- 新增 25+ 条风险规则(预算/报销/申请/通用类),完善风险规则模拟与反馈发布机制 - 引入费用审批动态路由、平台风险分级、预审与风险阶段管理 - 预算中心列表化改造,优化票据夹仪表盘与数字员工工作看板 - 新增 Hermes 风险线索收集器、Agent 链路追踪中心 - 扩展数字员工能力库(18 个领域 Skill)与交通费用自动预估 - 完善报销申请快速预览、权限控制与前端测试覆盖
227 lines
6.3 KiB
JavaScript
227 lines
6.3 KiB
JavaScript
import assert from 'node:assert/strict'
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import test from 'node:test'
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import {
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buildDetailAlerts,
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hasMissingAttachment,
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hasPendingInfo
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} from '../src/utils/detailAlerts.js'
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test('detail topbar ignores system allowance rows when checking missing tickets', () => {
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const request = {
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node: '直属领导审批',
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approvalKey: 'in_progress',
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typeCode: 'travel',
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typeLabel: '差旅费',
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reason: '上海项目出差',
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location: '上海',
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city: '上海',
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occurredDisplay: '2026-05-13 至 2026-05-15',
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amountValue: 1008,
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profilePosition: '待补充',
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profileGrade: '待补充',
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profileManager: '待补充',
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expenseItems: [
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{
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id: 'outbound-train',
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itemType: 'train_ticket',
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itemReason: '广州南-上海虹桥',
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itemLocation: '上海',
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itemDate: '2026-05-13',
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itemAmount: 354,
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invoiceId: 'outbound.png'
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},
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{
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id: 'hotel',
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itemType: 'hotel_ticket',
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itemReason: '上海中心酒店',
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itemLocation: '上海',
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itemDate: '2026-05-14',
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itemAmount: 354,
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invoiceId: 'hotel.png'
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},
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{
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id: 'allowance',
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itemType: 'travel_allowance',
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itemReason: '系统自动计算出差补贴',
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itemLocation: '上海',
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itemDate: '2026-05-15',
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itemAmount: 300,
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invoiceId: '',
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isSystemGenerated: true
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}
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]
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}
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const alerts = buildDetailAlerts(request).map((item) => item.label)
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assert.equal(hasMissingAttachment(request), false)
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assert.equal(hasPendingInfo(request), false)
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assert.deepEqual(alerts, ['SLA 催单次数 0'])
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})
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test('detail topbar still flags real manual rows without required ticket info', () => {
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const request = {
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node: '待提交',
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approvalKey: 'draft',
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typeCode: 'travel',
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typeLabel: '差旅费',
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reason: '待补充',
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location: '待补充',
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city: '待补充',
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occurredDisplay: '待补充',
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amountValue: 0,
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expenseItems: [
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{
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id: 'manual-train',
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itemType: 'train_ticket',
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itemReason: '',
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itemLocation: '',
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itemDate: '',
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itemAmount: 0,
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invoiceId: ''
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},
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{
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id: 'allowance',
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itemType: 'travel_allowance',
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itemReason: '系统自动计算出差补贴',
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itemAmount: 300,
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invoiceId: '',
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isSystemGenerated: true
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}
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]
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}
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const alerts = buildDetailAlerts(request).map((item) => item.label)
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assert.equal(hasMissingAttachment(request), true)
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assert.equal(hasPendingInfo(request), true)
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assert.deepEqual(alerts, ['SLA 催单次数 0', '缺少票据', '待补信息'])
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})
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test('application detail topbar does not ask for receipt attachments', () => {
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const request = {
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id: 'AP-20260525103045-ABCDEFGH',
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claimNo: 'AP-20260525103045-ABCDEFGH',
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documentTypeCode: 'application',
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node: '直属领导审批',
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approvalKey: 'in_progress',
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typeCode: 'travel_application',
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typeLabel: '差旅费用申请',
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reason: '支撑国网服务器上线部署',
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location: '上海',
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city: '上海',
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occurredDisplay: '2026-05-25 ~ 2026-05-28',
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amountValue: 12000,
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attachmentSummary: '申请单',
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secondaryStatusValue: '已进入审批流程',
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expenseItems: []
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}
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const alerts = buildDetailAlerts(request).map((item) => item.label)
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assert.equal(hasMissingAttachment(request), false)
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assert.equal(alerts.includes('缺少票据'), false)
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assert.deepEqual(alerts, ['SLA 催单次数 0'])
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})
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test('detail topbar surfaces stored medium and high risk flags first', () => {
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const highAlerts = buildDetailAlerts({
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node: 'AI预审',
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approvalKey: 'draft',
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riskFlags: [
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{
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source: 'submission_review',
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hit_source: 'rule_center',
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severity: 'high',
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message: '票据日期超出申报差旅行程。'
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},
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{
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source: 'submission_review',
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hit_source: 'rule_center',
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severity: 'medium',
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message: '票据城市需要人工核对。'
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}
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],
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expenseItems: []
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})
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const mediumAlerts = buildDetailAlerts({
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node: 'AI预审',
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approvalKey: 'draft',
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riskFlags: [
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{
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source: 'submission_review',
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hit_source: 'rule_center',
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severity: 'medium',
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message: '票据城市需要人工核对。'
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}
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],
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expenseItems: []
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})
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assert.equal(highAlerts[0].label, '高风险 1 项')
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assert.equal(highAlerts[0].tone, 'danger')
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assert.equal(mediumAlerts[0].label, '中风险 1 项')
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assert.equal(mediumAlerts[0].tone, 'warning')
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})
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test('detail topbar does not treat handoff or SLA events as risk flags', () => {
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const alerts = buildDetailAlerts({
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node: '待提交',
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approvalKey: 'draft',
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typeCode: 'travel',
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typeLabel: '差旅费',
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reason: '上海项目出差',
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location: '上海',
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city: '上海',
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occurredDisplay: '2026-05-13',
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amountValue: 300,
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riskFlags: [
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{
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source: 'application_handoff',
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event_type: 'expense_application_to_reimbursement_draft',
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severity: 'info',
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message: '费用申请已生成报销草稿。'
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},
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{ source: 'sla_reminder', message: '下属已催单' }
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],
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expenseItems: [
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{
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id: 'train',
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itemType: 'train_ticket',
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itemReason: '武汉-上海',
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itemLocation: '上海',
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itemDate: '2026-05-13',
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itemAmount: 300,
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invoiceId: 'ticket.pdf'
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}
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]
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})
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assert.deepEqual(alerts.map((item) => item.label), ['SLA 催单次数 1'])
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})
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test('detail topbar shows SLA reminder count from direct fields and reminder events', () => {
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const directAlerts = buildDetailAlerts({
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node: '直属领导审批',
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approvalKey: 'in_progress',
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slaReminderCount: 2,
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expenseItems: []
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})
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const eventAlerts = buildDetailAlerts({
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node: '直属领导审批',
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approvalKey: 'in_progress',
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riskFlags: [
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{ source: 'sla_reminder', message: '下属已催单' },
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{ event_type: 'urge', message: '再次催单' }
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],
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expenseItems: []
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})
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assert.equal(directAlerts[0].label, 'SLA 催单次数 2')
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assert.equal(directAlerts[0].tone, 'warning')
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assert.equal(directAlerts[0].icon, 'mdi mdi-bell-ring-outline')
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assert.equal(eventAlerts[0].label, 'SLA 催单次数 2')
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})
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