hyb-oa/client/src/lib/reimbursementApprovalProjection.ts

import type { ExpenseStandardCheck } from "../api/feeControl";
import type { ReimbursementDetail } from "../api/reimbursements";
import type { ReimbursementBudgetCheckSnapshot } from "../api/workflow";
import { shouldShowOfficeElectronicsHint } from "./reimbursementPolicyHints";

type DetailItem = ReimbursementDetail["items"][number];
type DetailInvoice = ReimbursementDetail["invoices"][number];
type DetailAttachment = ReimbursementDetail["attachments"][number];
export type ReimbursementAttachmentEvidence = Pick<
  DetailAttachment,
  "id" | "originalName" | "mimeType" | "fileSize" | "createdAt"
>;

export type ReimbursementInvoiceEvidence = Pick<
  DetailInvoice,
  "id" | "invoiceCode" | "invoiceNumber" | "invoiceDate" | "sellerName" |
  "documentCategory" | "documentSubtype" | "totalAmount" | "originalName" |
  "mimeType" | "linkedItemId" | "amountEvidenceStatus"
>;

export type ReimbursementItemEvidence = Pick<
  DetailItem,
  "id" | "expenseDate" | "amount" | "description" | "assetPriorApprovalBasis" | "expenseType"
> & {
  invoices: ReimbursementInvoiceEvidence[];
  standardViolations: ExpenseStandardCheck[];
  showOfficeElectronicsHint: boolean;
  amountExceeded: boolean;
};

export type ReimbursementApprovalEvidenceProjection = {
  items: ReimbursementItemEvidence[];
  unlinkedInvoices: ReimbursementInvoiceEvidence[];
  attachments: ReimbursementAttachmentEvidence[];
  currentCheck: {
    invoiceCount: number;
    unlinkedInvoiceCount: number;
    missingInvoiceItemCount: number;
    amountUnavailableItemCount: number;
    manualReviewItemCount: number;
    amountExceededItemCount: number;
  };
};

export type ReimbursementSubmissionSnapshot = {
  standardViolations: ExpenseStandardCheck[];
  budgetCheck: ReimbursementBudgetCheckSnapshot | null;
  budgetCheckStatus: "available" | "not_applicable" | "missing";
  parseStatus: "ready" | "invalid";
};

function toInvoiceEvidence(invoice: DetailInvoice): ReimbursementInvoiceEvidence {
  return {
    id: invoice.id,
    invoiceCode: invoice.invoiceCode,
    invoiceNumber: invoice.invoiceNumber,
    invoiceDate: invoice.invoiceDate,
    sellerName: invoice.sellerName,
    documentCategory: invoice.documentCategory,
    documentSubtype: invoice.documentSubtype,
    totalAmount: invoice.totalAmount,
    originalName: invoice.originalName,
    mimeType: invoice.mimeType,
    linkedItemId: invoice.linkedItemId,
    amountEvidenceStatus: invoice.amountEvidenceStatus,
  };
}

export function buildReimbursementApprovalEvidence(
  detail: Pick<ReimbursementDetail, "items" | "invoices" | "attachments">,
  snapshot: ReimbursementSubmissionSnapshot,
): ReimbursementApprovalEvidenceProjection {
  const invoicesByItem = new Map<string, ReimbursementInvoiceEvidence[]>();
  const unlinkedInvoices: ReimbursementInvoiceEvidence[] = [];

  for (const invoice of detail.invoices) {
    const evidence = toInvoiceEvidence(invoice);
    if (!invoice.linkedItemId) {
      unlinkedInvoices.push(evidence);
      continue;
    }
    const itemInvoices = invoicesByItem.get(invoice.linkedItemId) ?? [];
    itemInvoices.push(evidence);
    invoicesByItem.set(invoice.linkedItemId, itemInvoices);
  }

  const violationsByItem = new Map<string, ExpenseStandardCheck[]>();
  for (const violation of snapshot.standardViolations) {
    const itemViolations = violationsByItem.get(violation.itemId) ?? [];
    itemViolations.push(violation);
    violationsByItem.set(violation.itemId, itemViolations);
  }

  const items = detail.items.map((item) => {
    const invoices = invoicesByItem.get(item.id) ?? [];
    const allAmountsVerified = invoices.length > 0 && invoices.every((invoice) => invoice.amountEvidenceStatus === "verified");
    const invoiceTotal = allAmountsVerified
      ? invoices.reduce((sum, invoice) => sum + Number(invoice.totalAmount ?? 0), 0)
      : 0;
    return {
      id: item.id,
      expenseDate: item.expenseDate,
      amount: item.amount,
      description: item.description,
      assetPriorApprovalBasis: item.assetPriorApprovalBasis,
      expenseType: item.expenseType,
      invoices,
      standardViolations: violationsByItem.get(item.id) ?? [],
      showOfficeElectronicsHint: shouldShowOfficeElectronicsHint(item.expenseType, item.amount),
      amountExceeded: allAmountsVerified && Number.isFinite(invoiceTotal) && Number(item.amount) > invoiceTotal,
    };
  });

  return {
    items,
    unlinkedInvoices,
    attachments: detail.attachments.map((attachment) => ({
      id: attachment.id,
      originalName: attachment.originalName,
      mimeType: attachment.mimeType,
      fileSize: attachment.fileSize,
      createdAt: attachment.createdAt,
    })),
    currentCheck: {
      invoiceCount: detail.invoices.length,
      unlinkedInvoiceCount: unlinkedInvoices.length,
      missingInvoiceItemCount: items.filter((item) => item.expenseType?.requiresInvoice && item.invoices.length === 0).length,
      amountUnavailableItemCount: items.filter((item) => item.invoices.some((invoice) => invoice.amountEvidenceStatus === "ocr_failed")).length,
      manualReviewItemCount: items.filter((item) => item.invoices.some((invoice) => invoice.amountEvidenceStatus === "manual_review")).length,
      amountExceededItemCount: items.filter((item) => item.amountExceeded).length,
    },
  };
}

export function buildReimbursementReturnReference(input: {
  item?: ReimbursementItemEvidence;
  invoice?: ReimbursementInvoiceEvidence;
}) {
  if (input.invoice) {
    const invoiceName = input.invoice.invoiceNumber || input.invoice.originalName || "未命名发票";
    return `【发票：${invoiceName}】`;
  }
  if (input.item) {
    return `【明细：${input.item.expenseType?.name ?? "未分类费用"} · ${input.item.expenseDate ?? "日期未填"} · ¥${input.item.amount}】`;
  }
  return "";
}