- 将AI验审改为AI预审,高风险不再拦截而是随单流转给审批人复核 - 新增平台风险规则评估引擎,支持事由过短、票据异常、重复发票等多种评估器 - 用户上下文增加部门信息(department_name),认证流程同步关联组织架构 - 规则scenario_json改为中文标签(差旅/费用科目),统一场景分类 - 新增orchestrator审核流程测试用例 - 前端更新审计视图、差旅报销等相关页面
521 lines
15 KiB
JavaScript
521 lines
15 KiB
JavaScript
import { computed, reactive, ref } from 'vue'
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import { fetchExpenseClaims } from '../services/reimbursements.js'
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const EXPENSE_TYPE_LABELS = {
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travel: '差旅费',
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entertainment: '业务招待费',
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office: '办公费',
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meeting: '会务费',
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training: '培训费',
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hotel: '住宿费',
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transport: '交通费',
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meal: '餐费',
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other: '其他费用'
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}
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const LOCATION_REQUIRED_EXPENSE_TYPES = new Set([
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'travel',
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'meeting',
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'entertainment'
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])
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const REIMBURSEMENT_PROGRESS_LABELS = [
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'保存草稿',
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'待提交',
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'AI预审',
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'直属领导审批',
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'财务审批',
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'归档入账'
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]
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function parseNumber(value) {
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const nextValue = Number(value)
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return Number.isFinite(nextValue) ? nextValue : 0
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}
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function toDate(value) {
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if (!value) {
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return null
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}
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const nextDate = new Date(value)
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return Number.isNaN(nextDate.getTime()) ? null : nextDate
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}
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function formatDate(value) {
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const nextDate = toDate(value)
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if (!nextDate) {
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return ''
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}
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const year = nextDate.getFullYear()
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const month = String(nextDate.getMonth() + 1).padStart(2, '0')
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const day = String(nextDate.getDate()).padStart(2, '0')
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return `${year}-${month}-${day}`
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}
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function formatDateTime(value) {
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const nextDate = toDate(value)
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if (!nextDate) {
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return ''
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}
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const hours = String(nextDate.getHours()).padStart(2, '0')
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const minutes = String(nextDate.getMinutes()).padStart(2, '0')
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return `${formatDate(nextDate)} ${hours}:${minutes}`
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}
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function formatAmount(value) {
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return new Intl.NumberFormat('zh-CN', {
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style: 'currency',
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currency: 'CNY',
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minimumFractionDigits: 0,
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maximumFractionDigits: Number.isInteger(value) ? 0 : 2
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}).format(parseNumber(value))
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}
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function resolveTypeLabel(typeCode) {
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return EXPENSE_TYPE_LABELS[String(typeCode || '').trim()] || EXPENSE_TYPE_LABELS.other
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}
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function normalizeExpenseType(typeCode) {
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return String(typeCode || '').trim() || 'other'
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}
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function isLocationRequiredExpenseType(typeCode) {
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return LOCATION_REQUIRED_EXPENSE_TYPES.has(normalizeExpenseType(typeCode))
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}
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function resolveLocationDisplay(location, typeCode) {
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const normalized = String(location || '').trim()
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if (normalized) {
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return normalized
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}
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return isLocationRequiredExpenseType(typeCode) ? '待补充' : '非必填'
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}
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function resolveAttachmentDisplayName(value) {
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const normalized = String(value || '').trim()
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if (!normalized) {
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return ''
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}
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return normalized.split('/').filter(Boolean).pop() || normalized
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}
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function resolveApprovalMeta(status) {
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const normalized = String(status || '').trim().toLowerCase()
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if (normalized === 'draft') {
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return { key: 'draft', label: '草稿', tone: 'draft' }
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}
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if (['supplement', 'returned'].includes(normalized)) {
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return { key: 'supplement', label: '待补充', tone: 'warning' }
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}
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if (['approved', 'completed', 'paid'].includes(normalized)) {
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return { key: 'completed', label: '已完成', tone: 'success' }
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}
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if (['rejected', 'cancelled'].includes(normalized)) {
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return { key: 'rejected', label: '已退回', tone: 'danger' }
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}
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return { key: 'in_progress', label: '审批中', tone: 'info' }
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}
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function resolveWorkflowNode(claim, approvalMeta) {
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const rawNode = String(claim?.approval_stage || '').trim()
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if (rawNode) {
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if (rawNode === '审批流转') {
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return 'AI预审'
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}
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if (rawNode === '待补充') {
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return approvalMeta.key === 'draft' ? '待提交' : 'AI预审'
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}
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return rawNode
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}
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if (approvalMeta.key === 'draft' || approvalMeta.key === 'supplement' || approvalMeta.key === 'rejected') {
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return '待提交'
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}
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if (approvalMeta.key === 'completed') {
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return '归档入账'
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}
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return 'AI预审'
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}
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function stringifyRiskFlag(value) {
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if (typeof value === 'string') {
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return value.trim()
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}
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if (!value || typeof value !== 'object') {
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return ''
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}
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for (const key of ['message', 'label', 'reason', 'name']) {
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const nextValue = String(value[key] || '').trim()
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if (nextValue) {
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return nextValue
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}
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}
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return ''
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}
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function buildRiskSummary(riskFlags) {
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if (!Array.isArray(riskFlags) || !riskFlags.length) {
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return '无'
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}
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const items = riskFlags.map((item) => stringifyRiskFlag(item)).filter(Boolean)
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return items.length ? items.join(';') : '无'
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}
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function buildOccurredDisplay(claim) {
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const itemDates = Array.isArray(claim?.items)
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? claim.items.map((item) => formatDate(item?.item_date)).filter(Boolean)
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: []
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if (!itemDates.length) {
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return formatDate(claim?.occurred_at) || '待补充'
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}
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const sortedDates = [...new Set(itemDates)].sort()
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if (sortedDates.length === 1) {
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return sortedDates[0]
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}
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return `${sortedDates[0]} ~ ${sortedDates[sortedDates.length - 1]}`
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}
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function resolveProgressCurrentIndex(approvalMeta, workflowNode) {
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const normalizedNode = String(workflowNode || '').trim()
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if (approvalMeta.key === 'completed') {
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return 5
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}
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if (normalizedNode.includes('归档') || normalizedNode.includes('入账')) {
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return 5
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}
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if (normalizedNode.includes('财务')) {
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return 4
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}
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if (
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normalizedNode.includes('直属领导')
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|| normalizedNode.includes('领导审批')
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|| normalizedNode.includes('部门负责人')
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|| normalizedNode.includes('负责人审批')
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) {
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return 3
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}
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if (normalizedNode.includes('AI预审') || normalizedNode.includes('AI验审') || normalizedNode.includes('审批流转')) {
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return 2
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}
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if (normalizedNode.includes('待提交')) {
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return 1
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}
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if (approvalMeta.key === 'draft' || approvalMeta.key === 'supplement' || approvalMeta.key === 'rejected') {
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return 1
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}
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return 2
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}
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function buildProgressSteps(approvalMeta, workflowNode) {
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const currentIndex = resolveProgressCurrentIndex(approvalMeta, workflowNode)
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const currentTime =
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approvalMeta.key === 'completed'
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? '已完成'
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: approvalMeta.key === 'supplement'
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? '待补充'
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: approvalMeta.key === 'rejected'
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? '已退回'
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: '进行中'
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return REIMBURSEMENT_PROGRESS_LABELS.map((label, index) => {
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if (approvalMeta.key === 'completed') {
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return {
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index: index + 1,
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label,
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time: '已完成',
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done: true,
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active: true,
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current: false
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}
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}
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if (index < currentIndex) {
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return {
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index: index + 1,
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label,
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time: '已完成',
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done: true,
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active: true,
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current: false
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}
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}
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if (index === currentIndex) {
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return {
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index: index + 1,
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label,
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time: currentTime,
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done: false,
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active: true,
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current: true
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}
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}
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return {
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index: index + 1,
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label,
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time: '待处理',
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done: false,
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active: false,
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current: false
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}
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})
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}
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function buildExpenseItems(claim, riskSummary) {
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if (!Array.isArray(claim?.items)) {
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return []
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}
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return claim.items.map((item, index) => {
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const invoiceId = String(item?.invoice_id || '').trim()
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const attachmentName = resolveAttachmentDisplayName(invoiceId)
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const attachments = invoiceId ? [attachmentName || invoiceId] : []
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const itemType = normalizeExpenseType(item?.item_type || claim?.expense_type)
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const itemTypeLabel = resolveTypeLabel(itemType)
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const itemLocation = String(item?.item_location || '').trim()
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const itemReason = String(item?.item_reason || '').trim()
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const itemAmount = parseNumber(item?.item_amount)
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const itemAmountDisplay = itemAmount > 0 ? formatAmount(itemAmount) : '待补充'
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return {
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id: String(item?.id || `${claim?.id || 'claim'}-item-${index}`),
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time: formatDate(item?.item_date) || '待补充',
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itemDate: formatDate(item?.item_date) || '',
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itemType,
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itemReason,
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itemLocation,
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itemAmount,
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invoiceId,
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dayLabel: claim?.expense_type === 'travel' ? `第 ${index + 1} 项` : '业务发生项',
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name: itemTypeLabel,
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category: itemTypeLabel,
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desc: itemReason || '待补充',
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detail: resolveLocationDisplay(itemLocation, itemType),
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amount: itemAmountDisplay,
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status: attachments.length ? '已识别' : '待补充',
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tone: attachments.length ? 'ok' : 'bad',
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attachmentStatus: attachments.length ? `${attachments.length} 份附件` : '未上传',
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attachmentHint: attachments.length ? attachments[0] : '支持上传 JPG、PNG、PDF,未上传也可先保存草稿',
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attachmentTone: attachments.length ? 'ok' : 'missing',
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attachments,
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riskLabel: riskSummary === '无' ? '无' : '待关注',
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riskText: riskSummary === '无' ? '' : riskSummary,
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riskTone: riskSummary === '无' ? 'low' : 'medium'
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}
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})
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}
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export function mapExpenseClaimToRequest(claim) {
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const typeCode = String(claim?.expense_type || '').trim() || 'other'
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const typeLabel = resolveTypeLabel(typeCode)
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const approvalMeta = resolveApprovalMeta(claim?.status)
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const workflowNode = resolveWorkflowNode(claim, approvalMeta)
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const invoiceCount = Math.max(0, parseNumber(claim?.invoice_count))
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const riskSummary = buildRiskSummary(claim?.risk_flags_json)
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const expenseItems = buildExpenseItems(claim, riskSummary)
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const applyDateTime = claim?.submitted_at || claim?.created_at
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return {
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id: String(claim?.claim_no || claim?.id || '').trim(),
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claimNo: String(claim?.claim_no || claim?.id || '').trim(),
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claimId: String(claim?.id || '').trim(),
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status: String(claim?.status || '').trim(),
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person: String(claim?.employee_name || '').trim() || '待补充',
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dept: String(claim?.department_name || '').trim() || '待补充',
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departmentName: String(claim?.department_name || '').trim() || '待补充',
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employeeName: String(claim?.employee_name || '').trim() || '待补充',
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employeePosition: String(claim?.employee_position || '').trim(),
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employeeGrade: String(claim?.employee_grade || '').trim(),
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managerName: String(claim?.manager_name || '').trim(),
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roleLabels: Array.isArray(claim?.role_labels) ? claim.role_labels.filter(Boolean) : [],
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entity: '',
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typeCode,
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typeLabel,
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detailVariant: typeCode === 'travel' ? 'travel' : 'general',
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title: String(claim?.reason || '').trim() || `${typeLabel}报销`,
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sceneLabel: typeLabel,
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sceneTarget: String(claim?.location || '').trim() || '待补充',
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location: String(claim?.location || '').trim() || '待补充',
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relatedCustomer: '',
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occurredDisplay: buildOccurredDisplay(claim),
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occurredAt: claim?.occurred_at || '',
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applyTime: formatDateTime(applyDateTime) || '待补充',
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submittedAt: applyDateTime || '',
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createdAt: claim?.created_at || '',
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amount: parseNumber(claim?.amount),
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riskFlags: Array.isArray(claim?.risk_flags_json) ? claim.risk_flags_json : [],
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invoiceCount,
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workflowNode,
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approvalKey: approvalMeta.key,
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approvalStatus: approvalMeta.label,
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approvalTone: approvalMeta.tone,
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secondaryStatusLabel: typeCode === 'travel' ? '行程状态' : '票据状态',
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secondaryStatusValue: invoiceCount > 0 ? `已关联 ${invoiceCount} 张票据` : '待上传票据',
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secondaryStatusTone: invoiceCount > 0 ? 'success' : 'warning',
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riskSummary,
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attachmentSummary: invoiceCount > 0 ? `${invoiceCount} 张票据` : '无',
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expenseTableSummary: expenseItems.length
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? (invoiceCount > 0
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? `共 ${expenseItems.length} 条费用明细,已关联 ${invoiceCount} 张票据`
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: `共 ${expenseItems.length} 条费用明细,待补充票据`)
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: '暂无费用明细',
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note: String(claim?.reason || '').trim(),
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progressSteps: buildProgressSteps(approvalMeta, workflowNode),
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expenseItems
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}
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}
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function getWeekStart(date) {
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const nextDate = new Date(date)
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const day = nextDate.getDay() || 7
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nextDate.setHours(0, 0, 0, 0)
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nextDate.setDate(nextDate.getDate() - day + 1)
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return nextDate
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}
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function getRecentDaysStart(date, days) {
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const nextDate = new Date(date)
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nextDate.setHours(0, 0, 0, 0)
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nextDate.setDate(nextDate.getDate() - Math.max(0, Number(days || 1) - 1))
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return nextDate
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}
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function resolveRangeMatch(activeRange, item) {
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if (activeRange === 'custom' || activeRange === '本月') {
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if (activeRange !== '本月') {
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return true
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}
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}
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const targetDate = toDate(item?.submittedAt || item?.createdAt || item?.occurredAt)
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if (!targetDate) {
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return true
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}
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const now = new Date()
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const targetDay = formatDate(targetDate)
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if (activeRange === '今日') {
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return targetDay === formatDate(now)
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}
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if (activeRange === '近10日') {
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const recentStart = getRecentDaysStart(now, 10)
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return targetDate >= recentStart && targetDate <= now
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}
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if (activeRange === '本周') {
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const weekStart = getWeekStart(now)
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const nextWeekStart = new Date(weekStart)
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nextWeekStart.setDate(nextWeekStart.getDate() + 7)
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return targetDate >= weekStart && targetDate < nextWeekStart
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}
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if (activeRange === '本月') {
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return (
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targetDate.getFullYear() === now.getFullYear()
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&& targetDate.getMonth() === now.getMonth()
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)
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}
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return true
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}
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export function useRequests() {
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const requests = ref([])
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const loading = ref(false)
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const error = ref('')
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const search = ref('')
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const filters = reactive({ entity: '全部主体', category: '全部类型', risk: '全部状态' })
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const ranges = ['今日', '近10日', '本周', '本月']
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const activeRange = ref('近10日')
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const filteredRequests = computed(() => {
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const key = search.value.trim().toLowerCase()
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return requests.value.filter((item) => {
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const searchText = [
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item.id,
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item.person,
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item.typeLabel,
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item.title,
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item.sceneTarget,
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item.riskSummary
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]
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.filter(Boolean)
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.join('')
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.toLowerCase()
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const matchesSearch = !key || searchText.includes(key)
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const matchesRange = resolveRangeMatch(activeRange.value, item)
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return matchesSearch && matchesRange
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})
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})
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async function reload() {
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loading.value = true
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error.value = ''
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try {
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const payload = await fetchExpenseClaims()
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requests.value = Array.isArray(payload) ? payload.map((item) => mapExpenseClaimToRequest(item)) : []
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} catch (nextError) {
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requests.value = []
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error.value = nextError instanceof Error ? nextError.message : '个人报销列表加载失败。'
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} finally {
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loading.value = false
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}
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}
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function approveRequest(request) {
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return `${request.id} 未执行本地状态变更,列表当前只展示后端真实数据。`
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}
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function rejectRequest(request) {
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return `${request.id} 未执行本地状态变更,列表当前只展示后端真实数据。`
|
||
}
|
||
|
||
void reload()
|
||
|
||
return {
|
||
requests,
|
||
loading,
|
||
error,
|
||
search,
|
||
filters,
|
||
ranges,
|
||
activeRange,
|
||
filteredRequests,
|
||
approveRequest,
|
||
rejectRequest,
|
||
reload
|
||
}
|
||
}
|