultMessage":"所选费用类型已失效或停用，请重新选择。","recovery":"follow_guidance"},
  {"code":"reimbursement.reimbursement_invalid_status_for_invoice_item_link","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单状态已变化，不能再关联发票，请刷新页面。","recovery":"follow_guidance"},
  {"code":"reimbursement.invoice_invalid_unlinked_item_state","domain":"reimbursement","audience":"user","defaultMessage":"这张发票的关联状态已变化，请刷新后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.linked_item_id_item_not_in_reimbursement","domain":"reimbursement","audience":"user","defaultMessage":"所选明细已不存在或不属于本单，请刷新后重新选择。","recovery":"follow_guidance"},
  {"code":"reimbursement.status_invalid_submit_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单状态不允许提交，请刷新并确认是否已提交。","recovery":"follow_guidance"},
  {"code":"reimbursement.items_at_least_one_required","domain":"reimbursement","audience":"user","defaultMessage":"请先添加至少 1 条报销明细。","recovery":"follow_guidance"},
  {"code":"reimbursement.items_positive_amount_required","domain":"reimbursement","audience":"user","defaultMessage":"所有报销明细金额都必须大于 0，请修改后再提交。","recovery":"follow_guidance"},
  {"code":"reimbursement.items_invoice_item_guard_failed","domain":"reimbursement","audience":"user","defaultMessage":"票据检查未通过，请核对每条明细与发票的关联和金额后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.travel_summary_incomplete","domain":"reimbursement","audience":"user","defaultMessage":"出差汇总信息尚未填写完整，请补充页面提示的出差信息后提交。","recovery":"follow_guidance"},
  {"code":"reimbursement.submit_already_in_review","domain":"reimbursement","audience":"user","defaultMessage":"该报销单已经在审批中，请勿重复提交，可查看审批进度。","recovery":"follow_guidance"},
  {"code":"reimbursement.invoices_bound_invoice_required","domain":"reimbursement","audience":"user","defaultMessage":"报销单需要有效发票，请先添加并关联发票后提交。","recovery":"follow_guidance"},
  {"code":"reimbursement.budget_exceeded_block_mode","domain":"reimbursement","audience":"user","defaultMessage":"本次报销超出可用预算，请调整金额或联系预算管理员处理。","recovery":"follow_guidance"},
  {"code":"reimbursement.workflow_missing_definition","domain":"reimbursement","audience":"user","defaultMessage":"尚未配置可用报销审批流程，请联系管理员维护后重试。","recovery":"follow_guidance"},
  {"code":"reimbursement.workflow_no_actionable_approver","domain":"reimbursement","audience":"user","defaultMessage":"当前没有可处理该报销的审批人，请联系管理员核实审批配置。","recovery":"follow_guidance"},
  {"code":"reimbursement.status_invalid_withdraw_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单不能撤回，请刷新并核实审批进度。","recovery":"follow_guidance"},
  {"code":"reimbursement.withdraw_no_pending_instance","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单没有可撤回的审批，请刷新并核实进度。","recovery":"follow_guidance"},
  {"code":"reimbursement.withdraw_already_processed_by_approver","domain":"reimbursement","audience":"user","defaultMessage":"审批人已处理该报销单，不能撤回，请联系审批人确认后续处理。","recovery":"follow_guidance"},
  {"code":"reimbursement.feature_flag_project_linking_v1_disabled","domain":"reimbursement","audience":"user","defaultMessage":"项目关联暂未开放，请联系管理员确认处理方式。","recovery":"follow_guidance"},
  {"code":"reimbursement.reimbursement_invalid_status_for_project_link","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单不能修改关联项目，请刷新并确认单据状态。","recovery":"follow_guidance"},
  {"code":"reimbursement.payment_payment_batch_v1_required","domain":"reimbursement","audience":"user","defaultMessage":"该报销单须通过付款批次安排付款，请前往付款批次查看或创建付款安排。","recovery":"follow_guidance"},
  {"code":"reimbursement.status_invalid_pay_status","domain":"reimbursement","audience":"user","defaultMessage":"当前报销单尚不满足付款条件，请核实审批和已有付款记录。","recovery":"follow_guidance"},
  {"code":"reimbursement.payment_already_paid_conflict","domain":"reimbursement","audience":"user","defaultMessage":"该报销单已有不同的付款记录，请核实原付款，勿重复登记。","recovery":"follow_guidance"},
  {"code":"payment_batch.invalid_identifier","domain":"payment_batch","audience":"user","defaultMessage":"付款记录标识已失效，请刷新后重新选择。","recovery":"follow_guidance"},
  {"code":"payment_batch.invalid_input","domain":"payment_batch","audience":"user","defaultMessage":"付款操作内容不完整或格式不正确，请核对页面必填项后重试。","recovery":"follow_guidance"},
  {"code":"payment_batch.bank_receipt_required","domain":"payment_batch","audience":"user","defaultMessage":"银行付款登记前必须上传有效银行回单，请先补充回单。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_retry_unavailable","domain":"payment_batch","audience":"user","defaultMessage":"回单状态已变化或仍在识别，请刷新后查看；处理中超过15分钟仍未完成时可重试。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_independent_review_required","domain":"payment_batch","audience":"user","defaultMessage":"回单人工核验需要独立审批人复核；制单人、核验人及报销归属人或提交人不能自审。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_transaction_reused","domain":"payment_batch","audience":"user","defaultMessage":"回单交易已被使用或存在重复，请核对原回单；不能通过修改参考号重复登记。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_manual_state_changed","domain":"payment_batch","audience":"user","defaultMessage":"回单或核验版本已变化，请刷新后重新查看当前状态。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_manual_verification_required","domain":"payment_batch","audience":"user","defaultMessage":"回单信息尚不能确认与付款一致，请核对全部页、交易状态、金额、币种及收付款账号；不要直接登记付款。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_key_unavailable","domain":"payment_batch","audience":"user","defaultMessage":"回单核验密钥不可用，请联系管理员修复；不要重复识别或登记付款。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_key_rotation_required","domain":"payment_batch","audience":"user","defaultMessage":"回单交易记录使用的密钥版本不一致，请管理员完成受控密钥迁移；人工核验不能绕过。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_snapshot_unsupported","domain":"payment_batch","audience":"user","defaultMessage":"付款业务或银行快照不支持回单核验，请联系管理员核实；不要重复识别。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_identity_unresolved","domain":"payment_batch","audience":"user","defaultMessage":"无法完整确认报销参与人身份，请管理员核实人员关系后再复核；不能自行批准。","recovery":"follow_guidance"},
  {"code":"payment_batch.department_unavailable","domain":"payment_batch","audience":"user","defaultMessage":"当前单据所属部门暂不能使用付款批次，请联系管理员确认处理方式。","recovery":"follow_guidance"},
  {"code":"payment_batch.source_not_found","domain":"payment_batch","audience":"user","defaultMessage":"部分来源单据已不存在或不可用，请刷新后重新选择。","recovery":"follow_guidance"},
  {"code":"payment_batch.daily_sequence_exhausted","domain":"payment_batch","audience":"user","defaultMessage":"今日付款批次编号已用完，请联系管理员处理，勿重复提交。","recovery":"follow_guidance"},
  {"code":"payment_batch.payee_account_unavailable","domain":"payment_batch","audience":"user","defaultMessage":"收款账户资料暂不可用，请联系管理员检查后重试。","recovery":"follow_guidance"},
  {"code":"payment_batch.source_status_invalid","domain":"payment_batch","audience":"user","defaultMessage":"来源单据尚未满足付款条件或已经付款，请刷新并核实审批与付款状态。","recovery":"follow_guidance"},
  {"code":"payment_batch.already_paid_conflict","domain":"payment_batch","audience":"user","defaultMessage":"来源单据已有不同的付款记录，请核实已有记录，勿重复付款。","recovery":"follow_guidance"},
  {"code":"payment_batch.source_amount_changed","domain":"payment_batch","audience":"user","defaultMessage":"来源单据金额已变化，请核对单据后重新安排付款。","recovery":"follow_guidance"},
  {"code":"payment_batch.settled_transaction_required","domain":"payment_batch","audience":"user","defaultMessage":"尚未找到已结算的交易，请确认结算记录后再登记付款。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_security_failed","domain":"payment_batch","audience":"user","defaultMessage":"付款回单未通过安全检查，请联系管理员核实并重新上传有效回单。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_field_invalid","domain":"payment_batch","audience":"user","defaultMessage":"请通过回单上传入口重新选择文件。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_too_large","domain":"payment_batch","audience":"user","defaultMessage":"回单文件超过大小限制，请压缩后重试。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_too_many","domain":"payment_batch","audience":"user","defaultMessage":"上传回单数量超过限制，请减少文件数量后重试。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_upload_limit","domain":"payment_batch","audience":"user","defaultMessage":"回单上传超过请求限制，请减少文件数量或大小后重试。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_file_invalid","domain":"payment_batch","audience":"user","defaultMessage":"回单文件不符合上传要求，请核对格式、大小和文件内容后重新上传。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_required","domain":"payment_batch","audience":"user","defaultMessage":"请先选择有效的付款回单文件。","recovery":"follow_guidance"},
  {"code":"payment_batch.travel_payment_frozen","domain":"payment_batch","audience":"user","defaultMessage":"差旅付款组批已暂停，请联系财务确认处理方式。","recovery":"follow_guidance"},
  {"code":"payment_batch.account_reveal_unavailable","domain":"payment_batch","audience":"user","defaultMessage":"当前批次不支持查看收款账户，请核实批次类型和状态。","recovery":"follow_guidance"},
  {"code":"payment_batch.payee_snapshot_missing","domain":"payment_batch","audience":"user","defaultMessage":"历史批次缺少收款资料快照，请联系管理员核实，不要据此重复付款。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_not_editable","domain":"payment_batch","audience":"user","defaultMessage":"当前付款状态不允许修改回单，请刷新并确认批次进度。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_voided","domain":"payment_batch","audience":"user","defaultMessage":"该回单已作废，请选择有效回单。","recovery":"follow_guidance"},
  {"code":"payment_batch.download_reason_required","domain":"payment_batch","audience":"user","defaultMessage":"下载该回单需要填写用途，请补充下载原因。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_void_required","domain":"payment_batch","audience":"user","defaultMessage":"回单不能直接删除，请使用作废操作并说明原因。","recovery":"follow_guidance"},
  {"code":"payment_batch.receipt_already_voided","domain":"payment_batch","audience":"user","defaultMessage":"该回单已经作废，请刷新列表，勿重复操作。","recovery":"follow_guidance"},
  {"code":"payment_batch.metadata_not_editable","domain":"payment_batch","audience":"user","defaultMessage":"当前批次状态不允许修改付款信息，请刷新并核实进度。","recovery":"follow_guidance"},
  {"code":"payment_batch.item_not_editable","domain":"payment_batch","audience":"user","defaultMessage":"只能修改尚未完成的付款明细，请核实该明细状态。","recovery":"follow_guidance"},
  {"code":"payment_batch.batch_not_reviewable","domain":"payment_batch","audience":"user","defaultMessage":"当前批次状态不允许复核，请刷新并确认是否已处理。","recovery":"follow_guidance"},
  {"code":"payment_batch.items_not_pending","domain":"payment_batch","audience":"user","defaultMessage":"部分明细已处理，不能复核该批次，请刷新并核实明细状态。","recovery":"follow_guidance"},
  {"code":"payment_batch.maker_required","domain":"payment_batch","audience":"user","defaultMessage":"该批次缺少制单人信息，请联系管理员核实后再复核。","recovery":"follow_guidance"},
  {"code":"payment_batch.maker_checker_conflict","domain":"payment_batch","audience":"user","defaultMessage":"制单人不能复核自己的付款批次，请由另一位有权限的经理或负责人复核。","recovery":"follow_guidance"},
  {"code":"payment_batch.risk_resolution_required","domain":"payment_batch","audience":"user","defaultMessage":"还有未处理的风险提示，请逐项确认并处理后再复核。","recovery":"follow_guidance"},
  {"code":"payment_batch.batch_not_executable","domain":"payment_batch","audience":"user","defaultMessage":"只有已复核或待重试的批次才能登记付款，请先确认批次状态。","recovery":"follow_guidance"},
  {"code":"payment_batch.review_required","domain":"payment_batch","audience":"user","defaultMessage":"该批次尚未完成有效复核，请先由独立复核人完成复核。","recovery":"follow_guidance"},
  {"code":"payment_batch.batch_not_cancellable","domain":"payment_batch","audience":"user","defaultMessage":"该批次当前不能取消，请核实是否已有付款结果并联系财务处理。","recovery":"follow_guidance"},
  {"code":"leave.invalid_uuid","domain":"leave","audience":"user","defaultMessage":"记录标识已失效，请刷新页面后重新选择。","recovery":"follow_guidance"},
  {"code":"leave.invalid_input","domain":"leave","audience":"user","defaultMessage":"提交内容不完整或格式不正确，请核对必填项和日期后重试。","recovery":"follow_guidance"},
  {"code":"leave.date_from_invalid","domain":"leave","audience":"user","defaultMessage":"开始日期不正确，请重新选择。","recovery":"follow_guidance"},
  {"code":"leave.date_to_invalid","domain":"leave","audience":"user","defaultMessage":"结束日期不正确，请重新选择。","recovery":"follow_guidance"},
  {"code":"leave.date_to_must_be_after_date_from","domain":"leave","audience":"user","defaultMessage":"结束日期不能早于开始日期，请调整日期范围。","recovery":"follow_guidance"},
  {"code":"leave.department_id_scope_all_only","domain":"leave","audience":"user","defaultMessage":"当前查询范围不支持指定部门，请调整查询范围。","recovery":"follow_guidance"},
  {"code":"leave.date_invalid","domain":"leave","audience":"user","defaultMessage":"日期格式不正确，请重新选择日期。","recovery":"follow_guidance"},
  {"code":"leave.file_only_single_file_supported","domain":"leave","audience":"user","defaultMessage":"每次只能上传一个证明文件，请重新选择。","recovery":"follow_guidance"},
  {"code":"leave.file_file_too_large","domain":"leave","audience":"user","defaultMessage":"文件超过上传大小限制，请压缩或更换文件后重试。","recovery":"follow_guidance"},
  {"code":"leave.leave_type_id_missing_active_policy","domain":"leave","audience":"user","defaultMessage":"当前假种尚未配置有效策略，请联系人事维护后重试。","recovery":"follow_guidance"},
  {"code":"leave.file_required","domain":"leave","audience":"user","defaultMessage":"该假种需要证明材料，请上传后再提交。","recovery":"follow_guidance"},
  {"code":"leave.file_unsupported_mime_type","domain":"leave","audience":"user","defaultMessage":"文件类型不支持，请选择允许的证明材料格式。","recovery":"follow_guidance"},
  {"code":"leave.status_invalid_edit_status","domain":"leave","audience":"user","defaultMessage":"当前单据状态不允许编辑，请刷新并确认审批进度。","recovery":"follow_guidance"},
  {"code":"leave.status_invalid_submit_status","domain":"leave","audience":"user","defaultMessage":"当前单据状态不允许提交，请刷新并确认是否已提交。","recovery":"follow_guidance"},
  {"code":"leave.submit_already_in_review","domain":"leave","audience":"user","defaultMessage":"该申请已经在审批中，请勿重复提交，可查看审批进度。","recovery":"follow_guidance"},
  {"code":"leave.leave_conflict_range","domain":"leave","audience":"user","defaultMessage":"该时段已有请假申请，请调整日期或先处理已有申请。","recovery":"follow_guidance"},
  {"code":"leave.leave_insufficient_balance","domain":"leave","audience":"user","defaultMessage":"可用假期余额不足，请调整天数或联系人事核实。","recovery":"follow_guidance"},
  {"code":"leave.workflow_missing_definition","domain":"leave","audience":"user","defaultMessage":"尚未配置可用审批流程，请联系管理员维护后重试。","recovery":"follow_guidance"},
  {"code":"leave.workflow_no_actionable_approver","domain":"leave","audience":"user","defaultMessage":"当前没有可处理该申请的审批人，请联系管理员核实审批配置。","recovery":"follow_guidance"},
  {"code":"leave.status_invalid_withdraw_status","domain":"leave","audience":"user","defaultMessage":"当前单据状态不允许撤回，请刷新并确认审批进度。","recovery":"follow_guidance"},
  {"code":"leave.withdraw_no_pending_instance","domain":"leave","audience":"user","defaultMessage":"当前没有可撤回的审批，请刷新并确认审批进度。","recovery":"follow_guidance"},
  {"code":"leave.withdraw_already_processed_by_approver","domain":"leave","audience":"user","defaultMessage":"审批人已处理该申请，不能再撤回，请联系审批人确认后续处理。","recovery":"follow_guidance"},
  {"code":"leave.session_invalid","domain":"leave","audience":"user","defaultMessage":"请选择有效的上午或下午时段。","recovery":"follow_guidance"},
  {"code":"leave.leave_invalid_range","domain":"leave","audience":"user","defaultMessage":"请假结束时间早于开始时间，请调整请假时段。","recovery":"follow_guidance"},
  {"code":"leave.leave_non_working_range","domain":"leave","audience":"user","defaultMessage":"所选时段没有可请假的工作日，请调整请假日期。","recovery":"follow_guidance"},
  {"code":"leave.leave_missing_reserve_ledger","domain":"leave","audience":"user","defaultMessage":"请假额度预留记录缺失，请联系人事核实后处理。","recovery":"follow_guidance"},
  {"code":"leave.file_empty","domain":"leave","audience":"user","defaultMessage":"所选文件为空，请重新选择有效文件。","recovery":"follow_guidance"},
  {"code":"attendance_correction.invalid_input","domain":"attendance_correction","audience":"user","defaultMessage":"提交内容不完整或格式不正确，请核对必填项和日期后重试。","recovery":"follow_guidance"},
  {"code":"attendance_correction.invalid_uuid","domain":"attendance_correction","audience":"user","defaultMessage":"记录标识已失效，请刷新页面后重新选择。","recovery":"follow_guidance"},
  {"code":"attendance_correction.datetime_invalid","domain":"attendance_correction","audience":"user","defaultMessage":"时间格式不正确，请重新选择发生时间。","recovery":"follow_guidance"},
  {"code":"attendance_correction.feature_flag_attendance_unified_v1_disabled","domain":"attendance_correction","audience":"user","defaultMessage":"考勤修正暂未开放，请联系管理员确认处理方式。","recovery":"follow_guidance"},
  {"code":"attendance_correction.workflow_missing_definition","domain":"attendance_correction","audience":"user","defaultMessage":"尚未配置可用审批流程，请联系管理员维护后重试。","recovery":"follow_guidance"},
  {"code":"attendance_correction.workflow_no_actionable_approver","domain":"attendance_correction","audience":"user","defaultMessage":"当前没有可处理该申请的审批人，请联系管理员核实审批配置。","recovery":"follow_guidance"},
  {"code":"attendance_correction.status_invalid_cancel_status","domain":"attendance_correction","audience":"user","defaultMessage":"当前申请已不能取消，请刷新并确认审批结果。","recovery":"follow_guidance"},
  { code: "payment_batch.legal_entity_required", domain: "payment_batch", audience: "user", defaultMessage: "报销人尚未维护所属公司，请联系管理员补充后再安排付款。", recovery: "contact_admin" },
  { code: "payment_batch.multiple_legal_entities", domain: "payment_batch", audience: "user", defaultMessage: "所选单据属于不同公司，请按公司分别创建付款安排。", recovery: "change_selection" },
  { code: "payment_batch.payee_bank_required", domain: "payment_batch", audience: "user", defaultMessage: "收款人尚未维护开户银行，请联系管理员核实真实开户行后补充。", recovery: "contact_admin" },
  { code: "payment_batch.payee_account_required", domain: "payment_batch", audience: "user", defaultMessage: "收款人尚未维护银行卡，请联系管理员补充真实收款资料。", recovery: "contact_admin" },
  { code: "payment_batch.payee_bank_unsupported", domain: "payment_batch", audience: "user", defaultMessage: "当前银行付款仅支持建行收款账户，请停止本次银行付款并联系财务确认处理方式，不要修改真实开户行。", recovery: "contact_finance" },
  { code: "payment_batch.payment_account_required", domain: "payment_batch", audience: "user", defaultMessage: "所属公司尚无可用的建行付款账户，请联系账户管理员维护后重试。", recovery: "contact_admin" },
  { code: "payment_batch.payment_account_unavailable", domain: "payment_batch", audience: "user", defaultMessage: "公司付款账户暂不可用，请联系管理员检查账户配置后重试。", recovery: "contact_admin" },
  { code: "payment_batch.active_batch_exists", domain: "payment_batch", audience: "user", defaultMessage: "所选单据已进入其他付款安排，请刷新列表并查看已有批次。", recovery: "refresh" },
  { code: "payment_batch.reviewer_required", domain: "payment_batch", audience: "user", defaultMessage: "当前没有可复核的经理或负责人，制单人不能复核自己的批次，请联系管理员安排独立复核人。", recovery: "contact_admin" },
  { code: "ap_operations.feature_disabled", domain: "ap_operations", audience: "user", defaultMessage: "应付账款暂未开放，请联系管理员确认处理方式。", recovery: "contact_admin" },
  { code: "ap_operations.query_invalid", domain: "ap_operations", audience: "user", defaultMessage: "查询条件不符合要求，请检查筛选条件后重试。", recovery: "follow_guidance" },
  { code: "todo.feature_disabled", domain: "todo", audience: "user", defaultMessage: "待办功能暂未开放，请联系管理员确认处理方式。", recovery: "contact_admin" },
  { code: "portal.feature_disabled", domain: "portal", audience: "user", defaultMessage: "工作台暂未开放，请联系管理员确认处理方式。", recovery: "contact_admin" },
];

const reasonsByCode = new Map(ERROR_REASONS.map((reason) => [reason.code, Object.freeze(reason)]));
Object.freeze(ERROR_REASONS);

function getErrorReason(code) {
  const reason = reasonsByCode.get(code);
  if (!reason) throw new TypeError("Unregistered business error reason");
  return reason;
}

module.exports = { ERROR_REASONS, getErrorReason };