feat: 同步报销流程与工作台改动

web/tests/requestProgressSteps.test.mjs

@@ -10,6 +10,7 @@ import {
 const CREATE_APPLICATION = '\u521b\u5efa\u7533\u8bf7'
 const DIRECT_MANAGER_APPROVAL = '\u76f4\u5c5e\u9886\u5bfc\u5ba1\u6279'
 const BUDGET_MANAGER_APPROVAL = '\u9884\u7b97\u7ba1\u7406\u8005\u5ba1\u6279'
+const FINANCE_APPROVAL = '\u8d22\u52a1\u5ba1\u6279'
 const APPROVAL_COMPLETED = '\u5ba1\u6279\u5b8c\u6210'
 const APPLICATION_LINK_STATUS = '\u5173\u8054\u5355\u636e\u72b6\u6001'
 const APPLICATION_ARCHIVE = '\u7533\u8bf7\u5f52\u6863'
@@ -21,6 +22,7 @@ const ARCHIVED = '\u5df2\u5f52\u6863'
 const WAIT_LEADER_LI_APPROVAL = '\u7b49\u5f85 Leader Li \u6279\u590d'
 const WAIT_BUDGET_ZHAO_APPROVAL = '\u7b49\u5f85 \u8d75\u9884\u7b97 \u6279\u590d'
 const WAIT_BUDGET_P8_EXECUTIVE_APPROVAL = '\u7b49\u5f85 P8 Executive \u6279\u590d'
+const WAIT_FINANCE_FIONA_APPROVAL = '\u7b49\u5f85 Fiona Finance \u6279\u590d'
 const LEADER_RETURNED_STATUS = '\u9886\u5bfc\u5df2\u9000\u56de\uff0c\u5f85\u91cd\u65b0\u63d0\u4ea4'
 
 test('claim mapper exposes employee identifier for reviewer risk profile lookup', () => {
@@ -158,7 +160,7 @@ test('application claims are mapped as application documents', () => {
   assert.equal(request.expenseTableSummary, '预计金额已随申请提交')
   assert.deepEqual(
     request.progressSteps.map((step) => step.label),
-    [CREATE_APPLICATION, WAIT_LEADER_LI_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
+    [CREATE_APPLICATION, WAIT_LEADER_LI_APPROVAL, APPLICATION_LINK_STATUS, ARCHIVED]
   )
   assert.equal(request.progressSteps.some((step) => step.label === 'AI预审'), false)
   assert.equal(request.progressSteps.some((step) => step.label === '财务审批'), false)
@@ -252,7 +254,7 @@ test('application claims wait for department P8 budget monitor after leader appr
 
   assert.deepEqual(
     request.progressSteps.map((step) => step.label),
-    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_ZHAO_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
+    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_ZHAO_APPROVAL, APPLICATION_LINK_STATUS, ARCHIVED]
   )
   assert.equal(request.progressSteps.find((step) => step.label === WAIT_BUDGET_ZHAO_APPROVAL)?.current, true)
   assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, 'Leader Li通过')
@@ -295,7 +297,7 @@ test('application budget wait label uses claim-level budget approver snapshot',
   assert.equal(request.budgetApproverName, 'P8 Executive')
   assert.deepEqual(
     request.progressSteps.map((step) => step.label),
-    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_P8_EXECUTIVE_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
+    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_P8_EXECUTIVE_APPROVAL, APPLICATION_LINK_STATUS, ARCHIVED]
   )
   assert.equal(request.progressSteps.find((step) => step.label === WAIT_BUDGET_P8_EXECUTIVE_APPROVAL)?.current, true)
 })
@@ -391,7 +393,7 @@ test('approved application claims complete after budget approval', () => {
   assert.equal(request.workflowNode, APPLICATION_LINK_STATUS)
   assert.deepEqual(
     request.progressSteps.map((step) => step.label),
-    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, BUDGET_MANAGER_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
+    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, BUDGET_MANAGER_APPROVAL, APPLICATION_LINK_STATUS, ARCHIVED]
   )
   assert.equal(request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)?.current, true)
   assert.equal(request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)?.time, '未关联')
@@ -417,15 +419,40 @@ test('application claims hide budget step when leader approval also covers budge
     created_at: '2026-05-25T01:30:00.000Z',
     updated_at: '2026-05-25T03:00:00.000Z',
     status: 'approved',
-    approval_stage: APPROVAL_COMPLETED,
+    approval_stage: APPLICATION_LINK_STATUS,
     risk_flags_json: [
+      {
+        source: 'approval_routing',
+        event_type: 'expense_application_route_decision',
+        requires_budget_review: true,
+        route: 'budget_manager',
+        budget_result: {
+          metrics: {
+            after_usage_rate: '99.27',
+            claim_amount_ratio: '1.27',
+            over_budget_amount: '0.00'
+          }
+        },
+        created_at: '2026-05-25T03:00:00.000Z'
+      },
       {
         source: 'manual_approval',
         event_type: 'expense_application_approval',
         operator: '李预算经理',
         previous_approval_stage: DIRECT_MANAGER_APPROVAL,
-        next_approval_stage: APPROVAL_COMPLETED,
+        next_approval_stage: APPLICATION_LINK_STATUS,
         budget_approval_merged: true,
+        route_decision: {
+          requires_budget_review: true,
+          route: 'budget_manager',
+          budget_result: {
+            metrics: {
+              after_usage_rate: '99.27',
+              claim_amount_ratio: '1.27',
+              over_budget_amount: '0.00'
+            }
+          }
+        },
         created_at: '2026-05-25T03:00:00.000Z'
       }
     ],
@@ -434,7 +461,7 @@ test('application claims hide budget step when leader approval also covers budge
 
   assert.deepEqual(
     request.progressSteps.map((step) => step.label),
-    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
+    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPLICATION_LINK_STATUS, ARCHIVED]
   )
   assert.equal(request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)?.current, true)
   assert.equal(request.progressSteps.find((step) => step.label === ARCHIVED)?.done, false)
@@ -486,7 +513,7 @@ test('approved application claims hide budget step when dynamic route skipped bu
 
   assert.deepEqual(
     request.progressSteps.map((step) => step.label),
-    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
+    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPLICATION_LINK_STATUS, ARCHIVED]
   )
   assert.equal(request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)?.current, true)
   assert.equal(request.progressSteps.find((step) => step.label === ARCHIVED)?.done, false)
@@ -494,6 +521,69 @@ test('approved application claims hide budget step when dynamic route skipped bu
   assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, 'Leader Li通过')
 })
 
+test('approved application claims hide stale budget route below 90 percent threshold', () => {
+  const request = mapExpenseClaimToRequest({
+    id: 'claim-application-stale-budget-route',
+    claim_no: 'APP-20260525-STALE-BUDGET',
+    employee_name: '张三',
+    department_name: '交付部',
+    manager_name: 'Leader Li',
+    expense_type: 'travel_application',
+    reason: 'Project onsite support',
+    location: 'Shanghai',
+    amount: 8500,
+    invoice_count: 0,
+    occurred_at: '2026-05-25T00:00:00.000Z',
+    submitted_at: '2026-05-25T02:00:00.000Z',
+    created_at: '2026-05-25T01:30:00.000Z',
+    updated_at: '2026-05-25T03:00:00.000Z',
+    status: 'approved',
+    approval_stage: APPROVAL_COMPLETED,
+    risk_flags_json: [
+      {
+        source: 'approval_routing',
+        event_type: 'expense_application_route_decision',
+        requires_budget_review: true,
+        route: 'budget_manager',
+        budget_result: {
+          metrics: {
+            after_usage_rate: '85.00',
+            claim_amount_ratio: '85.00',
+            over_budget_amount: '0.00'
+          }
+        },
+        created_at: '2026-05-25T03:00:00.000Z'
+      },
+      {
+        source: 'manual_approval',
+        event_type: 'expense_application_approval',
+        operator: 'Leader Li',
+        previous_approval_stage: DIRECT_MANAGER_APPROVAL,
+        next_approval_stage: BUDGET_MANAGER_APPROVAL,
+        route_decision: {
+          requires_budget_review: true,
+          route: 'budget_manager',
+          budget_result: {
+            metrics: {
+              after_usage_rate: '85.00',
+              claim_amount_ratio: '85.00',
+              over_budget_amount: '0.00'
+            }
+          }
+        },
+        created_at: '2026-05-25T03:00:00.000Z'
+      }
+    ],
+    items: []
+  })
+
+  assert.deepEqual(
+    request.progressSteps.map((step) => step.label),
+    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPLICATION_LINK_STATUS, ARCHIVED]
+  )
+  assert.equal(request.progressSteps.some((step) => step.label === BUDGET_MANAGER_APPROVAL), false)
+})
+
 test('approved application claims show linked reimbursement status before archive', () => {
   const request = mapExpenseClaimToRequest({
     id: 'claim-application-linked-draft',
@@ -566,7 +656,7 @@ test('application claims are archived only after linked reimbursement is paid',
   assert.equal(request.workflowNode, APPLICATION_ARCHIVE)
   assert.deepEqual(
     request.progressSteps.map((step) => step.label),
-    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
+    [CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPLICATION_LINK_STATUS, ARCHIVED]
   )
   assert.equal(request.progressSteps.every((step) => step.done), true)
   assert.equal(request.secondaryStatusValue, '已归档')
@@ -582,6 +672,8 @@ test('progress steps show approval operator time and current stay duration', ()
       claim_no: 'EXP-202605-001',
       employee_name: '张三',
       department_name: '市场部',
+      finance_owner_name: 'Wang Finance Group',
+      finance_approver_name: 'Fiona Finance',
       expense_type: 'transport',
       reason: '交通报销',
       location: '上海',
@@ -592,21 +684,21 @@ test('progress steps show approval operator time and current stay duration', ()
       created_at: '2026-05-20T01:30:00.000Z',
       updated_at: '2026-05-20T03:30:00.000Z',
       status: 'submitted',
-      approval_stage: '财务审批',
+      approval_stage: FINANCE_APPROVAL,
       risk_flags_json: [
         {
           source: 'manual_approval',
           operator: '李经理',
-          previous_approval_stage: '直属领导审批',
-          next_approval_stage: '财务审批',
+          previous_approval_stage: DIRECT_MANAGER_APPROVAL,
+          next_approval_stage: FINANCE_APPROVAL,
           created_at: '2026-05-20T03:30:00.000Z'
         }
       ],
       items: []
     })
 
-    const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
-    const financeStep = request.progressSteps.find((step) => step.label === '财务审批')
+    const leaderStep = request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)
+    const financeStep = request.progressSteps.find((step) => step.rawLabel === FINANCE_APPROVAL)
     const firstStep = request.progressSteps[0]
 
     assert.equal(request.riskSummary, '无')
@@ -615,6 +707,10 @@ test('progress steps show approval operator time and current stay duration', ()
     assert.match(leaderStep.detail, /2026-05-20/)
     assert.match(leaderStep.title, /李经理审批通过/)
     assert.equal(request.progressSteps.some((step) => step.label === 'AI预审'), false)
+    assert.equal(request.financeOwnerName, 'Wang Finance Group')
+    assert.equal(request.financeApproverName, 'Fiona Finance')
+    assert.equal(financeStep.label, WAIT_FINANCE_FIONA_APPROVAL)
+    assert.equal(financeStep.rawLabel, FINANCE_APPROVAL)
     assert.equal(financeStep.current, true)
     assert.equal(financeStep.time, '停留 1小时30分钟')
   } finally {
@@ -1124,6 +1220,7 @@ test('current direct manager step shows how long the claim has stayed there', ()
       claim_no: 'EXP-202605-002',
       employee_name: '王五',
       department_name: '市场部',
+      manager_name: '李经理',
       expense_type: 'office',
       reason: '办公用品',
       location: '上海',
@@ -1139,11 +1236,13 @@ test('current direct manager step shows how long the claim has stayed there', ()
       items: []
     })
 
-    const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
+    const leaderStep = request.progressSteps.find((step) => step.rawLabel === '直属领导审批')
     const submitStep = request.progressSteps.find((step) => step.label === '待提交')
 
     assert.equal(submitStep.time, '王五提交')
     assert.match(submitStep.detail, /2026-05-20/)
+    assert.equal(leaderStep.label, '等待 李经理 批复')
+    assert.equal(leaderStep.rawLabel, '直属领导审批')
     assert.equal(leaderStep.current, true)
     assert.equal(leaderStep.time, '停留 3小时15分钟')
   } finally {