收敛报销详情并展示五阶段进度（07-27-yang-jun-reimbursement-readiness）
这个提交包含在：
@@ -329,6 +329,196 @@ function buildApprovalHistory(workflowInstance, historyItems = []) {
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}));
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}
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const PROCESSING_STAGE_DEFINITIONS = Object.freeze([
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{ key: "submitted", label: "申请提交" },
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{ key: "manager_approval", label: "主管审批" },
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{ key: "finance_review", label: "财务复核" },
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{ key: "payment_batch_review", label: "付款批次复核" },
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{ key: "payment_and_receipt", label: "付款与回单" },
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]);
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function isoDateTimeOrNull(value) {
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return value?.toISOString?.() ?? null;
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}
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function classifyApprovalTask(task, index) {
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const role = String(task?.assignee_role ?? "").toLowerCase();
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const text = `${task?.step_id ?? ""} ${task?.step_name ?? ""}`.toLowerCase();
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if (["finance", "finance_mgr"].includes(role) || /财务|finance/.test(text)) {
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return "finance_review";
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}
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if (["manager", "ceo"].includes(role) || /主管|经理|manager|ceo/.test(text)) {
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return "manager_approval";
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}
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return index === 0 ? "manager_approval" : index === 1 ? "finance_review" : null;
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}
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function buildApprovalProcessingStage(task, fallback) {
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if (!task) {
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return fallback;
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}
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const actorName = task.completer_employee?.name ?? task.assignee_employee?.name ?? null;
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if (task.outcome === "rejected" || task.status === "rejected") {
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return {
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...fallback,
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state: "exception",
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actorName,
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occurredAt: isoDateTimeOrNull(task.completed_at),
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result: "驳回",
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comment: task.comment ?? null,
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detail: "申请已驳回，待申请人处理",
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};
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}
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if (task.outcome === "returned") {
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return {
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...fallback,
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state: "exception",
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actorName,
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occurredAt: isoDateTimeOrNull(task.completed_at),
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result: "退回",
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comment: task.comment ?? null,
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detail: "申请已退回，待申请人补充后重新提交",
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};
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}
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if (task.status === "completed" || task.outcome === "approved") {
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return {
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...fallback,
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state: "completed",
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actorName,
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occurredAt: isoDateTimeOrNull(task.completed_at),
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result: "通过",
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comment: task.comment ?? null,
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detail: null,
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};
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}
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if (task.status === "pending") {
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return {
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...fallback,
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state: "current",
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actorName: task.assignee_employee?.name ?? null,
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occurredAt: isoDateTimeOrNull(task.created_at),
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result: "处理中",
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comment: null,
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detail: `待${fallback.label}处理`,
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};
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}
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return fallback;
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}
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function buildProcessingProgress({ reimbursement, workflowInstance, paymentBatchItem, paymentActorNames, canReadPaymentBatch }) {
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const stageByKey = new Map(PROCESSING_STAGE_DEFINITIONS.map((stage) => [stage.key, {
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...stage,
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state: "pending",
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actorName: null,
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occurredAt: null,
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result: null,
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comment: null,
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detail: "待处理",
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targetHref: null,
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}]));
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const submittedStage = stageByKey.get("submitted");
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if (workflowInstance) {
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Object.assign(submittedStage, {
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state: "completed",
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actorName: reimbursement.submitter?.name ?? reimbursement.owner?.name ?? null,
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occurredAt: isoDateTimeOrNull(workflowInstance.started_at ?? workflowInstance.created_at),
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result: "已提交",
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detail: null,
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});
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} else if (["draft", "rejected"].includes(reimbursement.status)) {
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Object.assign(submittedStage, {
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state: "current",
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actorName: reimbursement.owner?.name ?? null,
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result: "待提交",
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detail: "待申请人提交",
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});
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}
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for (const [index, task] of (workflowInstance?.workflow_tasks ?? []).entries()) {
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const stageKey = classifyApprovalTask(task, index);
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if (!stageKey || !stageByKey.has(stageKey)) continue;
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stageByKey.set(stageKey, buildApprovalProcessingStage(task, stageByKey.get(stageKey)));
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}
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const batch = paymentBatchItem?.payment_batch ?? null;
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const batchTargetHref = batch && canReadPaymentBatch
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? `/payment-batches?id=${encodeURIComponent(batch.id)}`
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: null;
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const batchReviewStage = stageByKey.get("payment_batch_review");
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const paymentStage = stageByKey.get("payment_and_receipt");
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if (!batch) {
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Object.assign(batchReviewStage, reimbursement.status === "approved"
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? { state: "current", result: "待建批次", detail: "待财务创建付款批次" }
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: { detail: "待财务创建付款批次" });
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paymentStage.detail = "待付款批次复核后处理";
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} else if (batch.status === "draft") {
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Object.assign(batchReviewStage, {
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state: "current",
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result: "待复核",
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detail: "所在付款批次待非制单人复核",
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targetHref: batchTargetHref,
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});
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Object.assign(paymentStage, { detail: "待所在付款批次复核通过", targetHref: batchTargetHref });
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} else if (["reviewed", "executed", "failed"].includes(batch.status)) {
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Object.assign(batchReviewStage, {
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state: "completed",
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actorName: paymentActorNames.get(batch.reviewed_by) ?? null,
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occurredAt: isoDateTimeOrNull(batch.reviewed_at),
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result: "通过",
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detail: batch.status === "reviewed" ? "所在付款批次已复核，待执行付款" : null,
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targetHref: batchTargetHref,
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});
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if (batch.status === "reviewed") {
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Object.assign(paymentStage, {
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state: "current",
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result: "待付款",
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detail: "所在付款批次已复核，待执行付款",
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targetHref: batchTargetHref,
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});
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} else if (batch.status === "failed") {
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Object.assign(paymentStage, {
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state: "exception",
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actorName: paymentActorNames.get(batch.executed_by) ?? null,
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occurredAt: isoDateTimeOrNull(batch.executed_at),
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result: "付款失败",
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detail: "所在付款批次执行失败，待财务重新处理",
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targetHref: batchTargetHref,
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});
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}
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} else if (batch.status === "cancelled") {
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Object.assign(batchReviewStage, {
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state: "exception",
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actorName: paymentActorNames.get(batch.cancelled_by) ?? null,
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occurredAt: isoDateTimeOrNull(batch.cancelled_at),
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result: "批次已取消",
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comment: batch.cancelled_reason ?? null,
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detail: "所在付款批次已取消，待财务重新创建",
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targetHref: batchTargetHref,
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});
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Object.assign(paymentStage, {
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detail: "待财务重新创建付款批次",
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targetHref: batchTargetHref,
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});
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}
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if (batch?.status === "executed" || reimbursement.status === "paid") {
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const receiptCount = batch?._count?.receipt_attachments ?? 0;
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Object.assign(paymentStage, {
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state: "completed",
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actorName: reimbursement.paid_by_employee?.name ?? paymentActorNames.get(batch?.executed_by) ?? null,
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occurredAt: isoDateTimeOrNull(reimbursement.paid_at ?? batch?.executed_at),
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result: "已付款",
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detail: receiptCount > 0 ? "付款与回单已留存" : "付款已完成，回单待留存",
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targetHref: batchTargetHref,
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});
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}
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return { stages: PROCESSING_STAGE_DEFINITIONS.map(({ key }) => stageByKey.get(key)) };
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}
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function ensureApplicantOrAdmin(request, reimbursement) {
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if (request.employee?.roleCodes?.includes("admin")) {
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return;
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@@ -2255,6 +2445,9 @@ async function reimbursementRoutes(fastify) {
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select: {
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id: true,
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current_step_id: true,
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current_status: true,
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started_at: true,
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completed_at: true,
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created_at: true,
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context_data: true,
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workflow_definition: {
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@@ -2262,6 +2455,23 @@ async function reimbursementRoutes(fastify) {
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definition_json: true,
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},
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},
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workflow_tasks: {
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orderBy: [{ created_at: "asc" }, { id: "asc" }],
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select: {
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id: true,
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step_id: true,
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step_name: true,
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assignee_id: true,
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assignee_role: true,
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status: true,
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outcome: true,
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comment: true,
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created_at: true,
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completed_at: true,
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assignee_employee: { select: { name: true } },
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completer_employee: { select: { name: true } },
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},
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},
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},
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});
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const workflowHistory = pendingInstance
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@@ -2297,6 +2507,48 @@ async function reimbursementRoutes(fastify) {
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},
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})
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: [];
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const paymentBatchItem = await fastify.prisma.paymentBatchItem.findFirst({
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where: {
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entity_id: reimbursementId,
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payment_batch: { entity_type: "reimbursement" },
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},
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orderBy: [{ created_at: "desc" }, { id: "desc" }],
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select: {
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id: true,
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payment_batch: {
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select: {
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id: true,
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status: true,
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created_by: true,
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reviewed_at: true,
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reviewed_by: true,
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executed_at: true,
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executed_by: true,
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cancelled_at: true,
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cancelled_by: true,
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cancelled_reason: true,
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_count: {
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select: { receipt_attachments: { where: { archived_at: null } } },
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},
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},
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},
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},
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});
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const paymentActorIds = Array.from(new Set([
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paymentBatchItem?.payment_batch?.created_by,
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paymentBatchItem?.payment_batch?.reviewed_by,
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paymentBatchItem?.payment_batch?.executed_by,
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paymentBatchItem?.payment_batch?.cancelled_by,
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].filter(Boolean)));
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const paymentActors = paymentActorIds.length
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? await fastify.prisma.employee.findMany({
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where: { id: { in: paymentActorIds } },
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select: { id: true, name: true },
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})
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: [];
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const paymentActorNames = new Map(paymentActors.map((actor) => [actor.id, actor.name]));
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const canReadPaymentBatch = ["payment.batch.manage", "risk.review.manage", "payment.batch.review"]
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.some((permissionCode) => fastify.hasPermission(request.employee, permissionCode));
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const riskFlags = await fastify.prisma.entityRiskFlag.findMany({
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where: {
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entity_type: "reimbursement",
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@@ -2306,10 +2558,6 @@ async function reimbursementRoutes(fastify) {
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orderBy: [{ created_at: "desc" }, { id: "desc" }],
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});
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const travelItems = reimbursement.items.filter((item) => item.expense_type?.category === "travel");
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const travelItemDates = travelItems
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.map((item) => item.expense_date)
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.filter(Boolean)
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.sort((left, right) => left.getTime() - right.getTime());
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const isTravelReimbursement = Boolean(reimbursement.linked_travel_request_id || travelItems.length);
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return sendData(reply, request, {
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@@ -2349,10 +2597,10 @@ async function reimbursementRoutes(fastify) {
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linkedTravelRequest: mapLinkedTravelRequestSummary(reimbursement.travel_request),
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travelSummary: {
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isTravel: isTravelReimbursement,
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purpose: reimbursement.travel_purpose ?? (isTravelReimbursement ? reimbursement.description : null),
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purpose: reimbursement.travel_purpose ?? null,
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location: reimbursement.travel_location ?? null,
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startDate: toDateOnlyString(reimbursement.travel_start_date ?? travelItemDates[0] ?? null),
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endDate: toDateOnlyString(reimbursement.travel_end_date ?? travelItemDates.at(-1) ?? null),
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startDate: toDateOnlyString(reimbursement.travel_start_date),
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endDate: toDateOnlyString(reimbursement.travel_end_date),
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},
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owner: reimbursement.owner,
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submitter: reimbursement.submitter,
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@@ -2397,6 +2645,13 @@ async function reimbursementRoutes(fastify) {
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}
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: null,
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workflowProgress: pendingInstance ? buildWorkflowProgress(pendingInstance, workflowHistory) : null,
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processingProgress: buildProcessingProgress({
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reimbursement,
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workflowInstance: latestWorkflowInstance,
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paymentBatchItem,
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paymentActorNames,
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canReadPaymentBatch,
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}),
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approvalHistory: buildApprovalHistory(latestWorkflowInstance, approvalHistoryRows),
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riskFlags: riskFlags.map(buildPersistedRiskFlag),
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});
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@@ -99,6 +99,8 @@ async function buildApp({
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id: PENDING_INSTANCE_ID,
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current_step_id: "finance_approve",
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created_at: new Date("2026-04-10T10:00:00.000Z"),
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started_at: new Date("2026-04-10T10:00:00.000Z"),
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current_status: "pending",
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context_data: {
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workflow_steps_snapshot: [
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{ id: "manager_approve", name: "主管审批" },
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@@ -113,6 +115,34 @@ async function buildApp({
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],
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},
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},
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workflow_tasks: [
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{
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id: "manager-task",
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step_id: "manager_approve",
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step_name: "主管审批",
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assignee_role: "manager",
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status: "completed",
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outcome: "approved",
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comment: null,
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created_at: new Date("2026-04-10T10:00:00.000Z"),
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completed_at: new Date("2026-04-10T12:00:00.000Z"),
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assignee_employee: { name: "王经理" },
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completer_employee: { name: "王经理" },
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},
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{
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id: "finance-task",
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step_id: "finance_approve",
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step_name: "财务审批",
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assignee_role: "finance",
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status: "pending",
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outcome: null,
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comment: null,
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created_at: new Date("2026-04-10T12:00:00.000Z"),
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completed_at: null,
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assignee_employee: { name: "财务专员" },
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completer_employee: null,
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},
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],
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},
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workflowHistoryRows = [
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{
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@@ -143,6 +173,8 @@ async function buildApp({
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workflow_task: null,
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},
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],
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paymentBatchItem = null,
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paymentActors = [],
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} = {}) {
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const app = Fastify();
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const prisma = {
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@@ -163,6 +195,12 @@ async function buildApp({
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entityRiskFlag: {
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findMany: vi.fn(async () => []),
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},
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paymentBatchItem: {
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findFirst: vi.fn(async () => paymentBatchItem),
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},
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employee: {
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findMany: vi.fn(async () => paymentActors),
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},
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budgetPool: {
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findMany: vi.fn(async () => []),
|
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},
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@@ -240,10 +278,10 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
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submittedAt: "2026-04-10T10:00:00.000Z",
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travelSummary: {
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isTravel: true,
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purpose: "客户拜访报销",
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purpose: null,
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location: null,
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startDate: "2026-04-09",
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endDate: "2026-04-09",
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startDate: null,
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endDate: null,
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},
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invoices: [
|
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{
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||||
@@ -280,6 +318,13 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
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currentStepIndex: 1,
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totalSteps: 2,
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});
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expect(response.json().data.processingProgress.stages).toEqual([
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expect.objectContaining({ key: "submitted", state: "completed", actorName: "李四", result: "已提交" }),
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expect.objectContaining({ key: "manager_approval", state: "completed", actorName: "王经理", result: "通过" }),
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expect.objectContaining({ key: "finance_review", state: "current", actorName: "财务专员", result: "处理中" }),
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expect.objectContaining({ key: "payment_batch_review", state: "pending", actorName: null, detail: "待财务创建付款批次" }),
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expect.objectContaining({ key: "payment_and_receipt", state: "pending", actorName: null }),
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]);
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await app.close();
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});
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@@ -304,6 +349,187 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
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expect(response.statusCode).toBe(200);
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expect(response.json().data.submittedAt).toBe(null);
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expect(response.json().data.approvalHistory).toEqual([]);
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expect(response.json().data.processingProgress.stages).toEqual([
|
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expect.objectContaining({ key: "submitted", state: "current", actorName: "张三", detail: "待申请人提交" }),
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expect.objectContaining({ key: "manager_approval", state: "pending", actorName: null }),
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expect.objectContaining({ key: "finance_review", state: "pending", actorName: null }),
|
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expect.objectContaining({ key: "payment_batch_review", state: "pending", actorName: null }),
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expect.objectContaining({ key: "payment_and_receipt", state: "pending", actorName: null }),
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]);
|
||||
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await app.close();
|
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});
|
||||
|
||||
it.each([
|
||||
["draft", "current", "pending", "待所在付款批次复核通过"],
|
||||
["reviewed", "completed", "current", "所在付款批次已复核，待执行付款"],
|
||||
["executed", "completed", "completed", "付款与回单已留存"],
|
||||
["failed", "completed", "exception", "所在付款批次执行失败，待财务重新处理"],
|
||||
["cancelled", "exception", "pending", "待财务重新创建付款批次"],
|
||||
])("maps %s payment batch without exposing a batch link to ordinary applicants", async (status, reviewState, paymentState, detail) => {
|
||||
const paymentBatchItem = {
|
||||
id: "batch-item-1",
|
||||
payment_batch: {
|
||||
id: "batch-1",
|
||||
status,
|
||||
created_by: "maker-1",
|
||||
reviewed_at: status === "draft" || status === "cancelled" ? null : new Date("2026-04-11T08:00:00.000Z"),
|
||||
reviewed_by: status === "draft" || status === "cancelled" ? null : "reviewer-1",
|
||||
executed_at: ["executed", "failed"].includes(status) ? new Date("2026-04-12T08:00:00.000Z") : null,
|
||||
executed_by: ["executed", "failed"].includes(status) ? "executor-1" : null,
|
||||
cancelled_at: status === "cancelled" ? new Date("2026-04-11T09:00:00.000Z") : null,
|
||||
cancelled_by: status === "cancelled" ? "reviewer-1" : null,
|
||||
cancelled_reason: status === "cancelled" ? "批次资料需调整" : null,
|
||||
_count: { receipt_attachments: status === "executed" ? 1 : 0 },
|
||||
},
|
||||
};
|
||||
const { app } = await buildApp({
|
||||
paymentBatchItem,
|
||||
paymentActors: [
|
||||
{ id: "reviewer-1", name: "实际复核人" },
|
||||
{ id: "executor-1", name: "实际付款人" },
|
||||
],
|
||||
});
|
||||
|
||||
const response = await app.inject({
|
||||
method: "GET",
|
||||
url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
|
||||
headers: { authorization: "Bearer test" },
|
||||
});
|
||||
expect(response.statusCode).toBe(200);
|
||||
const stages = response.json().data.processingProgress.stages;
|
||||
expect(stages[3]).toMatchObject({ state: reviewState, targetHref: null });
|
||||
expect(stages[4]).toMatchObject({ state: paymentState, detail, targetHref: null });
|
||||
if (status === "draft") expect(stages[3].actorName).toBe(null);
|
||||
|
||||
await app.close();
|
||||
});
|
||||
|
||||
it("returns only a safe payment-batch link to users with existing batch-read permission", async () => {
|
||||
const { app } = await buildApp({
|
||||
permissionCodes: ["expense.view_own", "payment.batch.review"],
|
||||
paymentBatchItem: {
|
||||
id: "batch-item-1",
|
||||
payment_batch: {
|
||||
id: "batch-1",
|
||||
status: "draft",
|
||||
created_by: "maker-1",
|
||||
reviewed_at: null,
|
||||
reviewed_by: null,
|
||||
executed_at: null,
|
||||
executed_by: null,
|
||||
cancelled_at: null,
|
||||
cancelled_by: null,
|
||||
cancelled_reason: null,
|
||||
_count: { receipt_attachments: 0 },
|
||||
},
|
||||
},
|
||||
});
|
||||
|
||||
const response = await app.inject({
|
||||
method: "GET",
|
||||
url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
|
||||
headers: { authorization: "Bearer test" },
|
||||
});
|
||||
expect(response.statusCode).toBe(200);
|
||||
expect(response.json().data.processingProgress.stages[3]).toMatchObject({
|
||||
detail: "所在付款批次待非制单人复核",
|
||||
actorName: null,
|
||||
targetHref: "/payment-batches?id=batch-1",
|
||||
});
|
||||
|
||||
await app.close();
|
||||
});
|
||||
|
||||
it("marks finance batch creation as the current responsibility after workflow approval", async () => {
|
||||
const { app } = await buildApp({
|
||||
reimbursement: buildReimbursementRecord({ status: "approved", workflow_instances: [] }),
|
||||
});
|
||||
const response = await app.inject({
|
||||
method: "GET",
|
||||
url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
|
||||
headers: { authorization: "Bearer test" },
|
||||
});
|
||||
expect(response.statusCode).toBe(200);
|
||||
expect(response.json().data.processingProgress.stages[3]).toMatchObject({
|
||||
state: "current",
|
||||
actorName: null,
|
||||
result: "待建批次",
|
||||
detail: "待财务创建付款批次",
|
||||
});
|
||||
|
||||
await app.close();
|
||||
});
|
||||
|
||||
it("keeps a legacy paid reimbursement readable when no payment batch exists", async () => {
|
||||
const { app } = await buildApp({
|
||||
reimbursement: buildReimbursementRecord({
|
||||
status: "paid",
|
||||
paid_at: new Date("2026-04-12T08:00:00.000Z"),
|
||||
paid_by_employee: { id: "finance-1", employee_no: "F001", name: "实际付款人" },
|
||||
workflow_instances: [],
|
||||
}),
|
||||
});
|
||||
const response = await app.inject({
|
||||
method: "GET",
|
||||
url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
|
||||
headers: { authorization: "Bearer test" },
|
||||
});
|
||||
expect(response.statusCode).toBe(200);
|
||||
expect(response.json().data.processingProgress.stages[4]).toMatchObject({
|
||||
state: "completed",
|
||||
actorName: "实际付款人",
|
||||
occurredAt: "2026-04-12T08:00:00.000Z",
|
||||
result: "已付款",
|
||||
detail: "付款已完成，回单待留存",
|
||||
});
|
||||
|
||||
await app.close();
|
||||
});
|
||||
|
||||
it.each([
|
||||
["returned", "退回", "请补充材料"],
|
||||
["rejected", "驳回", "不符合报销要求"],
|
||||
])("expands a %s workflow outcome with the actual handler and comment", async (outcome, result, comment) => {
|
||||
const status = outcome === "rejected" ? "rejected" : "completed";
|
||||
const { app } = await buildApp({
|
||||
latestWorkflowInstance: {
|
||||
id: PENDING_INSTANCE_ID,
|
||||
current_step_id: "manager_approve",
|
||||
current_status: outcome === "rejected" ? "rejected" : "terminated",
|
||||
created_at: new Date("2026-04-10T10:00:00.000Z"),
|
||||
started_at: new Date("2026-04-10T10:00:00.000Z"),
|
||||
completed_at: new Date("2026-04-10T11:00:00.000Z"),
|
||||
context_data: { workflow_steps_snapshot: [{ id: "manager_approve", name: "主管审批" }] },
|
||||
workflow_definition: { definition_json: { steps: [{ id: "manager_approve", name: "主管审批" }] } },
|
||||
workflow_tasks: [{
|
||||
id: "manager-task",
|
||||
step_id: "manager_approve",
|
||||
step_name: "主管审批",
|
||||
assignee_role: "manager",
|
||||
status,
|
||||
outcome,
|
||||
comment,
|
||||
created_at: new Date("2026-04-10T10:00:00.000Z"),
|
||||
completed_at: new Date("2026-04-10T11:00:00.000Z"),
|
||||
assignee_employee: { name: "王经理" },
|
||||
completer_employee: { name: "王经理" },
|
||||
}],
|
||||
},
|
||||
});
|
||||
|
||||
const response = await app.inject({
|
||||
method: "GET",
|
||||
url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
|
||||
headers: { authorization: "Bearer test" },
|
||||
});
|
||||
expect(response.statusCode).toBe(200);
|
||||
expect(response.json().data.processingProgress.stages[1]).toMatchObject({
|
||||
state: "exception",
|
||||
actorName: "王经理",
|
||||
result,
|
||||
comment,
|
||||
});
|
||||
|
||||
await app.close();
|
||||
});
|
||||
|
||||
在新工单中引用
屏蔽一个用户