OAFLOW1 支持负责人本人报销兜底审批

server/src/routes/approvalRules.js

@@ -7,6 +7,7 @@ const { ROLE_PERMISSIONS } = require("../constants/permissions");
 
 const ROLE_CODES = Object.keys(ROLE_PERMISSIONS);
 const MONEY_STRING_SCHEMA = z.string().regex(/^\d+(\.\d{1,2})?$/);
+const OWNER_SELF_FALLBACK_ROLE_CODES = ["finance_mgr"];
 
 const CREATE_BODY_SCHEMA = z.object({
   name: z.string().trim().min(1).max(100),
@@ -15,6 +16,7 @@ const CREATE_BODY_SCHEMA = z.object({
   level1Role: z.enum(ROLE_CODES),
   level2Role: z.enum(ROLE_CODES).nullable().optional(),
   level3Role: z.enum(ROLE_CODES).nullable().optional(),
+  ownerSelfFallbackRole: z.enum(OWNER_SELF_FALLBACK_ROLE_CODES).nullable().optional(),
   enabled: z.boolean().optional(),
   priority: z.number().int().min(0).max(10000).optional(),
 });
@@ -75,6 +77,21 @@ function ensureAmountRangeValid(minAmount, maxAmount) {
   }
 }
 
+function ensureOwnerSelfFallbackRoleValid(roleCode) {
+  if (roleCode == null) {
+    return;
+  }
+
+  if (!OWNER_SELF_FALLBACK_ROLE_CODES.includes(roleCode)) {
+    throw new AppError({
+      code: "VALID_001",
+      message: "参数校验失败",
+      statusCode: 400,
+      details: { ownerSelfFallbackRole: "unsupported_business_approval_role" },
+    });
+  }
+}
+
 function mapApprovalRule(item) {
   return {
     id: item.id,
@@ -87,6 +104,7 @@ function mapApprovalRule(item) {
     level1Role: item.level1_role,
     level2Role: item.level2_role ?? null,
     level3Role: item.level3_role ?? null,
+    ownerSelfFallbackRole: item.owner_self_fallback_role ?? null,
     enabled: item.enabled,
     priority: item.priority,
     createdAt: item.created_at?.toISOString?.() ?? null,
@@ -104,6 +122,7 @@ async function approvalRulesRoutes(fastify) {
       const body = parseBody(CREATE_BODY_SCHEMA, request.body);
       const maxAmount = Object.prototype.hasOwnProperty.call(body, "maxAmount") ? body.maxAmount : null;
       ensureAmountRangeValid(body.minAmount, maxAmount);
+      ensureOwnerSelfFallbackRoleValid(body.ownerSelfFallbackRole);
 
       const result = await fastify.prisma.$transaction(async (tx) => {
         let priority = body.priority;
@@ -120,6 +139,9 @@ async function approvalRulesRoutes(fastify) {
             level1_role: body.level1Role,
             level2_role: body.level2Role ?? null,
             level3_role: body.level3Role ?? null,
+            owner_self_fallback_role: Object.prototype.hasOwnProperty.call(body, "ownerSelfFallbackRole")
+              ? body.ownerSelfFallbackRole ?? null
+              : "finance_mgr",
             enabled: body.enabled ?? true,
             priority,
             created_by: request.employee.id,
@@ -133,6 +155,7 @@ async function approvalRulesRoutes(fastify) {
             level1_role: true,
             level2_role: true,
             level3_role: true,
+            owner_self_fallback_role: true,
             enabled: true,
             priority: true,
             created_at: true,
@@ -156,6 +179,7 @@ async function approvalRulesRoutes(fastify) {
               level1Role: created.level1_role,
               level2Role: created.level2_role ?? null,
               level3Role: created.level3_role ?? null,
+              ownerSelfFallbackRole: created.owner_self_fallback_role ?? null,
               enabled: created.enabled,
               priority: created.priority,
             },
@@ -186,6 +210,9 @@ async function approvalRulesRoutes(fastify) {
           details: { body: "empty_patch" },
         });
       }
+      if (Object.prototype.hasOwnProperty.call(body, "ownerSelfFallbackRole")) {
+        ensureOwnerSelfFallbackRoleValid(body.ownerSelfFallbackRole);
+      }
 
       const result = await fastify.prisma.$transaction(async (tx) => {
         const locked = await tx.$queryRaw`
@@ -212,6 +239,7 @@ async function approvalRulesRoutes(fastify) {
             level1_role: true,
             level2_role: true,
             level3_role: true,
+            owner_self_fallback_role: true,
             enabled: true,
             priority: true,
             created_at: true,
@@ -251,6 +279,9 @@ async function approvalRulesRoutes(fastify) {
             ...(Object.prototype.hasOwnProperty.call(body, "level3Role")
               ? { level3_role: body.level3Role ?? null }
               : {}),
+            ...(Object.prototype.hasOwnProperty.call(body, "ownerSelfFallbackRole")
+              ? { owner_self_fallback_role: body.ownerSelfFallbackRole ?? null }
+              : {}),
             ...(body.enabled != null ? { enabled: body.enabled } : {}),
             ...(body.priority != null ? { priority: body.priority } : {}),
             updated_by: request.employee.id,
@@ -263,6 +294,7 @@ async function approvalRulesRoutes(fastify) {
             level1_role: true,
             level2_role: true,
             level3_role: true,
+            owner_self_fallback_role: true,
             enabled: true,
             priority: true,
             created_at: true,
@@ -291,4 +323,3 @@ async function approvalRulesRoutes(fastify) {
 }
 
 module.exports = approvalRulesRoutes;
-

server/src/routes/configRead.js

@@ -62,6 +62,7 @@ function mapApprovalRule(item) {
     level1Role: item.level1_role,
     level2Role: item.level2_role ?? null,
     level3Role: item.level3_role ?? null,
+    ownerSelfFallbackRole: item.owner_self_fallback_role ?? null,
     enabled: item.enabled,
     priority: item.priority,
     createdAt: item.created_at?.toISOString?.() ?? null,
@@ -115,6 +116,7 @@ async function configReadRoutes(fastify) {
           level1_role: true,
           level2_role: true,
           level3_role: true,
+          owner_self_fallback_role: true,
           enabled: true,
           priority: true,
           created_at: true,

server/src/routes/reimbursements.js

@@ -32,7 +32,7 @@ const {
 const { issueDocumentNumber } = require("../services/documentSequence");
 const { openReadStream, StorageNotFoundError, writeBuffer } = require("../services/storage");
 const {
-  buildWorkflowStepsFromApprovalRule,
+  buildApprovalWorkflowSnapshot,
   getWorkflowStepsSnapshot,
   resolveActionableStep,
   toMoneyString,
@@ -1024,6 +1024,7 @@ async function loadApprovalRuleForAmount(tx, totalAmount) {
       level1_role: true,
       level2_role: true,
       level3_role: true,
+      owner_self_fallback_role: true,
       priority: true,
     },
   });
@@ -3231,7 +3232,12 @@ async function reimbursementRoutes(fastify) {
         }
 
         const approvalRule = await loadApprovalRuleForAmount(tx, reimbursement.total_amount);
-        const workflowSteps = buildWorkflowStepsFromApprovalRule(approvalRule);
+        const workflowSteps = await buildApprovalWorkflowSnapshot({
+          tx,
+          approvalRule,
+          ownerId: reimbursement.owner_id,
+          logger: fastify.log,
+        });
         const { actionable, skipped } = await resolveActionableStep({
           tx,
           steps: workflowSteps,