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：
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require("dotenv/config");
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const { createPrismaClient } = require("../prismaClient");
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const ENABLED_EXPENSE_TYPES = [
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{ code: "travel_airfare", name: "机票", category: "travel" },
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{ code: "travel_train", name: "火车票", category: "travel" },
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{ code: "travel_taxi", name: "打车费", category: "travel" },
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{ code: "travel_hotel", name: "住宿费", category: "travel" },
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{ code: "travel_bus", name: "市内交通", category: "travel" },
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{ code: "travel_meal", name: "差旅餐补", category: "travel" },
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{ code: "travel_fuel", name: "油费", category: "travel" },
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{ code: "travel_toll", name: "过路费", category: "travel" },
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{ code: "travel_parking", name: "停车费", category: "travel" },
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{ code: "travel_visa", name: "签证费", category: "travel" },
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{ code: "rd_materials", name: "研发材料", category: "rd" },
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{ code: "rd_testing", name: "测试费用", category: "rd" },
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{ code: "rd_prototype", name: "样机制作", category: "rd" },
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{ code: "rd_software", name: "软件订阅", category: "rd" },
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{ code: "rd_external_service", name: "外部技术服务", category: "rd" },
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{ code: "production_raw_material", name: "生产原材料", category: "production" },
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{ code: "production_processing", name: "加工费", category: "production" },
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{ code: "production_quality", name: "质量检测", category: "production" },
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{ code: "production_maintenance", name: "设备维护", category: "production" },
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{ code: "production_energy", name: "生产能耗", category: "production" },
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{ code: "office_stationery", name: "文具耗材", category: "office" },
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{ code: "office_supplies", name: "办公用品", category: "office" },
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{ code: "office_property_fee", name: "物业费用", category: "office" },
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{ code: "office_communication", name: "通讯费用", category: "office" },
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{ code: "office_postal", name: "邮寄快递", category: "office" },
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{ code: "office_cleaning", name: "保洁服务", category: "office" },
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{ code: "business_client_meal", name: "客户招待", category: "business" },
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{ code: "business_gift", name: "商务礼品", category: "business" },
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{ code: "business_event", name: "活动执行", category: "business" },
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{ code: "business_marketing", name: "营销投放", category: "business" },
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{ code: "business_training", name: "培训会议", category: "business" },
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{ code: "assets_equipment", name: "设备采购", category: "assets" },
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{ code: "assets_furniture", name: "家具采购", category: "assets" },
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{ code: "assets_it_hardware", name: "IT 硬件", category: "assets" },
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{ code: "utilities", name: "水电费", category: "other" },
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{ code: "rent", name: "房租租赁费", category: "other" },
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{ code: "other_misc", name: "其他杂项", category: "other" },
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];
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const DISABLED_LEGACY_EXPENSE_TYPES = [
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{ code: "transport", name: "legacy-交通费", category: "travel" },
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{ code: "meal", name: "legacy-餐费", category: "business" },
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{ code: "rd", name: "legacy-研发费", category: "rd" },
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];
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const DEFAULT_APPROVAL_RULES = [
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{
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name: "小额",
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min_amount: "0",
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max_amount: "500",
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level1_role: "manager",
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level2_role: "finance",
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level3_role: null,
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priority: 10,
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},
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{
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name: "中额",
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min_amount: "500",
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max_amount: "5000",
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level1_role: "manager",
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level2_role: "finance_mgr",
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level3_role: null,
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priority: 20,
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},
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{
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name: "大额",
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min_amount: "5000",
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max_amount: null,
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level1_role: "manager",
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level2_role: "ceo",
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level3_role: "finance_mgr",
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priority: 30,
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},
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];
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const DEFAULT_WORKFLOW_DEFINITION = {
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steps: [
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{
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id: "ceo_review",
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name: "总经理审批",
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type: "approval",
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assignee_rule: {
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type: "role",
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value: "ceo",
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},
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},
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],
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};
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async function seedExpenseTypes(prisma) {
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const now = new Date();
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const allTypes = [
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...ENABLED_EXPENSE_TYPES.map((item) => ({ ...item, enabled: true })),
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...DISABLED_LEGACY_EXPENSE_TYPES.map((item) => ({ ...item, enabled: false })),
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];
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for (const [index, item] of allTypes.entries()) {
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await prisma.expenseType.upsert({
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where: { code: item.code },
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update: {
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name: item.name,
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description: null,
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category: item.category,
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sort_order: index + 1,
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account_code_default: null,
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is_system_default: true,
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enabled: item.enabled,
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updated_at: now,
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updated_by: null,
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},
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create: {
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code: item.code,
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name: item.name,
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description: null,
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category: item.category,
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sort_order: index + 1,
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account_code_default: null,
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is_system_default: true,
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enabled: item.enabled,
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created_at: now,
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created_by: null,
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updated_at: now,
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updated_by: null,
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},
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});
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}
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}
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async function seedApprovalRules(prisma) {
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await prisma.approvalRule.deleteMany({});
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await prisma.approvalRule.createMany({
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data: DEFAULT_APPROVAL_RULES.map((item) => ({
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...item,
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enabled: true,
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created_by: null,
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updated_by: null,
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})),
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});
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}
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async function seedDocumentSequence(prisma) {
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await prisma.documentSequence.upsert({
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where: { document_type: "reimbursement" },
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update: {
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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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},
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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: 0,
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updated_by: null,
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},
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});
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}
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async function seedWorkflowDefinition(prisma) {
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await prisma.workflowDefinition.updateMany({
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where: {
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entity_type: "reimbursement",
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},
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data: {
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is_active: false,
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},
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});
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await prisma.workflowDefinition.upsert({
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where: {
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entity_type_version: {
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entity_type: "reimbursement",
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version: 1,
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},
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},
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update: {
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name: "报销审批流程(MVP)",
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definition_json: DEFAULT_WORKFLOW_DEFINITION,
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is_active: true,
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created_by: null,
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},
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create: {
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name: "报销审批流程(MVP)",
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entity_type: "reimbursement",
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definition_json: DEFAULT_WORKFLOW_DEFINITION,
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version: 1,
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is_active: true,
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created_by: null,
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},
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});
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}
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async function main() {
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const { prisma, pool } = createPrismaClient();
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await prisma.$connect();
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try {
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await seedExpenseTypes(prisma);
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await seedApprovalRules(prisma);
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await seedDocumentSequence(prisma);
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await seedWorkflowDefinition(prisma);
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// eslint-disable-next-line no-console
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console.log("Seeded config data:");
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// eslint-disable-next-line no-console
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console.log(`- expense types: ${ENABLED_EXPENSE_TYPES.length} enabled + ${DISABLED_LEGACY_EXPENSE_TYPES.length} disabled`);
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// eslint-disable-next-line no-console
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console.log("- approval rules: 3");
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// eslint-disable-next-line no-console
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console.log("- document sequence: reimbursement(reset_period=none)");
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// eslint-disable-next-line no-console
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console.log("- workflow definition: reimbursement v1 (1-step role=ceo)");
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} finally {
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await prisma.$disconnect();
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await pool.end();
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}
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}
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main().catch((error) => {
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// eslint-disable-next-line no-console
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console.error(error);
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process.exit(1);
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});
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在新工单中引用
屏蔽一个用户