P25L-1~P25L-5 实现预算控制与AP最小可用运营

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server/src/routes/apOperations.js

@@ -1,7 +1,7 @@
 const { AppError } = require("../utils/AppError");
 const { sendData } = require("../utils/reply");
 const { FEATURE_FLAG_KEYS, evaluateFeatureFlag } = require("../services/featureFlags");
-const { buildPersistedRiskFlag, toMoneyString } = require("../services/feeControl");
+const { BUDGET_RISK_CODES, buildPersistedRiskFlag, toMoneyNumber, toMoneyString } = require("../services/feeControl");
 
 function ensureReadPermission(fastify, request) {
   if (
@@ -30,12 +30,46 @@ async function ensureFeatureEnabled(fastify) {
 }
 
 function mapBatchSummary(item) {
+  const totalAmount = toMoneyString((item.items ?? []).reduce((sum, entry) => sum + toMoneyNumber(entry.amount), 0));
   return {
     id: item.id,
     batchNo: item.batch_no,
     entityType: item.entity_type,
     name: item.name,
     status: item.status,
+    totalAmount,
+    highRisk: toMoneyNumber(totalAmount) >= 50000,
+    createdAt: item.created_at?.toISOString?.() ?? null,
+  };
+}
+
+function mapFailedPaymentItem(item) {
+  return {
+    id: item.id,
+    paymentBatchId: item.payment_batch_id,
+    entityId: item.entity_id,
+    entityCode: item.entity_code,
+    entityTitle: item.entity_title,
+    amount: toMoneyString(item.amount),
+    currencyCode: item.currency_code,
+    failureCode: item.failure_code ?? null,
+    failureMessage: item.failure_message ?? null,
+    createdAt: item.created_at?.toISOString?.() ?? null,
+  };
+}
+
+function mapReconciliationAnomaly(item) {
+  return {
+    id: item.id,
+    travelReconciliationBatchId: item.travel_reconciliation_batch_id,
+    travelOrderId: item.travel_order_id ?? null,
+    travelRequestId: item.travel_request_id ?? null,
+    matchStatus: item.match_status,
+    resolutionStatus: item.resolution_status,
+    anomalyCode: item.anomaly_code ?? null,
+    orderAmount: item.order_amount != null ? toMoneyString(item.order_amount) : null,
+    transactionAmount: item.transaction_amount != null ? toMoneyString(item.transaction_amount) : null,
+    currency: item.currency,
     createdAt: item.created_at?.toISOString?.() ?? null,
   };
 }
@@ -45,22 +79,62 @@ async function apOperationsRoutes(fastify) {
     await ensureFeatureEnabled(fastify);
     ensureReadPermission(fastify, request);
 
-    const [batches, failedItems, openRiskFlags, anomalies] = await Promise.all([
+    const [
+      batches,
+      pendingPaymentCount,
+      failedItems,
+      failedPaymentItemCount,
+      openRiskFlags,
+      nonBudgetRiskFlagCount,
+      budgetOverspendCount,
+      anomalies,
+      partialMatchCount,
+    ] = await Promise.all([
       fastify.prisma.paymentBatch.findMany({
         where: { status: { in: ["draft", "reviewed", "failed"] } },
+        include: {
+          items: {
+            select: {
+              amount: true,
+            },
+          },
+        },
         orderBy: [{ created_at: "desc" }, { id: "desc" }],
         take: 20,
       }),
+      fastify.prisma.paymentBatchItem.count({
+        where: {
+          payment_batch: {
+            status: { in: ["draft", "reviewed", "failed"] },
+          },
+          status: { in: ["pending", "failed"] },
+        },
+      }),
       fastify.prisma.paymentBatchItem.findMany({
         where: { status: "failed" },
         orderBy: [{ created_at: "desc" }, { id: "desc" }],
         take: 50,
       }),
+      fastify.prisma.paymentBatchItem.count({
+        where: { status: "failed" },
+      }),
       fastify.prisma.entityRiskFlag.findMany({
         where: { status: "open" },
         orderBy: [{ created_at: "desc" }, { id: "desc" }],
         take: 50,
       }),
+      fastify.prisma.entityRiskFlag.count({
+        where: {
+          status: "open",
+          risk_code: { notIn: BUDGET_RISK_CODES },
+        },
+      }),
+      fastify.prisma.entityRiskFlag.count({
+        where: {
+          status: "open",
+          risk_code: { in: BUDGET_RISK_CODES },
+        },
+      }),
       fastify.prisma.travelReconciliationItem.findMany({
         where: {
           resolution_status: "pending",
@@ -82,42 +156,30 @@ async function apOperationsRoutes(fastify) {
           created_at: true,
         },
       }),
+      fastify.prisma.travelReconciliationItem.count({
+        where: {
+          resolution_status: "pending",
+          match_status: { not: "matched" },
+        },
+      }),
     ]);
 
+    const riskFlags = openRiskFlags.map(buildPersistedRiskFlag);
+    const budgetOverspendRisks = riskFlags.filter((item) => BUDGET_RISK_CODES.includes(item.riskCode));
+    const exceptionRiskFlags = riskFlags.filter((item) => !BUDGET_RISK_CODES.includes(item.riskCode));
+
     return sendData(reply, request, {
       summary: {
-        openPaymentBatchCount: batches.length,
-        failedPaymentBatchItemCount: failedItems.length,
-        openRiskFlagCount: openRiskFlags.length,
-        reconciliationAnomalyCount: anomalies.length,
+        pendingPaymentCount,
+        partialMatchCount,
+        exceptionCount: failedPaymentItemCount + nonBudgetRiskFlagCount,
+        budgetOverspendCount,
       },
-      openPaymentBatches: batches.map(mapBatchSummary),
-      failedPaymentBatchItems: failedItems.map((item) => ({
-        id: item.id,
-        paymentBatchId: item.payment_batch_id,
-        entityId: item.entity_id,
-        entityCode: item.entity_code,
-        entityTitle: item.entity_title,
-        amount: toMoneyString(item.amount),
-        currencyCode: item.currency_code,
-        failureCode: item.failure_code ?? null,
-        failureMessage: item.failure_message ?? null,
-        createdAt: item.created_at?.toISOString?.() ?? null,
-      })),
-      openRiskFlags: openRiskFlags.map(buildPersistedRiskFlag),
-      reconciliationAnomalies: anomalies.map((item) => ({
-        id: item.id,
-        travelReconciliationBatchId: item.travel_reconciliation_batch_id,
-        travelOrderId: item.travel_order_id ?? null,
-        travelRequestId: item.travel_request_id ?? null,
-        matchStatus: item.match_status,
-        resolutionStatus: item.resolution_status,
-        anomalyCode: item.anomaly_code ?? null,
-        orderAmount: item.order_amount != null ? toMoneyString(item.order_amount) : null,
-        transactionAmount: item.transaction_amount != null ? toMoneyString(item.transaction_amount) : null,
-        currency: item.currency,
-        createdAt: item.created_at?.toISOString?.() ?? null,
-      })),
+      pendingPaymentBatches: batches.map(mapBatchSummary),
+      failedPaymentBatchItems: failedItems.map(mapFailedPaymentItem),
+      exceptionRiskFlags,
+      budgetOverspendRisks,
+      partialMatchItems: anomalies.map(mapReconciliationAnomaly),
     });
   });
 }