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feat(web): 优化差旅详情、风险建议卡片与文档中心交互

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- 拆分阶段风险建议卡片样式到独立文件
- 完善差旅申请审批对话框与详情视图交互
- 调整文档中心列表共享样式与状态筛选
- 同步应用外壳、视图初始化与系统状态 composables
This commit is contained in:
caoxiaozhu
2026-06-17 14:39:12 +08:00
parent a3e5295915
commit 0fac8b615f
19 changed files with 1415 additions and 558 deletions
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246
web/src/views/scripts/TravelRequestDetailView.js
View File

@@ -31,7 +31,6 @@ import {
import {
canApproveBudgetExpenseApplications,
canApproveLeaderExpenseClaims,
canDeleteArchivedExpenseClaims,
canManageExpenseClaims,
canReturnExpenseClaims,
isCurrentDirectManagerForRequest,
@@ -97,7 +96,8 @@ import {
buildStandardAdjustmentPayload as buildStandardAdjustmentPayloadModel,
filterSubmitterResolvedRiskCards as filterSubmitterResolvedRiskCardsModel,
isRiskCardMissingExpenseNote as isRiskCardMissingExpenseNoteModel,
resolveExpenseItemForRiskCard as resolveExpenseItemForRiskCardModel
resolveExpenseItemForRiskCard as resolveExpenseItemForRiskCardModel,
resolveExpenseItemsForRiskCard as resolveExpenseItemsForRiskCardModel
} from './travelRequestDetailStandardAdjustment.js'
import {
buildEmployeeProfileAdviceItems,
@@ -626,6 +626,7 @@ export default {
const returnDialogOpen = ref(false)
const approveBusy = ref(false)
const approveConfirmDialogOpen = ref(false)
const approvalRiskConfirmed = ref(false)
const leaderOpinion = ref('')
const expenseUploadInput = ref(null)
const smartEntryUploadInput = ref(null)
@@ -712,18 +713,7 @@ export default {
))
const canManageCurrentClaim = computed(() => canManageExpenseClaims(currentUser.value))
const isArchivedRequest = computed(() => isArchivedRequestView(request.value))
const canDeleteRequest = computed(() => {
if (isApplicationDocument.value) {
return isPlatformAdminUser(currentUser.value) || (isEditableRequest.value && isCurrentApplicant.value)
}
if (isArchivedRequest.value) {
return canDeleteArchivedExpenseClaims(currentUser.value)
}
if (canManageCurrentClaim.value) {
return true
}
return isEditableRequest.value && isCurrentApplicant.value
})
const canDeleteRequest = computed(() => isPlatformAdminUser(currentUser.value))
const isDirectManagerApprovalStage = computed(() => {
const node = String(request.value.node || request.value.approvalStage || '').trim()
return node === '直属领导审批'
@@ -828,12 +818,30 @@ export default {
isApplicationDocument.value
&& hasLeaderApprovalEvents.value
))
const requiresApprovalOpinion = computed(() => false)
const approvalOpinionTitle = computed(() => (isFinanceApprovalStage.value ? '财务意见' : '附加意见'))
const budgetApprovalOpinionRequired = computed(() => (
isBudgetApprovalStage.value
&& hasBudgetApprovalWarning(request.value)
))
const requiresApprovalOpinion = computed(() => budgetApprovalOpinionRequired.value)
const approvalOpinionTitle = computed(() => {
if (isFinanceApprovalStage.value) {
return '财务意见'
}
if (isBudgetApprovalStage.value) {
return '预算审批意见'
}
return '附加意见'
})
const approvalOpinionPlaceholder = computed(() => {
if (isFinanceApprovalStage.value) {
return '请输入财务终审意见，可补充票据核验、金额一致性或入账关注点。'
}
if (budgetApprovalOpinionRequired.value) {
return '预算已超过警戒值，请写明预算审批意见、通过依据或后续控制要求。'
}
if (isBudgetApprovalStage.value) {
return '可选填预算审批补充说明；未超过预算警戒值时不填写默认为同意。'
}
if (isApplicationDocument.value) {
return '可选填审批补充说明，例如业务必要性、预算合理性或执行要求；不填写默认为同意。'
}
@@ -844,10 +852,35 @@ export default {
return '审核通过后将进入待付款。'
}
if (isBudgetApprovalStage.value) {
return '不填写附加意见则默认同意，确认后会归档申请单并生成报销草稿。'
return budgetApprovalOpinionRequired.value
? '预算已超过警戒值，需填写预算审批意见后才能通过。'
: '未超过预算警戒值时不填写意见将默认同意，确认后按流程继续流转。'
}
return isApplicationDocument.value ? '不填写附加意见则默认同意，确认后系统会按预算与风险结果决定下一步：无风险且预算充足将直接完成申请，否则进入预算管理者审批。' : '不填写附加意见则默认同意，审批通过后将流转至财务审批。'
})
const approvalRiskConfirmItems = computed(() =>
aiAdvice.value.riskCards
.filter((card) => ['medium', 'high'].includes(normalizeRiskTone(card?.tone)))
.slice(0, 4)
.map((card, index) => ({
id: String(card?.id || `approval-risk-${index + 1}`),
tone: normalizeRiskTone(card?.tone),
label: normalizeRiskTone(card?.tone) === 'high' ? '高风险' : '中风险',
title: String(card?.title || card?.label || '风险提示').trim(),
description: String(
card?.relatedExplanationSummary
|| card?.risk
|| card?.summary
|| card?.suggestion
|| '请核对该风险点对应的说明和佐证材料。'
).trim()
}))
)
const approvalRiskConfirmRequired = computed(() =>
canApproveRequest.value
&& canViewApprovalRiskAdvice.value
&& approvalRiskConfirmItems.value.length > 0
)
const approvalConfirmBadge = computed(() => {
if (isFinanceApprovalStage.value) {
return '财务终审'
@@ -1183,6 +1216,10 @@ export default {
return resolveExpenseItemForRiskCardModel(card, expenseItems.value)
}
function resolveExpenseItemsForRiskCard(card) {
return resolveExpenseItemsForRiskCardModel(card, expenseItems.value)
}
function filterSubmitterResolvedRiskCards(cards, businessStage) {
const viewerContext = riskViewerContext.value || {}
return filterSubmitterResolvedRiskCardsModel({
@@ -1205,9 +1242,16 @@ export default {
return isRiskCardMissingExpenseNoteModel(card, expenseItems.value)
}
function resolveRiskWarningNotes(card) {
const notes = resolveExpenseItemsForRiskCard(card)
.map((item) => String(item?.itemNote || '').trim())
.filter(Boolean)
return [...new Set(notes)]
}
async function buildStandardAdjustmentPayload() {
return buildStandardAdjustmentPayloadModel({
warnings: submitRiskWarnings.value,
warnings: submitRiskCards.value,
expenseItems: expenseItems.value,
request: request.value,
calculateTravelReimbursement
@@ -1733,24 +1777,72 @@ export default {
}))
const submitConfirmDescription = computed(() => resolveSubmitConfirmDescription({
isApplicationDocument: isApplicationDocument.value,
hasHighRiskWarnings: submitRiskWarnings.value.length > 0
hasHighRiskWarnings: aiAdvice.value.riskCards.some((card) => ['medium', 'high'].includes(normalizeRiskTone(card?.tone)))
}))
const submitConfirmText = computed(() => resolveSubmitConfirmText(isApplicationDocument.value))
const submitRiskWarnings = computed(() =>
const submitRiskCards = computed(() =>
aiAdvice.value.riskCards
.filter((card) => ['medium', 'high'].includes(normalizeRiskTone(card?.tone)))
.filter((card) => isRiskCardMissingExpenseNote(card))
.map((card, index) => ({
...card,
id: String(card.id || `submit-risk-${index}`),
tags: resolveRiskTags(card)
}))
)
const currentSubmitRiskWarning = computed(() => submitRiskWarnings.value[riskOverrideIndex.value] || null)
const riskOverrideIndexLabel = computed(() =>
submitRiskWarnings.value.length ? `${riskOverrideIndex.value + 1} / ${submitRiskWarnings.value.length}` : ''
const submitConfirmSecondaryText = computed(() => (
!isApplicationDocument.value && submitRiskCards.value.length
? '按职级标准报销'
: ''
))
const submitRiskWarnings = computed(() =>
submitRiskCards.value.filter((card) => isRiskCardMissingExpenseNote(card))
)
const submitExplainedRiskWarnings = computed(() =>
submitRiskCards.value.filter((card) => !isRiskCardMissingExpenseNote(card))
)
const hasMissingSubmitRiskWarnings = computed(() => submitRiskWarnings.value.length > 0)
const submitRiskReviewWarnings = computed(() =>
hasMissingSubmitRiskWarnings.value ? submitRiskWarnings.value : submitExplainedRiskWarnings.value
)
const currentSubmitRiskWarning = computed(() => submitRiskReviewWarnings.value[riskOverrideIndex.value] || null)
const currentSubmitRiskWarningNotes = computed(() =>
currentSubmitRiskWarning.value ? resolveRiskWarningNotes(currentSubmitRiskWarning.value) : []
)
const riskOverrideIndexLabel = computed(() =>
submitRiskReviewWarnings.value.length ? `${riskOverrideIndex.value + 1} / ${submitRiskReviewWarnings.value.length}` : ''
)
const riskOverrideBadgeTone = computed(() => hasMissingSubmitRiskWarnings.value ? 'danger' : 'warning')
const riskOverrideDialogTitle = computed(() => (
hasMissingSubmitRiskWarnings.value
? `当前存在 ${submitRiskWarnings.value.length} 条需说明的风险`
: `请确认 ${submitExplainedRiskWarnings.value.length} 条风险及异常说明`
))
const riskOverrideDialogDescription = computed(() => (
hasMissingSubmitRiskWarnings.value
? '请回到费用明细的异常说明列补充原因后再提交；如果不补充说明，可选择按职级最高可报销金额重新计算。'
: '请核对风险点与已填写的异常说明，确认后进入提交确认。'
))
const riskOverrideCancelText = computed(() => (
hasMissingSubmitRiskWarnings.value ? '返回整改' : '返回核对'
))
const riskOverrideConfirmText = computed(() =>
hasMissingSubmitRiskWarnings.value ? '按职级标准重算' : '确认说明'
)
const riskOverrideConfirmTone = computed(() => hasMissingSubmitRiskWarnings.value ? 'danger' : 'primary')
const riskOverrideConfirmIcon = computed(() =>
hasMissingSubmitRiskWarnings.value ? 'mdi mdi-calculator-variant-outline' : 'mdi mdi-check-circle-outline'
)
const riskOverrideGuidanceTitle = computed(() => (
hasMissingSubmitRiskWarnings.value
? '请在费用明细的“异常说明”列补充原因后再提交。'
: '已填写异常说明，请确认说明会随单据进入审批。'
))
const riskOverrideGuidanceText = computed(() => (
hasMissingSubmitRiskWarnings.value
? '如果不补充说明，可直接选择按职级标准重算，超出标准的部分由员工自担。'
: '确认后系统会继续进入提交确认，领导和财务可看到这些风险及对应说明。'
))
function resetDetailNote() {
detailNoteEditor.value = detailNoteSource.value
@@ -1783,7 +1875,7 @@ export default {
}
function openRiskOverrideDialog() {
const warnings = submitRiskWarnings.value
const warnings = submitRiskReviewWarnings.value
if (!warnings.length) {
return
}
@@ -1799,18 +1891,34 @@ export default {
}
function goToPreviousSubmitRisk() {
if (!submitRiskWarnings.value.length) {
if (!submitRiskReviewWarnings.value.length) {
return
}
riskOverrideIndex.value =
(riskOverrideIndex.value - 1 + submitRiskWarnings.value.length) % submitRiskWarnings.value.length
(riskOverrideIndex.value - 1 + submitRiskReviewWarnings.value.length) % submitRiskReviewWarnings.value.length
}
function goToNextSubmitRisk() {
if (!submitRiskWarnings.value.length) {
if (!submitRiskReviewWarnings.value.length) {
return
}
riskOverrideIndex.value = (riskOverrideIndex.value + 1) % submitRiskWarnings.value.length
riskOverrideIndex.value = (riskOverrideIndex.value + 1) % submitRiskReviewWarnings.value.length
}
function confirmRiskExplanation() {
if (riskOverrideBusy.value || submitBusy.value) {
return
}
riskOverrideDialogOpen.value = false
submitConfirmDialogOpen.value = true
}
function confirmRiskOverrideDialog() {
if (hasMissingSubmitRiskWarnings.value) {
confirmStandardAdjustment()
return
}
confirmRiskExplanation()
}
function confirmStandardAdjustment() {
@@ -1824,6 +1932,7 @@ export default {
}
riskOverrideDialogOpen.value = false
submitConfirmDialogOpen.value = false
standardAdjustmentBusy.value = true
const taskSeq = ++standardAdjustmentTaskSeq
toast('\u6b63\u5728\u540e\u53f0\u6309\u804c\u7ea7\u6807\u51c6\u91cd\u65b0\u6d4b\u7b97\u8d39\u7528\u3002')
@@ -2308,7 +2417,7 @@ export default {
return
}
if (submitRiskWarnings.value.length) {
if (submitRiskReviewWarnings.value.length) {
openRiskOverrideDialog()
return
}
@@ -2490,6 +2599,7 @@ export default {
return
}
approvalRiskConfirmed.value = !approvalRiskConfirmRequired.value
approveConfirmDialogOpen.value = true
}
@@ -2522,6 +2632,16 @@ export default {
return
}
if (approvalRiskConfirmRequired.value && !approvalRiskConfirmed.value) {
toast('请先确认已核对风险说明和佐证材料，再继续审批。')
return
}
if (requiresApprovalOpinion.value && !leaderOpinion.value.trim()) {
toast('预算已超过警戒值，请填写预算审批意见后再通过。')
return
}
approveBusy.value = true
try {
const responsePayload = await approveExpenseClaim(request.value.claimId, {
@@ -2529,13 +2649,17 @@ export default {
})
const generatedDraftClaimNo = resolveGeneratedDraftClaimNo(responsePayload)
approveConfirmDialogOpen.value = false
approvalRiskConfirmed.value = false
leaderOpinion.value = ''
toast(
isApplicationDocument.value && generatedDraftClaimNo
? `${request.value.id} 已确认审核，报销草稿 ${generatedDraftClaimNo} 已生成。`
: approvalSuccessToast.value
)
emit('request-updated', { claimId: request.value.claimId })
emit('request-updated', {
claimId: request.value.claimId,
claim: responsePayload
})
emit('backToRequests')
} catch (error) {
toast(resolveApproveErrorMessage(error))
@@ -2636,6 +2760,7 @@ export default {
attachmentPreviewUrl, approveBusy, approveConfirmDialogOpen, approvalConfirmBadge,
approvalConfirmDescription, approvalOpinionHint,
approvalOpinionPlaceholder, approvalOpinionTitle, approveActionLabel, approveBusyLabel,
approvalRiskConfirmed, approvalRiskConfirmItems, approvalRiskConfirmRequired,
applicationDetailFactItems, relatedApplicationFactItems,
approveBusyText, approveConfirmText, approveConfirmTitle, canDeleteRequest, canManageCurrentClaim,
canNavigateAttachmentPreview,
@@ -2643,10 +2768,10 @@ export default {
closeApproveConfirmDialog, closeDeleteDialog, closeAttachmentPreview, closePayConfirmDialog, closeSubmitConfirmDialog,
closeRiskOverrideDialog, closeSmartEntryUploadDialog,
closeReturnDialog, confirmApproveRequest, confirmDeleteRequest, confirmSubmitRequest, confirmReturnRequest,
confirmPayRequest, confirmStandardAdjustment, confirmSmartEntryUpload,
confirmPayRequest, confirmRiskExplanation, confirmRiskOverrideDialog, confirmStandardAdjustment, confirmSmartEntryUpload,
chooseSmartEntryFile, clearSmartEntryFile,
currentAttachmentPreviewInsight, currentAttachmentPreviewRiskCards, currentProgressRingMotion,
currentSubmitRiskWarning,
currentSubmitRiskWarning, currentSubmitRiskWarningNotes,
canEditDetailNote, deleteActionLabel, deleteBusy, deleteDialogDescription, deleteDialogOpen,
deleteDialogTitle, deletingAttachmentId, deletingExpenseId, detailNote, detailNoteDirty,
detailNoteEditor, detailNoteEditorView, detailNoteTags, draftBlockingIssues, editingExpenseId, expenseEditor,
@@ -2668,7 +2793,10 @@ export default {
resetDetailNote, resolveAttachmentDisplayName, resolveAttachmentPreviewTitle, resolveAttachmentRecognition,
resolveExpenseReasonHelper, resolveExpenseReasonPlaceholder, resolveExpenseRiskState, resolveExpenseIssues,
resolveRiskCardDomId, isHighlightedRiskCard,
returnBusy, returnDialogDescription, returnDialogOpen, riskOverrideBusy, riskOverrideDialogOpen, riskOverrideIndexLabel,
returnBusy, returnDialogDescription, returnDialogOpen, riskOverrideBadgeTone, riskOverrideBusy,
riskOverrideCancelText, riskOverrideConfirmIcon, riskOverrideConfirmText, riskOverrideConfirmTone,
riskOverrideDialogDescription, riskOverrideDialogOpen, riskOverrideDialogTitle,
riskOverrideGuidanceText, riskOverrideGuidanceTitle, riskOverrideIndexLabel,
requiresApprovalOpinion,
saveDetailNote, savingDetailNote, savingExpenseId,
smartEntrySelectedFileCount, smartEntrySelectedFileNames, smartEntrySelectedFileSummary,
@@ -2678,8 +2806,56 @@ export default {
showAiAdvicePanel, showApplicationLeaderOpinion,
showBudgetAnalysis, showStageRiskAdvice,
showExpenseRisk, startExpenseEdit, submitActionIcon, submitActionLabel, submitBusy,
submitConfirmAmountDisplay, submitConfirmDescription, submitConfirmDialogOpen, submitConfirmText, submitRiskWarnings,
submitConfirmAmountDisplay, submitConfirmDescription, submitConfirmDialogOpen, submitConfirmSecondaryText, submitConfirmText,
submitExplainedRiskWarnings, submitRiskReviewWarnings, submitRiskWarnings, hasMissingSubmitRiskWarnings,
triggerExpenseUpload, uploadedExpenseCount, uploadingExpenseId, saveExpenseEdit
}
}
}
function hasBudgetApprovalWarning(request = {}) {
const flags = Array.isArray(request?.riskFlags)
? request.riskFlags
: Array.isArray(request?.risk_flags_json)
? request.risk_flags_json
: []
return flags.some((flag) => {
if (!flag || typeof flag !== 'object') {
return false
}
const routeDecision = flag.route_decision || flag.routeDecision || {}
const directBudgetResult = flag.budget_result || flag.budgetResult
const routeBudgetResult = routeDecision?.budget_result || routeDecision?.budgetResult
const budgetResult = routeBudgetResult || directBudgetResult
if (!budgetResult || typeof budgetResult !== 'object') {
return false
}
return budgetResultExceedsWarning(budgetResult)
})
}
function budgetResultExceedsWarning(budgetResult = {}) {
const metrics = budgetResult.metrics && typeof budgetResult.metrics === 'object' ? budgetResult.metrics : {}
const context = budgetResult.budget_context && typeof budgetResult.budget_context === 'object'
? budgetResult.budget_context
: budgetResult.budgetContext && typeof budgetResult.budgetContext === 'object'
? budgetResult.budgetContext
: {}
const overBudgetAmount = parseBudgetNumber(metrics.over_budget_amount ?? metrics.overBudgetAmount)
if (overBudgetAmount > 0) {
return true
}
const afterUsageRate = parseBudgetNumber(metrics.after_usage_rate ?? metrics.afterUsageRate)
const claimAmountRatio = parseBudgetNumber(metrics.claim_amount_ratio ?? metrics.claimAmountRatio)
const warningThreshold = parseBudgetNumber(context.warning_threshold ?? context.warningThreshold, 80)
return Math.max(afterUsageRate, claimAmountRatio) >= warningThreshold
}
function parseBudgetNumber(value, fallback = 0) {
const number = Number(value)
return Number.isFinite(number) ? number : fallback
}

51
web/src/views/scripts/travelRequestDetailExpenseModel.js
View File

@@ -107,6 +107,25 @@ export function isAttachmentRequiredExpenseItem(source) {
return !isSystemGeneratedExpenseItemSource({ ...source, itemType }) && !OPTIONAL_ATTACHMENT_EXPENSE_TYPES.has(itemType)
}
export function hasUploadedReceiptReference(source) {
const invoiceId = String(source?.invoiceId ?? source?.invoice_id ?? '').trim()
if (!isPlaceholderValue(invoiceId)) {
return true
}
return Array.isArray(source?.attachments) && source.attachments.some((item) => !isPlaceholderValue(item))
}
export function isIgnorableExpenseDraftPlaceholder(item) {
if (!item || isSystemGeneratedExpenseItemSource(item) || hasUploadedReceiptReference(item)) {
return false
}
const amount = Number(item?.itemAmount ?? item?.item_amount ?? 0)
const missingAmount = !Number.isFinite(amount) || amount <= 0
const missingReason = isPlaceholderValue(item?.itemReason ?? item?.item_reason)
const missingLocation = isPlaceholderValue(item?.itemLocation ?? item?.item_location)
return missingAmount && missingReason && missingLocation
}
export function isLocationRequiredExpenseType(value) {
return LOCATION_REQUIRED_EXPENSE_TYPES.has(normalizeExpenseType(value))
}
@@ -568,6 +587,7 @@ export function buildExpenseItemViewModel(source, index, requestModel, travelTim
export function rebuildExpenseItems(items, requestModel) {
const sortedItems = [...items]
.filter((item) => !isIgnorableExpenseDraftPlaceholder(item))
.sort((left, right) => Number(isSystemGeneratedExpenseItemSource(left)) - Number(isSystemGeneratedExpenseItemSource(right)))
const travelTimeLabelMap = buildTravelTimeLabelMap(sortedItems, requestModel)
return sortedItems.map((item, index) => buildExpenseItemViewModel(item, index, requestModel, travelTimeLabelMap))
@@ -575,29 +595,33 @@ export function rebuildExpenseItems(items, requestModel) {
export function buildExpenseDraftIssues(item) {
const issues = []
if (item.isSystemGenerated) {
if (item.isSystemGenerated || isSystemGeneratedExpenseItemSource(item)) {
return issues
}
if (isIgnorableExpenseDraftPlaceholder(item)) {
return issues
}
const locationRequired = isLocationRequiredExpenseType(item.itemType)
const hasUploadedReceipt = hasUploadedReceiptReference(item)
if (!isValidIsoDate(item.itemDate)) {
if (!hasUploadedReceipt && !isValidIsoDate(item.itemDate)) {
issues.push('缺少日期')
}
if (isPlaceholderValue(item.itemType)) {
issues.push('缺少费用项目')
}
if (isPlaceholderValue(item.itemReason)) {
if (!hasUploadedReceipt && isPlaceholderValue(item.itemReason)) {
issues.push('缺少说明')
} else if (isRouteDescriptionExpenseType(item.itemType) && !isValidRouteDescription(item.itemReason)) {
} else if (!hasUploadedReceipt && isRouteDescriptionExpenseType(item.itemType) && !isValidRouteDescription(item.itemReason)) {
issues.push('行程说明格式错误')
}
if (locationRequired && isPlaceholderValue(item.itemLocation)) {
if (!hasUploadedReceipt && locationRequired && isPlaceholderValue(item.itemLocation)) {
issues.push('缺少地点')
}
if (!Number.isFinite(Number(item.itemAmount)) || Number(item.itemAmount) <= 0) {
if (!hasUploadedReceipt && (!Number.isFinite(Number(item.itemAmount)) || Number(item.itemAmount) <= 0)) {
issues.push('缺少金额')
}
if (isAttachmentRequiredExpenseItem(item) && isPlaceholderValue(item.invoiceId)) {
if (isAttachmentRequiredExpenseItem(item) && !hasUploadedReceipt) {
issues.push('缺少票据标识')
}
@@ -609,14 +633,15 @@ export function buildDraftBlockingIssues(request, expenseItems) {
const isApplication = isApplicationDocumentRequest(request)
const locationRequired = isLocationRequiredExpenseType(request.typeCode)
const normalizedItems = Array.isArray(expenseItems) ? expenseItems : []
const itemAmountTotal = normalizedItems.reduce((sum, item) => {
const effectiveItems = normalizedItems.filter((item) => !isIgnorableExpenseDraftPlaceholder(item))
const itemAmountTotal = effectiveItems.reduce((sum, item) => {
const amount = Number(item?.itemAmount || 0)
return Number.isFinite(amount) && amount > 0 ? sum + amount : sum
}, 0)
const hasValidItemDate = normalizedItems.some((item) => isValidIsoDate(item?.itemDate))
const hasValidItemType = normalizedItems.some((item) => !isPlaceholderValue(item?.itemType))
const hasValidItemReason = normalizedItems.some((item) => !isPlaceholderValue(item?.itemReason))
const hasValidItemLocation = normalizedItems.some((item) => !isPlaceholderValue(item?.itemLocation))
const hasValidItemDate = effectiveItems.some((item) => isValidIsoDate(item?.itemDate))
const hasValidItemType = effectiveItems.some((item) => !isPlaceholderValue(item?.itemType))
const hasValidItemReason = effectiveItems.some((item) => !isPlaceholderValue(item?.itemReason))
const hasValidItemLocation = effectiveItems.some((item) => !isPlaceholderValue(item?.itemLocation))
if (isPlaceholderValue(request.profileName)) {
issues.push('申请人未完善')
@@ -655,7 +680,7 @@ export function buildDraftBlockingIssues(request, expenseItems) {
if ((!Number.isFinite(Number(request.amountValue)) || Number(request.amountValue) <= 0) && itemAmountTotal <= 0) {
issues.push('报销金额未完善')
}
if (!normalizedItems.length) {
if (!effectiveItems.length) {
issues.push('费用明细不能为空')
}

241
web/src/views/scripts/travelRequestDetailInsights.js
View File

@@ -66,6 +66,32 @@ function cardLikeText(card = {}) {
].map((item) => normalizeText(item)).join(' ')
}
function resolveRiskCardItemIds(card = {}) {
return normalizeIdList([
card.itemId,
card.item_id,
...(Array.isArray(card.itemIds) ? card.itemIds : []),
...(Array.isArray(card.item_ids) ? card.item_ids : [])
])
}
function resolveDuplicateRiskGroup(card = {}) {
const text = cardLikeText(card)
if (/多城市行程|中转|多地拜访|改签|多地出差|后续行程|行程终点异常|连续闭环/.test(text) && /待说明|未说明|缺少说明|原因|说明|不一致|异常/.test(text)) {
return 'route-explanation'
}
return ''
}
function riskCardsReferToSameIssue(left = {}, right = {}) {
const leftItemIds = resolveRiskCardItemIds(left)
const rightItemIds = resolveRiskCardItemIds(right)
if (!leftItemIds.length || !rightItemIds.length) {
return true
}
return leftItemIds.some((itemId) => rightItemIds.includes(itemId))
}
function normalizeTone(value) {
const tone = normalizeText(value).toLowerCase()
if (['pass', 'success', 'ok', 'normal', 'none', 'compliant', 'approved'].includes(tone)) return 'pass'
@@ -95,6 +121,30 @@ function isRiskTone(tone) {
return ['medium', 'high'].includes(normalizeText(tone).toLowerCase())
}
function riskToneWeight(tone) {
const normalizedTone = normalizeTone(tone)
if (normalizedTone === 'high') return 0
if (normalizedTone === 'medium') return 1
if (normalizedTone === 'low') return 2
if (normalizedTone === 'pass') return 4
return 9
}
function dedupeLowerSeverityRiskCards(cards = []) {
return cards.filter((card, index) => {
const duplicateGroup = resolveDuplicateRiskGroup(card)
if (!duplicateGroup) {
return true
}
return !cards.some((otherCard, otherIndex) => (
otherIndex !== index
&& resolveDuplicateRiskGroup(otherCard) === duplicateGroup
&& riskToneWeight(otherCard?.tone || otherCard?.severity) < riskToneWeight(card?.tone || card?.severity)
&& riskCardsReferToSameIssue(card, otherCard)
))
})
}
function normalizeId(value) {
return normalizeText(value)
}
@@ -108,6 +158,152 @@ function normalizeIdList(value) {
return [...new Set(rawValues.map((item) => normalizeId(item)).filter(Boolean))]
}
function normalizeExpenseItemNote(item = {}) {
const note = normalizeText(item.itemNote ?? item.item_note).replace(/[。；;]+$/, '')
if (!note || ['待补充', '待补充异常说明', '暂无', '无', 'null', 'undefined'].includes(note)) {
return ''
}
return note
}
function resolveExpenseItemLabel(item = {}, fallback = '相关明细') {
return normalizeText(item.desc)
|| normalizeText(item.itemReason)
|| normalizeText(item.detail)
|| normalizeText(item.name)
|| normalizeText(item.category)
|| fallback
}
function resolveRelatedExpenseExplanations(itemIds = [], expenseItems = []) {
const relatedIds = normalizeIdList(itemIds)
if (!relatedIds.length || !Array.isArray(expenseItems)) {
return []
}
return expenseItems
.filter((item) => relatedIds.includes(normalizeId(item?.id)))
.map((item) => {
const note = normalizeExpenseItemNote(item)
if (!note) {
return null
}
return {
itemId: normalizeId(item.id),
label: resolveExpenseItemLabel(item),
note,
text: `${resolveExpenseItemLabel(item)}：${note}`
}
})
.filter(Boolean)
}
function isHotelExpenseItem(item = {}) {
const text = [
item.name,
item.category,
item.desc,
item.detail,
item.itemType,
item.item_type,
item.documentType,
item.document_type
].map((value) => normalizeText(value)).join(' ')
return /住宿|酒店|宾馆|hotel/.test(text)
}
function isTrafficExpenseItem(item = {}) {
const text = [
item.name,
item.category,
item.desc,
item.detail,
item.itemType,
item.item_type,
item.documentType,
item.document_type
].map((value) => normalizeText(value)).join(' ')
if (/补贴|系统自动计算/.test(text)) {
return false
}
return /交通|火车|高铁|机票|航班|出租车|网约车|乘车|车票|train|flight|taxi/.test(text)
}
function inferRelatedExpenseItemIdsByRiskText(flag = {}, risks = [], expenseItems = []) {
const text = [
cardLikeText(flag),
...uniqueTexts(risks)
].map((value) => normalizeText(value)).join(' ')
const items = Array.isArray(expenseItems) ? expenseItems : []
if (isHotelOverStandardRiskText(text) || /住宿|酒店|宾馆|hotel/.test(text)) {
return items.filter(isHotelExpenseItem).map((item) => normalizeId(item?.id)).filter(Boolean)
}
if (/交通|火车|高铁|机票|航班|出租车|网约车|乘车|车票|train|flight|taxi/.test(text)) {
return items.filter(isTrafficExpenseItem).map((item) => normalizeId(item?.id)).filter(Boolean)
}
return []
}
function resolveRelatedItemIdsForRisk({
explicitItemIds = [],
flag = {},
risks = [],
expenseItems = []
} = {}) {
const normalizedExplicitItemIds = normalizeIdList(explicitItemIds)
const routeRelatedItemIds = resolveRouteRelatedItemIdsForRisk({
flagItemIds: normalizedExplicitItemIds,
flag,
risks,
expenseItems
})
if (routeRelatedItemIds.length) {
return routeRelatedItemIds
}
if (normalizedExplicitItemIds.length) {
return normalizedExplicitItemIds
}
return inferRelatedExpenseItemIdsByRiskText(flag, risks, expenseItems)
}
function formatRelatedExpenseExplanations(explanations = [], limit = 3) {
const texts = uniqueTexts(explanations.map((item) => item.text))
if (!texts.length) {
return ''
}
const visible = texts.slice(0, limit).join('；')
return `${visible}${texts.length > limit ? ` 等 ${texts.length} 条` : ''}`
}
function resolveRiskTextWithExplanations(risk, explanations = []) {
const text = normalizeText(risk)
if (!text || !explanations.length) {
return text
}
if (/未说明|待说明|缺少说明|未识别到.*说明|请.*补充/.test(text)) {
const cleaned = text
.replace(/，?但当前[^。；;]*?(?:未说明|待说明|缺少说明|未识别到[^。；;]*说明)[^。；;]*[。；;]?/g, '')
.replace(/当前[^。；;]*?(?:未说明|待说明|缺少说明|未识别到[^。；;]*说明)[^。；;]*[。；;]?/g, '')
.replace(/请[^。；;]*?(?:补充|写清楚)[^。；;]*[。；;]?/g, '')
.trim()
const base = cleaned.replace(/[，,；;。]+$/, '') || '该风险已命中系统规则'
return `${base}，用户已在相关费用明细补充异常说明，需审核说明是否充分。`
}
return text
}
function resolveClaimRiskSuggestion(flag = {}, { risk = '', summary = '', relatedExplanations = [] } = {}) {
const explanationSummary = formatRelatedExpenseExplanations(relatedExplanations)
if (explanationSummary) {
return `用户已在费用明细补充异常说明：${explanationSummary}。请审核说明是否充分，并结合票据、行程和制度标准决定通过、退回或要求补充佐证。`
}
return resolveClaimRiskFallbackSuggestion(flag, { risk, summary })
}
function resolveItemRiskFlag(item, claimRiskFlags) {
const itemId = normalizeId(item?.id)
if (!itemId || !Array.isArray(claimRiskFlags)) {
@@ -276,7 +472,7 @@ function resolveClaimRiskRuleBasis(flag = {}, { risk = '', summary = '', tone =
return uniqueTexts(basis.length ? basis : [`系统预审根据“${label || '单据风险'}”将该项列为${tone === 'high' ? '高风险' : '中风险'}。`])
}
function resolveClaimRiskSuggestion(flag = {}, { risk = '', summary = '' } = {}) {
function resolveClaimRiskFallbackSuggestion(flag = {}, { risk = '', summary = '' } = {}) {
const explicitSuggestion = normalizeText(flag.suggestion)
if (explicitSuggestion) {
return explicitSuggestion
@@ -370,6 +566,12 @@ function buildRiskCardFromPoint({ item, index, point, pointIndex, insight, analy
normalizeText(analysis?.headline) || normalizeText(analysis?.label) || normalizeText(item?.name),
'附件风险'
)
const relatedExplanations = resolveRelatedExpenseExplanations([normalizeId(item?.id)], [item])
const explanationSummary = formatRelatedExpenseExplanations(relatedExplanations)
const ruleBasis = uniqueTexts([
...(insight?.ruleBasis?.length ? insight.ruleBasis : ['系统根据附件识别结果与费用项目规则进行比对。']),
explanationSummary ? `用户已补充异常说明：${explanationSummary}。` : ''
])
return withRiskTags({
id: `${normalizeText(item?.id) || `expense-${index}`}-${pointIndex}`,
@@ -380,13 +582,24 @@ function buildRiskCardFromPoint({ item, index, point, pointIndex, insight, analy
tone,
label: resolveRiskLevelLabel(tone),
title,
risk: normalizeText(point) || normalizeText(analysis?.summary) || '附件存在待核对风险。',
risk: resolveRiskTextWithExplanations(
normalizeText(point) || normalizeText(analysis?.summary) || '附件存在待核对风险。',
relatedExplanations
),
summary: normalizeText(analysis?.summary),
ruleBasis: insight?.ruleBasis?.length ? insight.ruleBasis : ['系统根据附件识别结果与费用项目规则进行比对。'],
suggestion: buildCardSuggestion(analysis, insight),
ruleBasis,
suggestion: relatedExplanations.length
? resolveClaimRiskSuggestion({}, {
risk: normalizeText(point) || normalizeText(analysis?.summary),
summary: normalizeText(analysis?.summary),
relatedExplanations
})
: buildCardSuggestion(analysis, insight),
source: 'attachment_analysis',
itemType: normalizeText(item?.itemType),
documentType: normalizeText(insight?.documentTypeLabel),
relatedExplanations,
relatedExplanationSummary: explanationSummary,
visibility_scope: 'submitter',
actionability: 'fixable_by_submitter'
})
@@ -599,8 +812,8 @@ export function buildAttachmentRiskCards({
const risks = flagPoints.length
? flagPoints
: [primaryRisk || fallbackRisk].filter(Boolean)
const relatedItemIds = resolveRouteRelatedItemIdsForRisk({
flagItemIds,
const relatedItemIds = resolveRelatedItemIdsForRisk({
explicitItemIds: [flagItemId, ...flagItemIds],
flag,
risks,
expenseItems
@@ -616,6 +829,12 @@ export function buildAttachmentRiskCards({
summary,
tone
})
const relatedExplanations = resolveRelatedExpenseExplanations(relatedItemIds, expenseItems)
const explanationSummary = formatRelatedExpenseExplanations(relatedExplanations)
const mergedRuleBasis = uniqueTexts([
...ruleBasis,
explanationSummary ? `用户已补充异常说明：${explanationSummary}。` : ''
])
return risks.map((risk, pointIndex) => withRiskTags({
id: `claim-risk-${index}-${pointIndex}`,
@@ -627,10 +846,12 @@ export function buildAttachmentRiskCards({
tone,
label: resolveRiskLevelLabel(tone),
title,
risk,
risk: resolveRiskTextWithExplanations(risk, relatedExplanations),
summary,
ruleBasis,
suggestion: resolveClaimRiskSuggestion(flag, { risk, summary }),
ruleBasis: mergedRuleBasis,
suggestion: resolveClaimRiskSuggestion(flag, { risk, summary, relatedExplanations }),
relatedExplanations,
relatedExplanationSummary: explanationSummary,
source,
risk_domain: flag.risk_domain || flag.riskDomain,
visibility_scope: flag.visibility_scope || flag.visibilityScope,
@@ -702,7 +923,7 @@ export function buildAiAdviceViewModel({
const normalizedCompletionItems = completionItems.map((item) => normalizeText(item)).filter(Boolean)
const normalizedMaterialPrompts = materialPrompts.map((item) => normalizeText(item)).filter(Boolean)
const normalizedProfileAdviceItems = profileAdviceItems.map((item) => normalizeText(item)).filter(Boolean)
const normalizedRiskCards = riskCards.filter(Boolean)
const normalizedRiskCards = dedupeLowerSeverityRiskCards(riskCards.filter(Boolean))
const hasHighRisk = normalizedRiskCards.some((card) => card.tone === 'high')
const sortedRiskCards = sortRiskCardsByTone(normalizedRiskCards)

47
web/src/views/scripts/travelRequestDetailStandardAdjustment.js
View File

@@ -30,22 +30,59 @@ export function buildCurrentStandardAdjustmentMap(request = {}, riskFlags = [])
}
export function resolveExpenseItemForRiskCard(card, expenseItems = []) {
const itemId = normalizeText(card?.itemId || card?.item_id)
const itemIds = [
card?.itemId,
card?.item_id,
...(Array.isArray(card?.itemIds) ? card.itemIds : []),
...(Array.isArray(card?.item_ids) ? card.item_ids : [])
].map(normalizeText).filter(Boolean)
const invoiceId = normalizeText(card?.invoiceId || card?.invoice_id)
const itemIndex = Number(card?.itemIndex || card?.item_index || 0)
return expenseItems.find((item) => normalizeText(item.id) === itemId)
return expenseItems.find((item) => itemIds.includes(normalizeText(item.id)))
|| expenseItems.find((item) => invoiceId && normalizeText(item.invoiceId) === invoiceId)
|| (itemIndex > 0 ? expenseItems[itemIndex - 1] : null)
|| null
}
export function resolveExpenseItemsForRiskCard(card, expenseItems = []) {
const itemIds = [
card?.itemId,
card?.item_id,
...(Array.isArray(card?.itemIds) ? card.itemIds : []),
...(Array.isArray(card?.item_ids) ? card.item_ids : [])
].map(normalizeText).filter(Boolean)
const invoiceId = normalizeText(card?.invoiceId || card?.invoice_id)
const itemIndex = Number(card?.itemIndex || card?.item_index || 0)
const matchedItems = []
const appendItem = (item) => {
if (!item || matchedItems.some((entry) => normalizeText(entry.id) === normalizeText(item.id))) {
return
}
matchedItems.push(item)
}
if (itemIds.length) {
expenseItems
.filter((item) => itemIds.includes(normalizeText(item.id)))
.forEach(appendItem)
}
if (matchedItems.length) {
return matchedItems
}
appendItem(expenseItems.find((item) => invoiceId && normalizeText(item.invoiceId) === invoiceId))
appendItem(itemIndex > 0 ? expenseItems[itemIndex - 1] : null)
return matchedItems
}
export function isRiskCardMissingExpenseNote(card, expenseItems = []) {
const item = resolveExpenseItemForRiskCard(card, expenseItems)
if (!item) {
const items = resolveExpenseItemsForRiskCard(card, expenseItems)
if (!items.length) {
return true
}
return !normalizeText(item.itemNote)
return items.some((item) => !normalizeText(item.itemNote))
}
export function hasStandardAdjustmentForItem(item, standardAdjustmentMap = new Map()) {