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260 lines
7.7 KiB
JavaScript
260 lines
7.7 KiB
JavaScript
export const BUDGET_ONTOLOGY_FIELDS = [
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{
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key: 'budget_period',
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label: '预算周期',
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scope: 'budget_header',
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required: true,
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aliases: ['预算周期', '预算期间', '年度', '季度', '月份']
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},
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{
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key: 'department',
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label: '所属部门',
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scope: 'budget_header',
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required: true,
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aliases: ['所属部门', '预算部门', '部门']
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},
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{
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key: 'cost_center',
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label: '成本中心',
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scope: 'budget_header',
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required: true,
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aliases: ['成本中心', '成本中心编码']
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},
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{
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key: 'budget_owner',
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label: '预算负责人',
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scope: 'budget_header',
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required: true,
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aliases: ['预算负责人', '负责人', '编制人']
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},
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{
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key: 'budget_version',
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label: '预算版本',
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scope: 'budget_header',
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required: true,
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aliases: ['预算版本', '版本']
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},
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{
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key: 'budget_status',
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label: '预算状态',
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scope: 'budget_header',
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required: true,
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aliases: ['预算状态', '状态']
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},
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{
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key: 'budget_description',
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label: '预算说明',
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scope: 'budget_header',
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required: false,
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aliases: ['预算说明', '编制说明', '说明']
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},
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{
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key: 'budget_subject',
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label: '预算科目',
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scope: 'budget_detail',
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required: true,
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aliases: ['预算科目', '费用类型', '费用科目']
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},
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{
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key: 'budget_amount',
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label: '预算金额',
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scope: 'budget_detail',
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required: true,
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aliases: ['预算金额', '预算额度', '预算总额']
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},
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{
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key: 'reserved_amount',
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label: '已占用',
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scope: 'budget_execution',
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required: false,
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aliases: ['已占用', '已预占', '占用金额']
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},
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{
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key: 'consumed_amount',
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label: '已发生',
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scope: 'budget_execution',
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required: false,
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aliases: ['已发生', '已核销', '已消耗', '已使用']
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},
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{
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key: 'available_amount',
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label: '剩余可用',
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scope: 'budget_execution',
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required: false,
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aliases: ['剩余可用', '可用余额', '剩余预算', '可用预算']
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},
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{
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key: 'claim_amount',
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label: '本单金额',
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scope: 'budget_execution',
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required: false,
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aliases: ['本单金额', '申请金额', '报销金额']
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},
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{
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key: 'claim_amount_ratio',
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label: '本单占用比例',
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scope: 'budget_execution',
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required: false,
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aliases: ['本单占用比例', '占用比例', '本次费用占预算']
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},
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{
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key: 'usage_rate',
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label: '当前使用率',
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scope: 'budget_execution',
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required: false,
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aliases: ['当前使用率', '预算使用率']
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},
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{
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key: 'after_usage_rate',
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label: '审批后使用率',
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scope: 'budget_execution',
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required: false,
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aliases: ['审批后使用率', '审批后预算使用率']
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},
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{
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key: 'remaining_budget_ratio',
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label: '剩余比例',
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scope: 'budget_execution',
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required: false,
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aliases: ['剩余比例', '预算剩余比例']
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},
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{
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key: 'available_before_amount',
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label: '审批前可用预算',
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scope: 'budget_execution',
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required: false,
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aliases: ['审批前可用预算', '审批前余额']
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},
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{
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key: 'over_budget_amount',
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label: '超预算金额',
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scope: 'budget_control',
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required: false,
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aliases: ['超预算金额', '超预算风险', '超出预算']
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},
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{
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key: 'warning_threshold',
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label: '预警线',
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scope: 'budget_control',
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required: true,
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aliases: ['预警线', '预警阈值', '预算预警']
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},
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{
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key: 'control_action',
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label: '控制动作',
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scope: 'budget_control',
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required: true,
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aliases: ['控制动作', '管控动作', '超预算控制']
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},
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{
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key: 'budget_remark',
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label: '备注',
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scope: 'budget_detail',
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required: false,
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aliases: ['备注', '说明']
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}
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]
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export const BUDGET_FIELD_KEYS = Object.freeze(
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BUDGET_ONTOLOGY_FIELDS.reduce((result, field) => {
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result[field.key] = field.key
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return result
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}, {})
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)
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export const BUDGET_STATUS_OPTIONS = ['编制中', '已发布', '已冻结']
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export const BUDGET_WARNING_OPTIONS = ['60%', '70%', '80%', '90%']
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export const BUDGET_CONTROL_ACTION_OPTIONS = ['正常', '提醒', '管控']
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export const BUDGET_YEAR_OPTIONS = ['2026', '2027', '2028']
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export const BUDGET_QUARTER_OPTIONS = ['Q1', 'Q2', 'Q3', 'Q4']
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export const BUDGET_EXPENSE_TYPE_OPTIONS = Object.freeze([
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{ value: 'travel', label: '差旅' },
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{ value: 'hotel', label: '住宿费' },
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{ value: 'transport', label: '交通费' },
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{ value: 'meal', label: '招待费' },
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{ value: 'meeting', label: '会务费' },
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{ value: 'marketing', label: '市场推广费' },
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{ value: 'office', label: '办公用品' },
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{ value: 'training', label: '培训费' },
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{ value: 'software', label: '软件服务费' },
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{ value: 'communication', label: '通信' },
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{ value: 'welfare', label: '福利费' }
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])
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const BUDGET_EXPENSE_TYPE_BY_CODE = Object.freeze(
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BUDGET_EXPENSE_TYPE_OPTIONS.reduce((result, item) => {
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result[item.value] = item
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return result
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}, {})
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)
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export const BUDGET_VISIBLE_EXPENSE_TYPE_CODES = Object.freeze([
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'travel',
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'communication',
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'meal',
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'office'
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])
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export const BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS = Object.freeze(
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BUDGET_VISIBLE_EXPENSE_TYPE_CODES.map((code) => BUDGET_EXPENSE_TYPE_BY_CODE[code]).filter(Boolean)
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)
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export function resolveBudgetExpenseTypeLabel(code, fallback = '') {
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return BUDGET_EXPENSE_TYPE_BY_CODE[String(code || '').trim()]?.label || fallback
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}
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export function formatBudgetPeriod(year, quarter) {
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const normalizedYear = String(year || '').replace(/[^\d]/g, '') || '2026'
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const normalizedQuarter = BUDGET_QUARTER_OPTIONS.includes(String(quarter || '').trim())
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? String(quarter || '').trim()
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: BUDGET_QUARTER_OPTIONS[0]
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return `${normalizedYear}年${normalizedQuarter}`
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}
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export function buildBudgetOntologyContext({ form = {}, rows = [], departments = [] } = {}) {
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const department = departments.find((item) => item.code === form.departmentCode) || {}
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const budgetYear =
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String(form.budgetYear || '').replace(/[^\d]/g, '') ||
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String(form.budgetPeriod || '').replace(/[^\d]/g, '').slice(0, 4) ||
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'2026'
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const budgetQuarter = BUDGET_QUARTER_OPTIONS.includes(String(form.budgetQuarter || '').trim())
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? String(form.budgetQuarter || '').trim()
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: BUDGET_QUARTER_OPTIONS[0]
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const budgetPeriod = form.budgetYear || form.budgetQuarter
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? formatBudgetPeriod(budgetYear, budgetQuarter)
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: form.budgetPeriod || formatBudgetPeriod(budgetYear, budgetQuarter)
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return {
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document_type: 'budget_plan',
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entry_source: 'budget_center',
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conversation_scenario: 'budget',
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budget_fields: BUDGET_ONTOLOGY_FIELDS,
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budget_header: {
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budget_period: budgetPeriod,
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budget_year: budgetYear,
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budget_quarter: budgetQuarter,
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department: department.name || '',
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department_code: form.departmentCode || '',
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cost_center: form.costCenter || department.costCenter || '',
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budget_owner: form.budgetOwner || '',
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budget_version: form.budgetVersion || '',
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budget_status: form.budgetStatus || '',
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budget_description: form.budgetDescription || ''
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},
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budget_details: rows.map((row) => {
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const code = String(row.budgetSubjectCode || '').trim()
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const option = BUDGET_EXPENSE_TYPE_BY_CODE[code]
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const label = option?.label || row.budgetSubject || ''
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return {
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budget_subject: label,
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budget_subject_code: option?.value || code,
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expense_type: option?.value || code,
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expense_type_label: label,
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budget_amount: row.budgetAmount || '',
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warning_threshold: row.warningThreshold || '',
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control_action: row.controlAction || '',
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budget_remark: row.budgetRemark || ''
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}
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})
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}
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}
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