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X-Financial/web/src/views/scripts/BudgetCenterView.js

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import { computed, onMounted, ref, watch } from 'vue'
import { ElButton, ElInput, ElPagination, ElTable, ElTableColumn } from 'element-plus'
import BudgetTrendChart from '../../components/charts/BudgetTrendChart.vue'
import EnterpriseSelect from '../../components/shared/EnterpriseSelect.vue'
import { fetchBudgetSummary } from '../../services/budgets.js'
import { fetchEmployeeMeta } from '../../services/employees.js'
import {
canEditBudgetCenter,
canSwitchBudgetDepartments,
isBudgetMonitorUser,
isExecutiveUser
} from '../../utils/accessControl.js'
import {
BUDGET_QUARTER_OPTIONS,
BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS,
BUDGET_YEAR_OPTIONS,
resolveBudgetExpenseTypeLabel
} from '../../utils/budgetOntology.js'
const FALLBACK_DEPARTMENTS = [
{ code: 'MARKET-DEPT', name: '市场部', costCenter: 'CC-4100' },
{ code: 'FINANCE-DEPT', name: '财务部', costCenter: 'CC-2100' },
{ code: 'TECH-DEPT', name: '技术部', costCenter: 'CC-6100' },
{ code: 'HR-DEPT', name: '人力资源部', costCenter: 'CC-3200' },
{ code: 'PRODUCTION-DEPT', name: '生产部', costCenter: 'CC-7200' },
{ code: 'PRESIDENT-OFFICE', name: '总裁办', costCenter: 'CC-1000' }
]
const EXPENSE_BUDGET_SEED = {
travel: { total: 600000, used: 242300, occupied: 150000, warning: 80, action: '提醒' },
communication: { total: 120000, used: 38600, occupied: 18000, warning: 70, action: '正常' },
meal: { total: 420000, used: 168200, occupied: 118000, warning: 80, action: '管控' },
office: { total: 180000, used: 68500, occupied: 32000, warning: 70, action: '正常' }
}
const DEFAULT_EXPENSE_BUDGET = {
total: 100000,
used: 0,
occupied: 0,
warning: 70,
action: '正常'
}
const EXPENSE_BLUEPRINTS = BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS.map((option) => ({
...DEFAULT_EXPENSE_BUDGET,
...EXPENSE_BUDGET_SEED[option.value],
budgetSubjectCode: option.value,
expenseType: option.label
}))
const currency = (value) =>
Number(value || 0).toLocaleString('zh-CN', {
minimumFractionDigits: 2,
maximumFractionDigits: 2
})
const comparison = (value, direction) => ({
value,
tone: direction === 'down' ? 'down' : 'up',
icon: direction === 'down' ? 'mdi mdi-arrow-down' : 'mdi mdi-arrow-up'
})
const BUDGET_PAGE_SIZE_OPTIONS = [5, 10]
const ALERT_DATE_FORMATTER = new Intl.DateTimeFormat('zh-CN', {
month: '2-digit',
day: '2-digit'
})
const BUDGET_COMPILED_TIME_FORMATTER = new Intl.DateTimeFormat('zh-CN', {
year: 'numeric',
month: '2-digit',
day: '2-digit',
hour: '2-digit',
minute: '2-digit',
hour12: false
})
const normalizePeriodKey = (year, quarter) => {
const normalizedYear = String(year || '').replace(/[^\d]/g, '') || '2026'
const normalizedQuarter = BUDGET_QUARTER_OPTIONS.includes(String(quarter || '').trim())
? String(quarter || '').trim()
: BUDGET_QUARTER_OPTIONS[0]
return `${normalizedYear}${normalizedQuarter}`
}
const parsePercent = (value, fallback = 80) => {
const parsed = Number(String(value || '').replace(/[^\d.-]/g, ''))
return Number.isFinite(parsed) ? parsed : fallback
}
const clampPercent = (value) => Math.min(100, Math.max(0, Number(value) || 0))
function buildThresholds(warning) {
const alert = clampPercent(warning)
return {
reminder: clampPercent(alert - 10),
alert,
risk: clampPercent(alert + 10)
}
}
function formatBudgetCompiledAt(value) {
if (!value) return '—'
const date = new Date(value)
if (Number.isNaN(date.getTime())) return '—'
return BUDGET_COMPILED_TIME_FORMATTER.format(date).replace(/\//g, '-')
}
function resolveBudgetCompiler(item) {
return String(
item?.compiler
|| item?.compiled_by
|| item?.compiledBy
|| item?.created_by
|| item?.createdBy
|| item?.owner_name
|| item?.ownerName
|| '预算编制助手'
).trim()
}
function resolveBudgetReviewer(item) {
return String(
item?.reviewer
|| item?.reviewed_by
|| item?.reviewedBy
|| item?.approved_by
|| item?.approvedBy
|| item?.auditor
|| item?.updated_by
|| item?.updatedBy
|| '高级财务人员'
).trim()
}
function normalizeBudgetAllocationRow(item) {
const balance = item?.balance || {}
const totalAmount = Number(balance.total_amount ?? item?.original_amount ?? 0)
const usedAmount = Number(balance.consumed_amount ?? 0)
const occupiedAmount = Number(balance.reserved_amount ?? 0)
const leftAmount = Number(balance.available_amount ?? 0)
const rate = Number(balance.usage_rate ?? 0)
const warning = parsePercent(item?.warning_threshold, 80)
const thresholds = buildThresholds(warning)
const budgetSubjectCode = String(item?.subject_code || '').trim()
const expenseType = item?.subject_name || resolveBudgetExpenseTypeLabel(budgetSubjectCode, budgetSubjectCode)
return {
allocationId: item?.id || '',
budgetNo: item?.budget_no || '',
budgetSubjectCode,
compiledAt: formatBudgetCompiledAt(item?.created_at || item?.createdAt || item?.updated_at || item?.updatedAt),
compiler: resolveBudgetCompiler(item),
reviewer: resolveBudgetReviewer(item),
expenseType,
totalAmount,
usedAmount,
occupiedAmount,
leftAmount,
rate,
rateTone: rate >= thresholds.risk ? 'danger' : rate >= thresholds.alert ? 'warn' : 'ok',
reminderThreshold: thresholds.reminder,
alertThreshold: thresholds.alert,
riskThreshold: thresholds.risk,
reminderLine: `${thresholds.reminder}%`,
alertLine: `${thresholds.alert}%`,
riskLine: `${thresholds.risk}%`,
total: currency(totalAmount),
used: currency(usedAmount),
occupied: currency(occupiedAmount),
left: currency(leftAmount)
}
}
function normalizeBudgetUsageData(rows) {
const source = Array.isArray(rows) ? rows : []
return {
labels: source.map((item) => item.expenseType || '未分类'),
budget: source.map((item) => Number(item.totalAmount || 0)),
used: source.map((item) => Number(item.usedAmount || 0)),
occupied: source.map((item) => Number(item.occupiedAmount || 0)),
available: source.map((item) => Math.max(Number(item.leftAmount || 0), 0))
}
}
function formatAlertDate(value) {
if (!value) return ''
const date = new Date(value)
if (Number.isNaN(date.getTime())) return ''
return ALERT_DATE_FORMATTER.format(date)
}
function normalizeBudgetWarning(item) {
const subjectName = item?.subject_name || resolveBudgetExpenseTypeLabel(item?.subject_code, item?.subject_code)
const departmentName = item?.department_name || ''
const usageRate = Number(item?.usage_rate || 0)
const warningThreshold = Number(item?.warning_threshold || 0)
const tone = item?.severity === 'danger' ? 'danger' : 'warn'
return {
id: item?.allocation_id || `${departmentName}-${subjectName}-${item?.period_key || ''}`,
title: departmentName ? `${departmentName} · ${subjectName}` : subjectName,
desc: item?.message || `使用率已达 ${usageRate}%,达到预警线 ${warningThreshold}%。`,
date: formatAlertDate(item?.occurred_at),
tone
}
}
export default {
name: 'BudgetCenterView',
props: {
currentUser: {
type: Object,
default: () => ({})
}
},
emits: ['openAssistant'],
components: {
BudgetTrendChart,
EnterpriseSelect,
ElButton,
ElInput,
ElPagination,
ElTable,
ElTableColumn
},
setup(props, { emit }) {
const departments = ref(FALLBACK_DEPARTMENTS)
const activeDepartmentCode = ref(FALLBACK_DEPARTMENTS[0].code)
const departmentKeyword = ref('')
const filters = ref({
year: '2026',
quarter: 'Q1',
expenseType: '全部',
status: '全部'
})
const budgetPage = ref(1)
const budgetPageSize = ref(5)
const budgetTableKeyword = ref('')
const budgetRows = ref([])
const budgetSummary = ref(null)
const budgetLoading = ref(false)
const budgetError = ref('')
const canEditBudget = computed(() => canEditBudgetCenter(props.currentUser))
const canSwitchDepartments = computed(() => canSwitchBudgetDepartments(props.currentUser))
const isDepartmentBudgetMonitor = computed(
() => isBudgetMonitorUser(props.currentUser) && !canSwitchDepartments.value && !isExecutiveUser(props.currentUser)
)
const yearOptions = BUDGET_YEAR_OPTIONS.map((year) => ({ label: `${year}年度`, value: year }))
const budgetPageSizeOptions = BUDGET_PAGE_SIZE_OPTIONS.map((size) => ({ label: `${size} 条/页`, value: size }))
const departmentOptions = computed(() =>
departments.value.map((department) => ({
label: department.name,
value: department.code
}))
)
const activeDepartment = computed(() =>
departments.value.find((item) => item.code === activeDepartmentCode.value) || departments.value[0]
)
const activeDepartmentName = computed(() => activeDepartment.value?.name || '市场部')
const currentUserDepartmentName = computed(() =>
String(props.currentUser?.departmentName || props.currentUser?.department || '').trim()
)
const currentUserCostCenter = computed(() =>
String(props.currentUser?.costCenter || props.currentUser?.cost_center || '').trim()
)
const departmentRows = computed(() => budgetRows.value)
const filteredBudgetRows = computed(() => {
const keyword = budgetTableKeyword.value.trim().toLowerCase()
return departmentRows.value
.filter((row) => {
if (!keyword) return true
return [
row.compiledAt,
row.compiler,
row.reviewer,
row.expenseType,
row.total,
row.used,
row.occupied,
row.left,
`${row.rate}%`,
row.reminderLine,
row.alertLine,
row.riskLine
].some((value) => String(value || '').toLowerCase().includes(keyword))
})
.filter((row) => filters.value.expenseType === '全部' || row.expenseType === filters.value.expenseType)
.filter((row) => {
if (filters.value.status === '全部') return true
if (filters.value.status === '预警') return row.rateTone === 'warn'
if (filters.value.status === '管控') return row.rateTone === 'danger'
return row.rateTone === 'ok'
})
})
const totalBudgetRows = computed(() => filteredBudgetRows.value.length)
const totalBudgetPages = computed(() =>
Math.max(1, Math.ceil(totalBudgetRows.value / Number(budgetPageSize.value || 5)))
)
const currentBudgetPage = computed(() =>
Math.min(Math.max(1, budgetPage.value), totalBudgetPages.value)
)
const budgetPageNumbers = computed(() =>
Array.from({ length: totalBudgetPages.value }, (_, index) => index + 1)
)
const visibleBudgetRows = computed(() => {
const pageSize = Number(budgetPageSize.value || 5)
const start = (currentBudgetPage.value - 1) * pageSize
return filteredBudgetRows.value.slice(start, start + pageSize)
})
const totals = computed(() => {
const rows = departmentRows.value
const total = rows.reduce((sum, item) => sum + item.totalAmount, 0)
const used = rows.reduce((sum, item) => sum + item.usedAmount, 0)
const occupied = rows.reduce((sum, item) => sum + item.occupiedAmount, 0)
return {
total,
used,
occupied,
left: Math.max(total - used - occupied, 0)
}
})
const budgetMetrics = computed(() => [
{
label: '预算总额',
value: `¥${currency(totals.value.total)}`,
yoy: comparison('+8.42%', 'up'),
mom: comparison('+2.16%', 'up'),
tone: 'primary',
icon: 'mdi mdi-wallet-outline'
},
{
label: '已发生',
value: `¥${currency(totals.value.used)}`,
yoy: comparison('+12.68%', 'up'),
mom: comparison('+4.35%', 'up'),
tone: 'info',
icon: 'mdi mdi-chart-line'
},
{
label: '已占用',
value: `¥${currency(totals.value.occupied)}`,
yoy: comparison('+6.37%', 'up'),
mom: comparison('-1.84%', 'down'),
tone: 'warning',
icon: 'mdi mdi-briefcase-check-outline'
},
{
label: '剩余可用',
value: `¥${currency(totals.value.left)}`,
yoy: comparison('-3.26%', 'down'),
mom: comparison('-2.08%', 'down'),
tone: 'primary',
icon: 'mdi mdi-cash'
}
])
const visibleDepartments = computed(() => {
const keyword = departmentKeyword.value.trim()
return departments.value
.filter((item) => !keyword || item.name.includes(keyword) || item.code.includes(keyword))
.map((item) => ({
...item,
icon: item.code === activeDepartmentCode.value ? 'mdi mdi-account-group-outline' : 'mdi mdi-domain'
}))
})
const warnings = computed(() =>
(Array.isArray(budgetSummary.value?.warnings) ? budgetSummary.value.warnings : [])
.map(normalizeBudgetWarning)
)
const budgetUsageData = computed(() =>
normalizeBudgetUsageData(departmentRows.value)
)
function openBudgetAssistant() {
if (!canEditBudget.value) return
emit('openAssistant', {
source: 'budget',
sessionType: 'budget',
prompt: '',
files: [],
conversation: null
})
}
function goToBudgetPage(page) {
budgetPage.value = Math.min(Math.max(Number(page) || 1, 1), totalBudgetPages.value)
}
function changeBudgetPage(direction) {
goToBudgetPage(currentBudgetPage.value + direction)
}
function resolveScopedDepartments(options) {
if (!isDepartmentBudgetMonitor.value) {
return options
}
const userDepartment = currentUserDepartmentName.value
const userCostCenter = currentUserCostCenter.value
const scoped = options.filter((item) => {
if (userCostCenter && item.costCenter === userCostCenter) return true
return userDepartment && item.name === userDepartment
})
if (scoped.length) {
return scoped
}
return [
{
id: '',
code: userCostCenter || userDepartment || 'CURRENT-DEPARTMENT',
name: userDepartment || '当前部门',
costCenter: userCostCenter
}
]
}
async function loadDepartments() {
try {
const payload = await fetchEmployeeMeta()
const options = Array.isArray(payload?.organizationOptions) ? payload.organizationOptions : []
const nextDepartments = options
.filter((item) => item?.code && item?.name)
.map((item) => ({
id: String(item.id || ''),
code: String(item.code),
name: String(item.name),
costCenter: String(item.costCenter || '')
}))
const scopedDepartments = resolveScopedDepartments(nextDepartments)
if (scopedDepartments.length) {
departments.value = scopedDepartments
if (!scopedDepartments.some((item) => item.code === activeDepartmentCode.value)) {
activeDepartmentCode.value = scopedDepartments[0].code
}
}
await loadBudgetData()
} catch (error) {
console.warn('Failed to load budget departments from employee meta:', error)
await loadBudgetData()
}
}
async function loadBudgetData() {
const department = activeDepartment.value || {}
budgetLoading.value = true
budgetError.value = ''
try {
const payload = await fetchBudgetSummary({
year: filters.value.year,
period: normalizePeriodKey(filters.value.year, filters.value.quarter),
department_id: department.id || '',
cost_center: department.costCenter || ''
})
const allocations = Array.isArray(payload?.allocations) ? payload.allocations : []
budgetSummary.value = payload || null
budgetRows.value = allocations.map(normalizeBudgetAllocationRow)
} catch (error) {
budgetError.value = error?.message || 'Failed to load budget data'
budgetSummary.value = null
budgetRows.value = []
console.warn('Failed to load budget data:', error)
} finally {
budgetLoading.value = false
}
}
onMounted(() => {
void loadDepartments()
})
watch(
[
activeDepartmentCode,
budgetPageSize,
() => filters.value.year,
() => filters.value.quarter,
() => filters.value.expenseType,
() => filters.value.status,
budgetTableKeyword
],
() => {
budgetPage.value = 1
}
)
watch(
[activeDepartmentCode, () => filters.value.year, () => filters.value.quarter],
() => {
void loadBudgetData()
}
)
watch(totalBudgetPages, (pages) => {
if (budgetPage.value > pages) {
budgetPage.value = pages
}
})
return {
activeDepartmentCode,
activeDepartmentName,
budgetError,
budgetLoading,
budgetMetrics,
budgetPage: currentBudgetPage,
budgetPageNumbers,
budgetPageSize,
budgetPageSizeOptions,
budgetTableKeyword,
canEditBudget,
canSwitchDepartments,
changeBudgetPage,
departmentKeyword,
departments,
expenseTypes: ['全部', ...EXPENSE_BLUEPRINTS.map((item) => item.expenseType)],
filters,
openBudgetAssistant,
quarters: BUDGET_QUARTER_OPTIONS,
departmentOptions,
statuses: ['全部', '正常', '预警', '管控'],
goToBudgetPage,
totalBudgetPages,
totalBudgetRows,
budgetUsageData,
visibleBudgetRows,
visibleDepartments,
warnings,
yearOptions,
years: BUDGET_YEAR_OPTIONS
}
}
}