feat(server): 完成 P0+P1 后端能力（工作流、RBAC、付款归档）
P0 MVP： - 认证：login/refresh/logout/forgot/reset + tokenVersion - RBAC：角色到权限映射 + requirePermission - 发票池：upload/bind/signed-url + 判重（VALID_003/VALID_005） - 报销：create/view/submit + 单号生成 - 工作流：approve + department_manager 解析 P1 扩展： - 动作：reject/return/withdraw（含 comment） - transfer：任务转审 + 链路上限 3 - pay：approved -> paid + 发票归档 used_complete - 动态审批链：approval_rules 驱动 回归脚本： - smoke-test.sh / regression-dedup.sh / regression-workflow-actions.sh
这个提交包含在：
@@ -0,0 +1,724 @@
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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 { compactDateString, currentDateString, parseDateOnlyString } = require("../utils/date");
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const {
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buildWorkflowStepsFromApprovalRule,
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resolveActionableStep,
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toMoneyString,
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} = require("../utils/workflow");
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const UUID_SCHEMA = z.string().uuid();
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function ensureOwnOrCanViewAll(fastify, request, reimbursement) {
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const canViewAll = fastify.hasPermission(request.employee, "expense.view_all");
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if (canViewAll) {
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return;
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}
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if (!fastify.hasPermission(request.employee, "expense.view_own")) {
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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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const isOwn =
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reimbursement.owner_id === request.employee.id ||
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reimbursement.submitter_id === request.employee.id;
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if (!isOwn) {
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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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function formatFormNumber(sequence, timezone) {
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const datePart = compactDateString(timezone);
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const serial = String(sequence.current_number).padStart(sequence.number_length, "0");
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return `${sequence.prefix}${sequence.separator}${datePart}${sequence.separator}${serial}`;
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}
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function parseWithdrawBody(body) {
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const bodySchema = z.object({
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comment: z.string().trim().min(1).max(500).optional(),
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});
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const parsed = bodySchema.safeParse(body ?? {});
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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 parsed.data;
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}
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function parseReimbursementId(id) {
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const parsed = UUID_SCHEMA.safeParse(id);
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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: { id: "invalid_uuid" },
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});
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}
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return parsed.data;
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}
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function ensureNonNegativeAmount(totalAmount) {
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const asNumber = Number(totalAmount);
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if (!Number.isFinite(asNumber)) {
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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: { total_amount: "invalid" },
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});
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}
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if (asNumber < 0) {
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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: { total_amount: "negative_not_allowed" },
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});
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}
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}
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async function loadApprovalRuleForAmount(tx, totalAmount) {
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const amountString = toMoneyString(totalAmount);
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const approvalRule = await tx.approvalRule.findFirst({
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where: {
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enabled: true,
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min_amount: { lte: amountString },
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OR: [{ max_amount: null }, { max_amount: { gt: amountString } }],
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},
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orderBy: { priority: "asc" },
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select: {
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id: true,
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level1_role: true,
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level2_role: true,
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level3_role: true,
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priority: true,
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},
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});
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if (!approvalRule) {
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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: { workflow: "missing_approval_rule" },
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});
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}
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return approvalRule;
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}
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async function reimbursementRoutes(fastify) {
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const createBodySchema = z.object({
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reimbursementDate: z.string().regex(/^\d{4}-\d{2}-\d{2}$/).optional(),
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description: z.string().max(500).optional(),
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});
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fastify.post(
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"/reimbursements",
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{
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preHandler: fastify.requirePermission("expense.create"),
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},
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async (request, reply) => {
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const parsed = createBodySchema.safeParse(request.body ?? {});
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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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const reimbursementDate =
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parsed.data.reimbursementDate ?? currentDateString(fastify.config.appTimezone);
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const reimbursement = await fastify.prisma.reimbursementForm.create({
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data: {
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submitter_id: request.employee.id,
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owner_id: request.employee.id,
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department_id: request.employee.department_id,
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reimbursement_date: parseDateOnlyString(reimbursementDate),
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description: parsed.data.description ?? null,
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created_by: request.employee.id,
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updated_by: request.employee.id,
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},
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select: {
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id: true,
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status: true,
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reimbursement_date: true,
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description: true,
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total_amount: true,
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form_number: true,
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},
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});
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return sendData(reply, request, {
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id: reimbursement.id,
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formNumber: reimbursement.form_number,
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reimbursementDate,
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status: reimbursement.status,
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description: reimbursement.description,
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totalAmount: toMoneyString(reimbursement.total_amount),
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});
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},
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);
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fastify.get(
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"/reimbursements/:id",
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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 reimbursementId = parseReimbursementId(request.params?.id);
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const reimbursement = await fastify.prisma.reimbursementForm.findUnique({
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where: { id: reimbursementId },
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select: {
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id: true,
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form_number: true,
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submitter_id: true,
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owner_id: true,
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department_id: true,
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reimbursement_date: true,
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total_amount: true,
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status: true,
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description: true,
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owner: {
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select: { id: true, employee_no: true, name: true },
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},
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submitter: {
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select: { id: true, employee_no: true, name: true },
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},
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invoice_pool_items: {
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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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},
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},
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workflow_instances: {
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where: { current_status: "pending" },
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orderBy: { created_at: "desc" },
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take: 1,
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select: {
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id: true,
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current_step_id: true,
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workflow_tasks: {
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where: { status: "pending" },
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take: 1,
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select: {
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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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},
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},
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},
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},
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},
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});
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if (!reimbursement) {
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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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ensureOwnOrCanViewAll(fastify, request, reimbursement);
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const pendingInstance = reimbursement.workflow_instances[0] ?? null;
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const pendingTask = pendingInstance?.workflow_tasks?.[0] ?? null;
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return sendData(reply, request, {
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id: reimbursement.id,
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formNumber: reimbursement.form_number,
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submitterId: reimbursement.submitter_id,
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ownerId: reimbursement.owner_id,
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departmentId: reimbursement.department_id,
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reimbursementDate: reimbursement.reimbursement_date.toISOString().slice(0, 10),
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totalAmount: toMoneyString(reimbursement.total_amount),
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status: reimbursement.status,
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description: reimbursement.description,
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owner: reimbursement.owner,
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submitter: reimbursement.submitter,
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invoices: reimbursement.invoice_pool_items.map((item) => ({
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id: item.id,
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status: item.status,
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invoiceCode: item.invoice_code,
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invoiceNumber: item.invoice_number,
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totalAmount: toMoneyString(item.total_amount),
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})),
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pendingWorkflow: pendingInstance
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? {
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instanceId: pendingInstance.id,
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stepId: pendingInstance.current_step_id,
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task: pendingTask,
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}
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: null,
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});
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},
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);
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fastify.post(
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"/reimbursements/:id/submit",
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{
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preHandler: fastify.requirePermission("expense.submit"),
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},
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async (request, reply) => {
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const reimbursementId = parseReimbursementId(request.params?.id);
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let submitResult = null;
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await fastify.prisma.$transaction(async (tx) => {
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const reimbursementRows = await tx.$queryRaw`
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SELECT id, owner_id, submitter_id, department_id, status, form_number, total_amount
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FROM "reimbursement_forms"
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WHERE id = ${reimbursementId}::uuid
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FOR UPDATE
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`;
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if (!Array.isArray(reimbursementRows) || reimbursementRows.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 reimbursement = reimbursementRows[0];
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ensureOwnOrCanViewAll(fastify, request, reimbursement);
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if (!["draft", "rejected"].includes(reimbursement.status)) {
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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: { status: "invalid_submit_status" },
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});
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}
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ensureNonNegativeAmount(reimbursement.total_amount);
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const activeInstance = await tx.workflowInstance.findFirst({
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where: {
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entity_type: "reimbursement",
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entity_id: reimbursementId,
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current_status: "pending",
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},
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select: { id: true },
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});
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if (activeInstance) {
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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: { submit: "already_in_review" },
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});
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}
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const boundInvoiceCount = await tx.invoicePool.count({
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where: {
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linked_reimbursement_id: reimbursementId,
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status: "bound",
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},
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});
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if (boundInvoiceCount < 1) {
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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: { invoices: "bound_invoice_required" },
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});
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}
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const workflowDefinition = await tx.workflowDefinition.findFirst({
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where: {
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entity_type: "reimbursement",
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is_active: true,
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},
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orderBy: { version: "desc" },
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select: {
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id: true,
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},
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});
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if (!workflowDefinition) {
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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: { workflow: "missing_definition" },
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});
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}
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const approvalRule = await loadApprovalRuleForAmount(tx, reimbursement.total_amount);
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const workflowSteps = buildWorkflowStepsFromApprovalRule(approvalRule);
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const { actionable, skipped } = await resolveActionableStep({
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tx,
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steps: workflowSteps,
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startIndex: 0,
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ownerId: reimbursement.owner_id,
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logger: fastify.log,
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});
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if (!actionable) {
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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: {
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workflow: "no_actionable_approver",
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},
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});
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}
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let formNumber = reimbursement.form_number;
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if (!formNumber) {
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const sequence = await tx.documentSequence.upsert({
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where: { document_type: "reimbursement" },
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update: {
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current_number: { increment: 1 },
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updated_by: request.employee.id,
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},
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create: {
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document_type: "reimbursement",
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prefix: "BX",
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date_format: "YYYYMMDD",
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separator: "-",
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number_length: 4,
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reset_period: "none",
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current_number: 1,
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updated_by: request.employee.id,
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},
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select: {
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prefix: true,
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separator: true,
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number_length: true,
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current_number: true,
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},
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});
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formNumber = formatFormNumber(sequence, fastify.config.appTimezone);
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}
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await tx.reimbursementForm.update({
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where: { id: reimbursementId },
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data: {
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form_number: formNumber,
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status: "reviewing",
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updated_by: request.employee.id,
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},
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});
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const workflowInstance = await tx.workflowInstance.create({
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data: {
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workflow_id: workflowDefinition.id,
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entity_type: "reimbursement",
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entity_id: reimbursementId,
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submitter_id: request.employee.id,
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current_status: "pending",
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current_step_id: actionable.step.id,
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context_data: {
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owner_id: reimbursement.owner_id,
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department_id: reimbursement.department_id,
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workflow_steps_snapshot: workflowSteps,
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approval_rule_id: approvalRule.id,
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},
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context_department_id: reimbursement.department_id,
|
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created_by: request.employee.id,
|
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updated_by: request.employee.id,
|
||||
},
|
||||
select: {
|
||||
id: true,
|
||||
current_step_id: true,
|
||||
},
|
||||
});
|
||||
|
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for (const skippedStep of skipped) {
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await tx.workflowHistory.create({
|
||||
data: {
|
||||
instance_id: workflowInstance.id,
|
||||
actor_id: request.employee.id,
|
||||
action: "skip",
|
||||
payload: {
|
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step_id: skippedStep.step.id,
|
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reason: skippedStep.reason,
|
||||
owner_id: reimbursement.owner_id,
|
||||
depth_checked: skippedStep.depthChecked,
|
||||
},
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
const workflowTask = await tx.workflowTask.create({
|
||||
data: {
|
||||
instance_id: workflowInstance.id,
|
||||
step_id: actionable.step.id,
|
||||
step_name: actionable.step.name ?? actionable.step.id,
|
||||
assignee_id: actionable.assigneeId,
|
||||
assignee_role: actionable.assigneeRole,
|
||||
},
|
||||
select: {
|
||||
id: true,
|
||||
assignee_id: true,
|
||||
assignee_role: true,
|
||||
},
|
||||
});
|
||||
|
||||
await tx.workflowHistory.create({
|
||||
data: {
|
||||
instance_id: workflowInstance.id,
|
||||
task_id: workflowTask.id,
|
||||
actor_id: request.employee.id,
|
||||
action: "start",
|
||||
payload: {
|
||||
step_id: actionable.step.id,
|
||||
approval_rule_id: approvalRule.id,
|
||||
skipped_step_count: skipped.length,
|
||||
},
|
||||
},
|
||||
});
|
||||
|
||||
submitResult = {
|
||||
reimbursementId,
|
||||
formNumber,
|
||||
workflowInstanceId: workflowInstance.id,
|
||||
currentTaskId: workflowTask.id,
|
||||
status: "reviewing",
|
||||
};
|
||||
});
|
||||
|
||||
return sendData(reply, request, submitResult);
|
||||
},
|
||||
);
|
||||
|
||||
fastify.post(
|
||||
"/reimbursements/:id/withdraw",
|
||||
{
|
||||
preHandler: fastify.requirePermission("expense.withdraw"),
|
||||
},
|
||||
async (request, reply) => {
|
||||
const reimbursementId = parseReimbursementId(request.params?.id);
|
||||
const { comment } = parseWithdrawBody(request.body);
|
||||
let response = null;
|
||||
|
||||
await fastify.prisma.$transaction(async (tx) => {
|
||||
const reimbursementRows = await tx.$queryRaw`
|
||||
SELECT id, owner_id, submitter_id, status
|
||||
FROM "reimbursement_forms"
|
||||
WHERE id = ${reimbursementId}::uuid
|
||||
FOR UPDATE
|
||||
`;
|
||||
|
||||
if (!Array.isArray(reimbursementRows) || reimbursementRows.length === 0) {
|
||||
throw new AppError({
|
||||
code: "SYS_404",
|
||||
message: "Not Found",
|
||||
statusCode: 404,
|
||||
});
|
||||
}
|
||||
|
||||
const reimbursement = reimbursementRows[0];
|
||||
const isApplicant =
|
||||
reimbursement.owner_id === request.employee.id ||
|
||||
reimbursement.submitter_id === request.employee.id;
|
||||
if (!isApplicant) {
|
||||
throw new AppError({
|
||||
code: "PERM_001",
|
||||
message: "无权限",
|
||||
statusCode: 403,
|
||||
details: { withdraw: "only_owner_or_submitter" },
|
||||
});
|
||||
}
|
||||
|
||||
if (reimbursement.status !== "reviewing") {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { status: "invalid_withdraw_status" },
|
||||
});
|
||||
}
|
||||
|
||||
const activeInstance = await tx.workflowInstance.findFirst({
|
||||
where: {
|
||||
entity_type: "reimbursement",
|
||||
entity_id: reimbursementId,
|
||||
current_status: "pending",
|
||||
},
|
||||
orderBy: { created_at: "desc" },
|
||||
select: { id: true },
|
||||
});
|
||||
|
||||
if (!activeInstance) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { withdraw: "no_pending_instance" },
|
||||
});
|
||||
}
|
||||
|
||||
const processedTaskCount = await tx.workflowTask.count({
|
||||
where: {
|
||||
instance_id: activeInstance.id,
|
||||
status: { in: ["completed", "rejected"] },
|
||||
},
|
||||
});
|
||||
if (processedTaskCount > 0) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { withdraw: "already_processed_by_approver" },
|
||||
});
|
||||
}
|
||||
|
||||
const now = new Date();
|
||||
await tx.workflowTask.updateMany({
|
||||
where: {
|
||||
instance_id: activeInstance.id,
|
||||
status: "pending",
|
||||
},
|
||||
data: {
|
||||
status: "cancelled",
|
||||
completed_at: now,
|
||||
completed_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
|
||||
await tx.workflowInstance.update({
|
||||
where: { id: activeInstance.id },
|
||||
data: {
|
||||
current_status: "cancelled",
|
||||
completed_at: now,
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
|
||||
await tx.reimbursementForm.update({
|
||||
where: { id: reimbursementId },
|
||||
data: {
|
||||
status: "draft",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
|
||||
await tx.workflowHistory.create({
|
||||
data: {
|
||||
instance_id: activeInstance.id,
|
||||
actor_id: request.employee.id,
|
||||
action: "withdraw",
|
||||
comment: comment ?? null,
|
||||
payload: {
|
||||
reimbursement_id: reimbursementId,
|
||||
},
|
||||
},
|
||||
});
|
||||
|
||||
response = {
|
||||
reimbursementId,
|
||||
outcome: "withdrawn",
|
||||
workflowInstanceId: activeInstance.id,
|
||||
reimbursementStatus: "draft",
|
||||
};
|
||||
});
|
||||
|
||||
return sendData(reply, request, response);
|
||||
},
|
||||
);
|
||||
|
||||
fastify.post(
|
||||
"/reimbursements/:id/pay",
|
||||
{
|
||||
preHandler: fastify.requirePermission("expense.finance.pay"),
|
||||
},
|
||||
async (request, reply) => {
|
||||
const reimbursementId = parseReimbursementId(request.params?.id);
|
||||
let response = null;
|
||||
|
||||
await fastify.prisma.$transaction(async (tx) => {
|
||||
const reimbursementRows = await tx.$queryRaw`
|
||||
SELECT id, status
|
||||
FROM "reimbursement_forms"
|
||||
WHERE id = ${reimbursementId}::uuid
|
||||
FOR UPDATE
|
||||
`;
|
||||
|
||||
if (!Array.isArray(reimbursementRows) || reimbursementRows.length === 0) {
|
||||
throw new AppError({
|
||||
code: "SYS_404",
|
||||
message: "Not Found",
|
||||
statusCode: 404,
|
||||
});
|
||||
}
|
||||
|
||||
const reimbursement = reimbursementRows[0];
|
||||
if (!["approved", "paid"].includes(reimbursement.status)) {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { status: "invalid_pay_status" },
|
||||
});
|
||||
}
|
||||
|
||||
const now = new Date();
|
||||
const archivedResult = await tx.invoicePool.updateMany({
|
||||
where: {
|
||||
linked_reimbursement_id: reimbursementId,
|
||||
status: "bound",
|
||||
},
|
||||
data: {
|
||||
status: "archived",
|
||||
archived_reason: "used_complete",
|
||||
archived_at: now,
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
|
||||
if (reimbursement.status === "approved") {
|
||||
await tx.reimbursementForm.update({
|
||||
where: { id: reimbursementId },
|
||||
data: {
|
||||
status: "paid",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
response = {
|
||||
reimbursementId,
|
||||
outcome: "paid",
|
||||
reimbursementStatus: "paid",
|
||||
// archivedInvoiceCount=0 is valid for idempotent pay or when no bound invoices remain.
|
||||
archivedInvoiceCount: archivedResult.count,
|
||||
};
|
||||
});
|
||||
|
||||
return sendData(reply, request, response);
|
||||
},
|
||||
);
|
||||
}
|
||||
|
||||
module.exports = reimbursementRoutes;
|
||||
在新工单中引用
屏蔽一个用户