167 行
19 KiB
TypeScript
167 行
19 KiB
TypeScript
export const ERROR_REASON_MESSAGES: Record<string, string> = {
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"reimbursement.finance_owner_ceo_unavailable": "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。",
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"reimbursement.finance_owner_ceo_required": "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。",
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"reimbursement.invoice_prefill_incomplete": "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。",
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"reimbursement.items_description_required": "请补充明细的支出说明后再提交。",
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"reimbursement.material_preview_limit": "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。",
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"purchase_attachment.unsupported_type": "仅支持 PDF、JPG、PNG、WEBP 文件，请重新选择。",
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"reimbursement.invoice_amount_required": "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。",
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"reimbursement.expense_type_required": "当前没有可用费用类型，请联系管理员维护后再添加票据。",
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"reimbursement.items_expense_type_required": "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。",
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"reimbursement.invoice_not_bound": "该票据已不再关联业务单据，请刷新票据列表后确认。",
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"reimbursement.invoice_unbind_status_invalid": "报销单当前不能移出票据，请先核实审批和付款状态。",
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"reimbursement.invoice_bind_status_invalid": "报销单当前不能添加票据，请刷新并确认单据状态。",
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"reimbursement.invoice_owner_mismatch": "票据所属人与报销人不一致，请选择本人对应的票据。",
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"reimbursement.invoice_item_required": "请为该票据选择对应的报销明细后再添加。",
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"reimbursement.travel_invoice_bind_status_invalid": "差旅订单当前不支持添加票据，请核实订单状态。",
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"invoice_verification.too_frequent": "验真触发过于频繁，请稍后重试。",
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"invoice_verification.attempts_exceeded": "验真重试次数已达上限，请联系财务人工核验。",
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"reimbursement.invalid_input": "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。",
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"reimbursement.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
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"reimbursement.body_empty": "尚未填写修改内容，请补充后再保存。",
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"reimbursement.date_to_must_be_after_date_from": "结束日期不能早于开始日期，请调整查询日期范围。",
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"reimbursement.amount_must_be_positive": "明细金额必须大于 0。",
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"reimbursement.template": "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。",
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"reimbursement.owner_employee_id_invalid_owner": "所选报销人不可用，请重新选择有效员工。",
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"reimbursement.total_amount_invalid": "报销合计金额不正确，请核对各项明细金额。",
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"reimbursement.total_amount_negative_not_allowed": "报销合计不能为负数，请核对各项明细金额。",
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"reimbursement.workflow_missing_approval_rule": "尚未配置适用的报销审批规则，请联系管理员维护后重试。",
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"reimbursement.precheck": "报销提交检查未通过，请按页面检查清单逐项处理后重试。",
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"reimbursement.template_id_invalid_template": "所选报销模板已失效，请重新选择有效模板。",
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"reimbursement.template_id_contains_disabled_expense_type": "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。",
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"reimbursement.linked_travel_request_id_not_found": "所选出差申请已不存在，请刷新后重新选择。",
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"reimbursement.linked_travel_request_id_not_approved": "所选出差申请尚未获批，请先完成出差审批。",
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"reimbursement.linked_travel_request_id_owner_mismatch": "出差申请与报销人不一致，请选择本人对应的出差申请。",
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"reimbursement.linked_travel_request_id_already_linked": "该出差申请已关联其他报销单，请核对已有报销记录。",
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"reimbursement.linked_travel_request_id_missing_expense_type_mapping": "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。",
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"reimbursement.status_invalid_edit_status": "当前报销单状态不允许编辑，请刷新并确认审批进度。",
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"reimbursement.travel_end_date_invalid_date_range": "出差结束日期不能早于开始日期，请调整日期。",
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"reimbursement.status_invalid_delete_status": "当前报销单状态不允许删除，请核实审批和付款进度。",
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"reimbursement.status_invalid_attachment_edit_status": "当前报销单不能修改附件，请刷新并确认单据状态。",
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"reimbursement.file_unsupported_mime_type": "附件类型不支持，请选择允许的图片或文档格式。",
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"reimbursement.file_file_too_large": "附件超过大小限制，请压缩或更换文件后重试。",
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"reimbursement.file_empty_file": "所选附件为空，请重新选择有效文件。",
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"reimbursement.file_too_many_files": "一次最多上传 5 个附件，请减少数量后重试。",
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"reimbursement.file_missing": "请先选择需要上传的附件。",
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"reimbursement.reason_required": "读取该材料需要填写用途，请补充访问原因。",
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"reimbursement.status_invalid_item_edit_status": "当前报销单不能修改明细，请刷新并确认单据状态。",
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"reimbursement.expense_type_id_invalid_or_disabled": "所选费用类型已失效或停用，请重新选择。",
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"reimbursement.reimbursement_invalid_status_for_invoice_item_link": "当前报销单状态已变化，不能再关联发票，请刷新页面。",
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"reimbursement.invoice_invalid_unlinked_item_state": "这张发票的关联状态已变化，请刷新后重试。",
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"reimbursement.linked_item_id_item_not_in_reimbursement": "所选明细已不存在或不属于本单，请刷新后重新选择。",
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"reimbursement.status_invalid_submit_status": "当前报销单状态不允许提交，请刷新并确认是否已提交。",
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"reimbursement.items_at_least_one_required": "请先添加至少 1 条报销明细。",
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"reimbursement.items_positive_amount_required": "所有报销明细金额都必须大于 0，请修改后再提交。",
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"reimbursement.items_invoice_item_guard_failed": "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。",
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"reimbursement.travel_summary_incomplete": "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。",
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"reimbursement.submit_already_in_review": "该报销单已经在审批中，请勿重复提交，可查看审批进度。",
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"reimbursement.invoices_bound_invoice_required": "报销单需要有效发票，请先添加并关联发票后提交。",
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"reimbursement.budget_exceeded_block_mode": "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。",
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"reimbursement.workflow_missing_definition": "尚未配置可用报销审批流程，请联系管理员维护后重试。",
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"reimbursement.workflow_no_actionable_approver": "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。",
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"reimbursement.status_invalid_withdraw_status": "当前报销单不能撤回，请刷新并核实审批进度。",
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"reimbursement.withdraw_no_pending_instance": "当前报销单没有可撤回的审批，请刷新并核实进度。",
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"reimbursement.withdraw_already_processed_by_approver": "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。",
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"reimbursement.feature_flag_project_linking_v1_disabled": "项目关联暂未开放，请联系管理员确认处理方式。",
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"reimbursement.reimbursement_invalid_status_for_project_link": "当前报销单不能修改关联项目，请刷新并确认单据状态。",
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"reimbursement.payment_payment_batch_v1_required": "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。",
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"reimbursement.status_invalid_pay_status": "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。",
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"reimbursement.payment_already_paid_conflict": "该报销单已有不同的付款记录，请核实原付款，勿重复登记。",
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"payment_batch.invalid_identifier": "付款记录标识已失效，请刷新后重新选择。",
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"payment_batch.invalid_input": "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。",
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"payment_batch.bank_receipt_required": "银行付款登记前必须上传有效银行回单，请先补充回单。",
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"payment_batch.receipt_retry_unavailable": "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。",
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"payment_batch.receipt_independent_review_required": "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。",
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"payment_batch.receipt_transaction_reused": "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。",
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"payment_batch.receipt_manual_state_changed": "回单或核验版本已变化，请刷新后重新查看当前状态。",
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"payment_batch.receipt_manual_verification_required": "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。",
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"payment_batch.receipt_key_unavailable": "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。",
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"payment_batch.receipt_key_rotation_required": "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。",
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"payment_batch.receipt_snapshot_unsupported": "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。",
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"payment_batch.receipt_identity_unresolved": "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。",
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"payment_batch.department_unavailable": "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。",
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"payment_batch.source_not_found": "部分来源单据已不存在或不可用，请刷新后重新选择。",
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"payment_batch.daily_sequence_exhausted": "今日付款批次编号已用完，请联系管理员处理，勿重复提交。",
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"payment_batch.payee_account_unavailable": "收款账户资料暂不可用，请联系管理员检查后重试。",
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"payment_batch.source_status_invalid": "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。",
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"payment_batch.already_paid_conflict": "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。",
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"payment_batch.source_amount_changed": "来源单据金额已变化，请核对单据后重新安排付款。",
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"payment_batch.settled_transaction_required": "尚未找到已结算的交易，请确认结算记录后再登记付款。",
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"payment_batch.receipt_security_failed": "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。",
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"payment_batch.receipt_field_invalid": "请通过回单上传入口重新选择文件。",
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"payment_batch.receipt_too_large": "回单文件超过大小限制，请压缩后重试。",
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"payment_batch.receipt_too_many": "上传回单数量超过限制，请减少文件数量后重试。",
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"payment_batch.receipt_upload_limit": "回单上传超过请求限制，请减少文件数量或大小后重试。",
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"payment_batch.receipt_file_invalid": "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。",
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"payment_batch.receipt_required": "请先选择有效的付款回单文件。",
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"payment_batch.travel_payment_frozen": "差旅付款组批已暂停，请联系财务确认处理方式。",
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"payment_batch.account_reveal_unavailable": "当前批次不支持查看收款账户，请核实批次类型和状态。",
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"payment_batch.payee_snapshot_missing": "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。",
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"payment_batch.receipt_not_editable": "当前付款状态不允许修改回单，请刷新并确认批次进度。",
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"payment_batch.receipt_voided": "该回单已作废，请选择有效回单。",
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"payment_batch.download_reason_required": "下载该回单需要填写用途，请补充下载原因。",
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"payment_batch.receipt_void_required": "回单不能直接删除，请使用作废操作并说明原因。",
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"payment_batch.receipt_already_voided": "该回单已经作废，请刷新列表，勿重复操作。",
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"payment_batch.metadata_not_editable": "当前批次状态不允许修改付款信息，请刷新并核实进度。",
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"payment_batch.item_not_editable": "只能修改尚未完成的付款明细，请核实该明细状态。",
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"payment_batch.batch_not_reviewable": "当前批次状态不允许复核，请刷新并确认是否已处理。",
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"payment_batch.items_not_pending": "部分明细已处理，不能复核该批次，请刷新并核实明细状态。",
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"payment_batch.maker_required": "该批次缺少制单人信息，请联系管理员核实后再复核。",
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"payment_batch.maker_checker_conflict": "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。",
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"payment_batch.risk_resolution_required": "还有未处理的风险提示，请逐项确认并处理后再复核。",
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"payment_batch.batch_not_executable": "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。",
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"payment_batch.review_required": "该批次尚未完成有效复核，请先由独立复核人完成复核。",
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"payment_batch.batch_not_cancellable": "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。",
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"leave.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
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"leave.invalid_input": "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。",
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"leave.date_from_invalid": "开始日期不正确，请重新选择。",
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"leave.date_to_invalid": "结束日期不正确，请重新选择。",
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"leave.date_to_must_be_after_date_from": "结束日期不能早于开始日期，请调整日期范围。",
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"leave.department_id_scope_all_only": "当前查询范围不支持指定部门，请调整查询范围。",
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"leave.date_invalid": "日期格式不正确，请重新选择日期。",
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"leave.file_only_single_file_supported": "每次只能上传一个证明文件，请重新选择。",
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"leave.file_file_too_large": "文件超过上传大小限制，请压缩或更换文件后重试。",
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"leave.leave_type_id_missing_active_policy": "当前假种尚未配置有效策略，请联系人事维护后重试。",
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"leave.file_required": "该假种需要证明材料，请上传后再提交。",
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"leave.file_unsupported_mime_type": "文件类型不支持，请选择允许的证明材料格式。",
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"leave.status_invalid_edit_status": "当前单据状态不允许编辑，请刷新并确认审批进度。",
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"leave.status_invalid_submit_status": "当前单据状态不允许提交，请刷新并确认是否已提交。",
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"leave.submit_already_in_review": "该申请已经在审批中，请勿重复提交，可查看审批进度。",
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"leave.leave_conflict_range": "该时段已有请假申请，请调整日期或先处理已有申请。",
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"leave.leave_insufficient_balance": "可用假期余额不足，请调整天数或联系人事核实。",
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"leave.workflow_missing_definition": "尚未配置可用审批流程，请联系管理员维护后重试。",
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"leave.workflow_no_actionable_approver": "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。",
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"leave.status_invalid_withdraw_status": "当前单据状态不允许撤回，请刷新并确认审批进度。",
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"leave.withdraw_no_pending_instance": "当前没有可撤回的审批，请刷新并确认审批进度。",
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"leave.withdraw_already_processed_by_approver": "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。",
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"leave.session_invalid": "请选择有效的上午或下午时段。",
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"leave.leave_invalid_range": "请假结束时间早于开始时间，请调整请假时段。",
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"leave.leave_non_working_range": "所选时段没有可请假的工作日，请调整请假日期。",
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"leave.leave_missing_reserve_ledger": "请假额度预留记录缺失，请联系人事核实后处理。",
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"leave.file_empty": "所选文件为空，请重新选择有效文件。",
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"attendance_correction.invalid_input": "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。",
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"attendance_correction.invalid_uuid": "记录标识已失效，请刷新页面后重新选择。",
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"attendance_correction.datetime_invalid": "时间格式不正确，请重新选择发生时间。",
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"attendance_correction.feature_flag_attendance_unified_v1_disabled": "考勤修正暂未开放，请联系管理员确认处理方式。",
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"attendance_correction.workflow_missing_definition": "尚未配置可用审批流程，请联系管理员维护后重试。",
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"attendance_correction.workflow_no_actionable_approver": "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。",
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"attendance_correction.status_invalid_cancel_status": "当前申请已不能取消，请刷新并确认审批结果。",
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"payment_batch.legal_entity_required": "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。",
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"payment_batch.multiple_legal_entities": "所选单据属于不同公司，请按公司分别创建付款安排。",
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"payment_batch.payee_bank_required": "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。",
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"payment_batch.payee_account_required": "收款人尚未维护银行卡，请联系管理员补充真实收款资料。",
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"payment_batch.payee_bank_unsupported": "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。",
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"payment_batch.payment_account_required": "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。",
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"payment_batch.payment_account_unavailable": "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。",
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"payment_batch.active_batch_exists": "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。",
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"payment_batch.reviewer_required": "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。",
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};
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export const UNKNOWN_VALIDATION_MESSAGE = "操作未完成，请核对页面提示；如仍无法继续，请联系管理员协助处理。";
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export function resolveErrorReasonMessage(reasonCode: unknown): string | undefined {
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return typeof reasonCode === "string" && Object.hasOwn(ERROR_REASON_MESSAGES, reasonCode)
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? ERROR_REASON_MESSAGES[reasonCode]
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: undefined;
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}
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