feat(expenses): add authoritative pre-review workflow

This commit is contained in:
caoxiaozhu
2026-07-16 11:42:08 +08:00
parent ae3f02c35a
commit 6bdf65bc24
52 changed files with 4300 additions and 1069 deletions

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@@ -187,6 +187,12 @@ function sanitizeHeaders(headers) {
function buildApiResponseError(response, payload, { auth, handleUnauthorized }) {
const error = new Error(resolveErrorMessage(payload))
error.status = response.status
error.payload = payload
error.detail = payload?.detail
if (payload?.detail && typeof payload.detail === 'object') {
error.code = String(payload.detail.code || '').trim()
error.review = payload.detail.review || null
}
if (response.status === 401 && auth && handleUnauthorized && readAuthAccessToken()) {
error.code = 'AUTH_SESSION_EXPIRED'
notifyAuthSessionExpired()

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@@ -224,10 +224,26 @@ export function updateExpenseClaimItem(claimId, itemId, payload) {
})
}
export function submitExpenseClaim(claimId) {
function createPreReviewRequestId() {
if (typeof globalThis.crypto?.randomUUID === 'function') {
return `pre-review:${globalThis.crypto.randomUUID()}`
}
return `pre-review:${Date.now()}:${Math.random().toString(16).slice(2)}`
}
export function preReviewExpenseClaim(claimId, requestId = '') {
const normalizedRequestId = String(requestId || '').trim() || createPreReviewRequestId()
return apiRequest(`/reimbursements/claims/${encodeURIComponent(String(claimId || '').trim())}/pre-review`, {
method: 'POST',
headers: { 'X-Request-ID': normalizedRequestId },
body: JSON.stringify({})
})
}
export function submitExpenseClaim(claimId, payload = {}) {
return apiRequest(`/reimbursements/claims/${encodeURIComponent(String(claimId || '').trim())}/submit`, {
method: 'POST',
body: JSON.stringify({})
body: JSON.stringify(payload || {})
})
}

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@@ -35,6 +35,10 @@ const EVENT_PRESENTATION = {
application_returned: { label: '费用申请被退回', icon: 'mdi mdi-arrow-u-left-top', tone: 'warning' },
claim_returned: { label: '报销单被退回', icon: 'mdi mdi-arrow-u-left-top', tone: 'warning' },
reimbursement_draft_generated: { label: '报销草稿已自动生成', icon: 'mdi mdi-robot-outline', tone: 'success' },
receipt_received: { label: '票据已进入费用事件', icon: 'mdi mdi-receipt-text-plus-outline', tone: 'info' },
attachment_associated: { label: '票据已归集到报销草稿', icon: 'mdi mdi-file-link-outline', tone: 'success' },
application_pre_review_completed: { label: '费用申请 AI 预审已完成', icon: 'mdi mdi-shield-search-outline', tone: 'success' },
claim_pre_review_completed: { label: '报销单 AI 预审已完成', icon: 'mdi mdi-shield-search-outline', tone: 'success' },
payment_completed: { label: '付款已完成', icon: 'mdi mdi-cash-check', tone: 'success' },
application_archived: { label: '费用申请已归档', icon: 'mdi mdi-archive-check-outline', tone: 'success' }
}
@@ -125,6 +129,32 @@ function buildEventSummary(eventType, payload) {
}
}
if (eventType === 'receipt_received') {
const fileName = compactText(readField(payload, 'file_name', 'fileName'))
return fileName
? `${fileName} 已进入费用事件并完成票据识别。`
: '票据已进入费用事件并完成识别。'
}
if (eventType === 'attachment_associated') {
const claimNo = compactText(readField(payload, 'claim_no', 'claimNo'))
return claimNo
? `票据已自动归集到报销草稿 ${claimNo}`
: '票据已自动归集到当前报销草稿。'
}
if (['application_pre_review_completed', 'claim_pre_review_completed'].includes(eventType)) {
const message = compactText(payload?.message)
if (message) {
return message
}
const passed = readField(payload, 'passed', 'passed')
const blockingCount = Number(readField(payload, 'blocking_risk_count', 'blockingRiskCount') || 0)
return passed === false
? `AI 预审发现 ${blockingCount} 条重大风险,请处理后重新预审。`
: 'AI 预审已通过,可以继续提交审批。'
}
if (eventType === 'application_archived') {
const reimbursementClaimNo = compactText(readField(payload, 'reimbursement_claim_no', 'reimbursementClaimNo'))
if (reimbursementClaimNo) {
@@ -175,13 +205,17 @@ function normalizeEvent(event, index) {
const occurredAt = readField(event, 'occurred_at', 'occurredAt')
const timestamp = new Date(occurredAt || '').getTime()
const payload = readField(event, 'payload_json', 'payloadJson') || {}
const isFailedPreReview = (
['application_pre_review_completed', 'claim_pre_review_completed'].includes(eventType)
&& readField(payload, 'passed', 'passed') === false
)
return {
id: compactText(event?.id) || `${eventType || 'event'}-${index}`,
eventType,
label: presentation.label,
icon: presentation.icon,
tone: presentation.tone,
tone: isFailedPreReview ? 'warning' : presentation.tone,
summary: buildEventSummary(eventType, payload),
actorLabel: eventType === 'historical_claim_imported' ? '系统' : resolveActorLabel(event),
occurredAt: compactText(occurredAt),

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@@ -0,0 +1,13 @@
export function mapPreReviewFindingsToRiskFlags(preReview = {}) {
const findings = Array.isArray(preReview?.findings) ? preReview.findings : []
return findings.map((finding) => ({
...finding,
source: String(finding?.source || 'pre_review_finding').trim() || 'pre_review_finding',
label: finding?.message || '提交前预审风险',
business_stage: String(
finding?.business_stage || finding?.businessStage || 'reimbursement'
).trim() || 'reimbursement',
risk_domain: finding?.risk_domain || finding?.riskDomain || '',
visibility_scope: finding?.visibility_scope || finding?.visibilityScope || ''
}))
}

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@@ -3,6 +3,7 @@ import { computed, nextTick, ref, watch } from 'vue'
import {
acceptExpenseClaimStandardAdjustment,
calculateTravelReimbursement,
preReviewExpenseClaim,
submitExpenseClaim,
updateExpenseClaim
} from '../../services/reimbursements.js'
@@ -26,6 +27,7 @@ import {
normalizeRiskTone,
resolveRiskTags
} from './travelRequestDetailInsights.js'
import { mapPreReviewFindingsToRiskFlags } from './travelRequestDetailPreReview.js'
import {
buildCurrentStandardAdjustmentMap,
buildStandardAdjustmentPayload as buildStandardAdjustmentPayloadModel,
@@ -139,11 +141,16 @@ export function useTravelRequestDetailRiskSubmit({
}
function applyClaimRiskFlagsPayload(payload) {
const flags = Array.isArray(payload?.claim_risk_flags)
? payload.claim_risk_flags
: Array.isArray(payload?.claimRiskFlags)
? payload.claimRiskFlags
const flags = [
payload?.claim_risk_flags,
payload?.claimRiskFlags,
payload?.risk_flags_json,
payload?.riskFlags
].find(Array.isArray) || (
Array.isArray(payload?.pre_review?.findings)
? mapPreReviewFindingsToRiskFlags(payload.pre_review)
: null
)
if (!flags) {
return
}
@@ -657,7 +664,24 @@ export function useTravelRequestDetailRiskSubmit({
async function runSubmitRequest(claimId, documentNo, isApplication, taskSeq) {
try {
const payload = await submitExpenseClaim(claimId)
const reviewedClaim = await preReviewExpenseClaim(claimId)
if (taskSeq !== submitTaskSeq || String(request.value?.claimId || '').trim() !== claimId) {
return
}
applyClaimRiskFlagsPayload(reviewedClaim)
const preReview = reviewedClaim?.pre_review || reviewedClaim?.preReview || null
if (String(preReview?.decision || '').trim() === 'needs_fix') {
toast(preReview?.message || '自动检测发现需要先整改的风险,请处理后重新提交。')
emit('request-updated', { claimId })
return
}
const payload = await submitExpenseClaim(claimId, {
pre_review_id: String(preReview?.review_id || preReview?.reviewId || '').trim() || null,
input_fingerprint: String(
preReview?.input_fingerprint || preReview?.inputFingerprint || ''
).trim() || null
})
if (taskSeq !== submitTaskSeq || String(request.value?.claimId || '').trim() !== claimId) {
return
}
@@ -678,6 +702,12 @@ export function useTravelRequestDetailRiskSubmit({
emit('request-updated', { claimId })
} catch (error) {
if (taskSeq === submitTaskSeq) {
if (['PRE_REVIEW_NEEDS_FIX', 'PRE_REVIEW_CHANGED'].includes(error?.code)) {
applyClaimRiskFlagsPayload({ pre_review: error?.review })
toast(error?.review?.message || error?.message || '自动检测发现需要先整改的风险。')
emit('request-updated', { claimId })
return
}
toast(error?.message || '提交审批失败,请稍后重试。')
}
} finally {
@@ -693,7 +723,6 @@ export function useTravelRequestDetailRiskSubmit({
submitTaskSeq += 1
submitBusy.value = false
}
function disposeRiskSubmit() {
resetSubmitWorkState()
if (highlightedRiskCardTimer) {