feat: 完成P6-P8后端能力与P9路由重构（V1-V2,D1,D3,B1-B2,B4,I1-I4,P9A2-P9A3）
这个提交包含在：
@@ -0,0 +1,20 @@
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const { JOB_INVOICE_VERIFY } = require("../../../jobs/pgBossJobs");
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const { runVerificationForRecord } = require("../../../jobs/verificationJob");
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async function triggerVerificationJob(fastify, recordId) {
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if (fastify.config.jobDriver === "pgboss" && fastify.boss) {
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await fastify.boss.send(JOB_INVOICE_VERIFY, { recordId });
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return { mode: "queued" };
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}
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const result = await runVerificationForRecord(
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fastify.prisma,
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fastify.config,
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recordId,
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);
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return { mode: "inline", result };
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}
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module.exports = {
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triggerVerificationJob,
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};
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@@ -0,0 +1,116 @@
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const { toMoneyString } = require("../../../utils/workflow");
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function mapVerificationRecord(item) {
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if (!item) {
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return null;
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}
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return {
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id: item.id,
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provider: item.provider,
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status: item.status,
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resultCode: item.result_code ?? null,
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resultMessage: item.result_message ?? null,
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errorCode: item.error_code ?? null,
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errorMessage: item.error_message ?? null,
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durationMs: item.duration_ms ?? null,
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requestedBy: item.requested_by ?? null,
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requestedAt: item.requested_at?.toISOString?.() ?? null,
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completedAt: item.completed_at?.toISOString?.() ?? null,
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retryOfId: item.retry_of_id ?? null,
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attempts: item.attempts ?? 1,
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};
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}
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function mapInvoiceSummary(item) {
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const latestVerification = Array.isArray(item.verification_records)
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? item.verification_records[0] ?? null
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: null;
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return {
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id: item.id,
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status: item.status,
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ocrType: item.ocr_type,
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ocrProvider: item.ocr_provider,
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ocrAttempts: item.ocr_attempts,
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ocrLastError: item.ocr_last_error,
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ocrCompletedAt: item.ocr_completed_at?.toISOString?.() ?? null,
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invoiceCode: item.invoice_code,
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invoiceNumber: item.invoice_number,
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invoiceDate: item.invoice_date?.toISOString?.()?.slice(0, 10) ?? null,
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amount: toMoneyString(item.amount),
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taxAmount: toMoneyString(item.tax_amount),
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totalAmount: toMoneyString(item.total_amount),
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linkedReimbursementId: item.linked_reimbursement_id,
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linkedItemId: item.linked_item_id,
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originalName: item.original_name,
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mimeType: item.mime_type,
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fileSize: item.file_size,
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verification: mapVerificationRecord(latestVerification),
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owner: item.owner_employee
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? {
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id: item.owner_employee.id,
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employeeNo: item.owner_employee.employee_no,
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name: item.owner_employee.name,
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}
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: null,
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uploadedBy: item.uploaded_by_employee
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? {
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id: item.uploaded_by_employee.id,
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employeeNo: item.uploaded_by_employee.employee_no,
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name: item.uploaded_by_employee.name,
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}
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: null,
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createdAt: item.created_at?.toISOString?.() ?? null,
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updatedAt: item.updated_at?.toISOString?.() ?? null,
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};
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}
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function normalizeInvoiceResponse(invoice) {
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const latestVerification = Array.isArray(invoice.verification_records)
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? invoice.verification_records[0] ?? null
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: null;
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return {
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id: invoice.id,
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status: invoice.status,
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archivedReason: invoice.archived_reason ?? null,
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archivedAt: invoice.archived_at?.toISOString?.() ?? null,
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ownerEmployeeId: invoice.owner_employee_id,
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uploadedByEmployeeId: invoice.uploaded_by_employee_id,
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originalName: invoice.original_name ?? null,
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mimeType: invoice.mime_type ?? null,
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fileSize: invoice.file_size ?? null,
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fileSha256: invoice.file_sha256 ?? null,
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remarks: invoice.remarks ?? null,
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ocrType: invoice.ocr_type,
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ocrProvider: invoice.ocr_provider,
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ocrAttempts: invoice.ocr_attempts,
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ocrLastRequestedAt: invoice.ocr_last_requested_at?.toISOString?.() ?? null,
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ocrLastError: invoice.ocr_last_error,
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ocrCompletedAt: invoice.ocr_completed_at?.toISOString?.() ?? null,
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invoiceCode: invoice.invoice_code,
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invoiceNumber: invoice.invoice_number,
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invoiceDate: invoice.invoice_date ? invoice.invoice_date.toISOString().slice(0, 10) : null,
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sellerName: invoice.seller_name ?? null,
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buyerName: invoice.buyer_name ?? null,
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amount: toMoneyString(invoice.amount),
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taxAmount: toMoneyString(invoice.tax_amount),
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totalAmount: toMoneyString(invoice.total_amount),
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linkedReimbursementId: invoice.linked_reimbursement_id,
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linkedItemId: invoice.linked_item_id,
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verification: mapVerificationRecord(latestVerification),
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isDuplicateOverride: invoice.is_duplicate_override ?? false,
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overrideRefFormNumber: invoice.override_ref_form_number ?? null,
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overrideReason: invoice.override_reason ?? null,
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overriddenBy: invoice.overridden_by ?? null,
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createdAt: invoice.created_at?.toISOString?.() ?? null,
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updatedAt: invoice.updated_at?.toISOString?.() ?? null,
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};
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}
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module.exports = {
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mapVerificationRecord,
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mapInvoiceSummary,
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normalizeInvoiceResponse,
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};
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@@ -0,0 +1,27 @@
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const { z } = require("zod");
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const { AppError } = require("../../../utils/AppError");
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const verificationListQuerySchema = z.object({
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limit: z.coerce.number().int().min(1).max(50).optional(),
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});
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function parseVerificationListQuery(query) {
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const parsed = verificationListQuerySchema.safeParse(query ?? {});
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if (!parsed.success) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: parsed.error.flatten(),
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});
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}
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return {
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limit: parsed.data.limit ?? 20,
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};
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}
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module.exports = {
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parseVerificationListQuery,
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};
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@@ -0,0 +1,114 @@
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function buildVerificationRecordSelect() {
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return {
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id: true,
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provider: true,
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status: true,
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result_code: true,
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result_message: true,
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error_code: true,
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error_message: true,
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duration_ms: true,
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requested_by: true,
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requested_at: true,
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completed_at: true,
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retry_of_id: true,
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attempts: true,
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};
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}
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function buildLatestVerificationSelect() {
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return {
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orderBy: { created_at: "desc" },
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take: 1,
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select: buildVerificationRecordSelect(),
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};
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}
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function buildInvoiceSummarySelect() {
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return {
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id: true,
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status: true,
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ocr_type: true,
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ocr_provider: true,
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ocr_attempts: true,
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ocr_last_error: true,
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ocr_completed_at: true,
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invoice_code: true,
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invoice_number: true,
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invoice_date: true,
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amount: true,
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tax_amount: true,
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total_amount: true,
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linked_reimbursement_id: true,
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linked_item_id: true,
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original_name: true,
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mime_type: true,
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file_size: true,
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created_at: true,
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updated_at: true,
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verification_records: buildLatestVerificationSelect(),
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owner_employee: {
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select: { id: true, employee_no: true, name: true },
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},
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uploaded_by_employee: {
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select: { id: true, employee_no: true, name: true },
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},
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};
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}
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function buildInvoiceDetailSelect(options = {}) {
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const select = {
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id: true,
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status: true,
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archived_reason: true,
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archived_at: true,
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owner_employee_id: true,
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uploaded_by_employee_id: true,
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original_name: true,
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mime_type: true,
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file_size: true,
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file_sha256: true,
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remarks: true,
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ocr_type: true,
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ocr_provider: true,
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ocr_attempts: true,
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ocr_last_requested_at: true,
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ocr_last_error: true,
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ocr_completed_at: true,
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invoice_code: true,
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invoice_number: true,
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invoice_date: true,
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seller_name: true,
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buyer_name: true,
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amount: true,
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tax_amount: true,
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total_amount: true,
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linked_reimbursement_id: true,
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linked_item_id: true,
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is_duplicate_override: true,
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override_ref_form_number: true,
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override_reason: true,
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overridden_by: true,
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created_at: true,
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updated_at: true,
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verification_records: buildLatestVerificationSelect(),
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};
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if (options.includeLinkedReimbursement) {
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select.linked_reimbursement = {
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select: {
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owner_id: true,
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submitter_id: true,
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},
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};
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}
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return select;
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}
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module.exports = {
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buildInvoiceSummarySelect,
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buildInvoiceDetailSelect,
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buildVerificationRecordSelect,
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buildLatestVerificationSelect,
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};
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@@ -0,0 +1,384 @@
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const { z } = require("zod");
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const { AppError } = require("../../utils/AppError");
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const { sendData } = require("../../utils/reply");
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const { buildAuditLogData } = require("../../utils/audit");
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const { getProvider, isVerificationEnabled } = require("../../services/verification");
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const { mapVerificationRecord } = require("./shared/mappers");
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const { parseVerificationListQuery } = require("./shared/schemas");
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const { triggerVerificationJob } = require("./shared/helpers");
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function registerInvoiceVerificationRoutes(fastify) {
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fastify.post(
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"/invoice-pool/:id/verify",
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{
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preHandler: fastify.requirePermission("invoice.verify"),
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},
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async (request, reply) => {
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if (!isVerificationEnabled(fastify.config)) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { verification: "disabled" },
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});
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}
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const parsedInvoiceId = z.string().uuid().safeParse(request.params?.id);
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if (!parsedInvoiceId.success) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: { id: "invalid_uuid" },
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});
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}
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const invoiceId = parsedInvoiceId.data;
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const provider = getProvider(fastify.config);
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const now = Date.now();
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const response = await fastify.prisma.$transaction(async (tx) => {
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const lockedRows = await tx.$queryRaw`
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SELECT id
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FROM "invoice_pool"
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WHERE id = ${invoiceId}::uuid
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FOR UPDATE
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`;
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if (!Array.isArray(lockedRows) || lockedRows.length === 0) {
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throw new AppError({
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code: "SYS_404",
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message: "Not Found",
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statusCode: 404,
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});
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}
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const invoice = await tx.invoicePool.findUnique({
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where: { id: invoiceId },
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select: {
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id: true,
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status: true,
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invoice_code: true,
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invoice_number: true,
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total_amount: true,
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remarks: true,
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},
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});
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if (!invoice) {
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throw new AppError({
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code: "SYS_404",
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message: "Not Found",
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statusCode: 404,
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});
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}
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const latest = await tx.invoiceVerificationRecord.findFirst({
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where: { invoice_id: invoiceId },
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orderBy: { created_at: "desc" },
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select: {
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id: true,
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status: true,
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requested_at: true,
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attempts: true,
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},
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});
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if (latest?.status === "pending") {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { verification: "already_pending" },
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});
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}
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if (latest?.requested_at) {
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const diffMs = now - new Date(latest.requested_at).getTime();
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const cooldownMs =
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Math.max(1, Number(fastify.config.verificationRetryCooldownSeconds ?? 60)) * 1000;
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if (diffMs < cooldownMs) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { verification: "too_frequent" },
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});
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}
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}
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const created = await tx.invoiceVerificationRecord.create({
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data: {
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invoice_id: invoiceId,
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provider,
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status: "pending",
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request_payload: {
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invoiceCode: invoice.invoice_code ?? null,
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invoiceNumber: invoice.invoice_number ?? null,
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totalAmount: invoice.total_amount?.toString?.() ?? null,
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},
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requested_by: request.employee.id,
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requested_at: new Date(now),
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attempts: 1,
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},
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select: {
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id: true,
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},
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});
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await tx.auditLog.create({
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data: buildAuditLogData(request, {
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actorId: request.employee.id,
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action: "INVOICE_VERIFICATION_REQUESTED",
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targetType: "invoice_pool",
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targetId: invoiceId,
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extra: {
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verificationId: created.id,
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provider,
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},
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}),
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});
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return {
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verificationId: created.id,
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provider,
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};
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});
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const trigger = await triggerVerificationJob(fastify, response.verificationId);
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if (trigger.mode === "inline") {
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await fastify.prisma.auditLog.create({
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data: buildAuditLogData(request, {
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actorId: request.employee.id,
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action: "INVOICE_VERIFICATION_INLINE_EXECUTED",
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targetType: "invoice_pool",
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targetId: invoiceId,
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extra: {
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verificationId: response.verificationId,
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status: trigger.result?.status ?? null,
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},
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}),
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});
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}
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return sendData(reply, request, {
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invoiceId,
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verificationId: response.verificationId,
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provider: response.provider,
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triggerMode: trigger.mode,
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});
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},
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);
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fastify.get(
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"/invoice-pool/:id/verification",
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{
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preHandler: fastify.authenticate,
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},
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async (request, reply) => {
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const parsedInvoiceId = z.string().uuid().safeParse(request.params?.id);
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if (!parsedInvoiceId.success) {
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throw new AppError({
|
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code: "VALID_001",
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message: "参数校验失败",
|
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statusCode: 400,
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details: { id: "invalid_uuid" },
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});
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}
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const query = parseVerificationListQuery(request.query);
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const invoiceId = parsedInvoiceId.data;
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const canManage = fastify.hasPermission(request.employee, "invoice.manage");
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const canVerify = fastify.hasPermission(request.employee, "invoice.verify");
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if (!canManage && !canVerify) {
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throw new AppError({
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code: "PERM_001",
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message: "无权限",
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statusCode: 403,
|
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});
|
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}
|
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|
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const invoice = await fastify.prisma.invoicePool.findUnique({
|
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where: { id: invoiceId },
|
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select: {
|
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id: true,
|
||||
owner_employee_id: true,
|
||||
uploaded_by_employee_id: true,
|
||||
linked_reimbursement: {
|
||||
select: {
|
||||
owner_id: true,
|
||||
submitter_id: true,
|
||||
},
|
||||
},
|
||||
},
|
||||
});
|
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|
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if (!invoice) {
|
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throw new AppError({
|
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code: "SYS_404",
|
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message: "Not Found",
|
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statusCode: 404,
|
||||
});
|
||||
}
|
||||
|
||||
const readable =
|
||||
canManage ||
|
||||
canVerify ||
|
||||
invoice.owner_employee_id === request.employee.id ||
|
||||
invoice.uploaded_by_employee_id === request.employee.id ||
|
||||
invoice.linked_reimbursement?.owner_id === request.employee.id ||
|
||||
invoice.linked_reimbursement?.submitter_id === request.employee.id;
|
||||
|
||||
if (!readable) {
|
||||
throw new AppError({
|
||||
code: "PERM_001",
|
||||
message: "无权限",
|
||||
statusCode: 403,
|
||||
});
|
||||
}
|
||||
|
||||
const items = await fastify.prisma.invoiceVerificationRecord.findMany({
|
||||
where: { invoice_id: invoiceId },
|
||||
orderBy: { created_at: "desc" },
|
||||
take: query.limit,
|
||||
});
|
||||
|
||||
return sendData(reply, request, {
|
||||
invoiceId,
|
||||
items: items.map(mapVerificationRecord),
|
||||
});
|
||||
},
|
||||
);
|
||||
|
||||
fastify.post(
|
||||
"/invoice-pool/:id/verification/retry",
|
||||
{
|
||||
preHandler: fastify.requirePermission("invoice.verify"),
|
||||
},
|
||||
async (request, reply) => {
|
||||
if (!isVerificationEnabled(fastify.config)) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { verification: "disabled" },
|
||||
});
|
||||
}
|
||||
|
||||
const parsedInvoiceId = z.string().uuid().safeParse(request.params?.id);
|
||||
if (!parsedInvoiceId.success) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 400,
|
||||
details: { id: "invalid_uuid" },
|
||||
});
|
||||
}
|
||||
|
||||
const invoiceId = parsedInvoiceId.data;
|
||||
const provider = getProvider(fastify.config);
|
||||
|
||||
const created = await fastify.prisma.$transaction(async (tx) => {
|
||||
const latest = await tx.invoiceVerificationRecord.findFirst({
|
||||
where: { invoice_id: invoiceId },
|
||||
orderBy: { created_at: "desc" },
|
||||
select: {
|
||||
id: true,
|
||||
status: true,
|
||||
attempts: true,
|
||||
requested_at: true,
|
||||
},
|
||||
});
|
||||
|
||||
if (!latest) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { verification: "not_found" },
|
||||
});
|
||||
}
|
||||
|
||||
if (latest.status === "pending") {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { verification: "already_pending" },
|
||||
});
|
||||
}
|
||||
|
||||
const cooldownMs =
|
||||
Math.max(1, Number(fastify.config.verificationRetryCooldownSeconds ?? 60)) * 1000;
|
||||
const diffMs = Date.now() - new Date(latest.requested_at).getTime();
|
||||
if (diffMs < cooldownMs) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { verification: "too_frequent" },
|
||||
});
|
||||
}
|
||||
|
||||
const attempts = Number(latest.attempts ?? 1) + 1;
|
||||
if (attempts > Number(fastify.config.verificationMaxAttempts ?? 3)) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { verification: "attempts_exceeded" },
|
||||
});
|
||||
}
|
||||
|
||||
const createdRecord = await tx.invoiceVerificationRecord.create({
|
||||
data: {
|
||||
invoice_id: invoiceId,
|
||||
provider,
|
||||
status: "pending",
|
||||
retry_of_id: latest.id,
|
||||
attempts,
|
||||
requested_by: request.employee.id,
|
||||
requested_at: new Date(),
|
||||
request_payload: {
|
||||
retryOfId: latest.id,
|
||||
},
|
||||
},
|
||||
select: {
|
||||
id: true,
|
||||
},
|
||||
});
|
||||
|
||||
await tx.auditLog.create({
|
||||
data: buildAuditLogData(request, {
|
||||
actorId: request.employee.id,
|
||||
action: "INVOICE_VERIFICATION_RETRIED",
|
||||
targetType: "invoice_pool",
|
||||
targetId: invoiceId,
|
||||
extra: {
|
||||
verificationId: createdRecord.id,
|
||||
retryOfId: latest.id,
|
||||
attempts,
|
||||
},
|
||||
}),
|
||||
});
|
||||
|
||||
return createdRecord;
|
||||
});
|
||||
|
||||
await triggerVerificationJob(fastify, created.id);
|
||||
|
||||
return sendData(reply, request, {
|
||||
invoiceId,
|
||||
verificationId: created.id,
|
||||
status: "pending",
|
||||
});
|
||||
},
|
||||
);
|
||||
}
|
||||
|
||||
module.exports = {
|
||||
registerInvoiceVerificationRoutes,
|
||||
};
|
||||
在新工单中引用
屏蔽一个用户