FL6 完善财务台账与导出审计

server/src/routes/reimbursements.js

@@ -43,6 +43,7 @@ const PAY_BODY_SCHEMA = z.object({
   paymentVoucherNo: z.string().trim().min(1).max(50).optional(),
   paymentDate: z.string().regex(/^\d{4}-\d{2}-\d{2}$/).optional(),
   paymentChannel: z.enum(["bank", "alipay", "wechat", "cash", "other"]).optional(),
+  paymentNote: z.string().trim().max(200).optional(),
 });
 
 const REIMBURSEMENT_LIST_QUERY_SCHEMA = z.object({
@@ -1556,6 +1557,19 @@ async function reimbursementRoutes(fastify) {
         reimbursementDate,
         status: reimbursement.status,
         description: reimbursement.description,
+        payment: {
+          paymentVoucherNo: reimbursement.payment_voucher_no ?? null,
+          paymentDate: toDateOnlyString(reimbursement.payment_date),
+          paymentChannel: reimbursement.payment_channel ?? null,
+          paidAt: reimbursement.paid_at?.toISOString?.() ?? null,
+          paidBy: reimbursement.paid_by_employee
+            ? {
+                id: reimbursement.paid_by_employee.id,
+                employeeNo: reimbursement.paid_by_employee.employee_no,
+                name: reimbursement.paid_by_employee.name,
+              }
+            : null,
+        },
         projectId: reimbursement.project_id ?? null,
         project: reimbursement.project ? { id: reimbursement.project.id, projectNo: reimbursement.project.project_no, name: reimbursement.project.name } : null,
         totalAmount: toMoneyString(reimbursement.total_amount),
@@ -1958,8 +1972,19 @@ async function reimbursementRoutes(fastify) {
           total_amount: true,
           status: true,
           description: true,
+          payment_voucher_no: true,
+          payment_date: true,
+          payment_channel: true,
+          paid_at: true,
           project_id: true,
           linked_travel_request_id: true,
+          paid_by_employee: {
+            select: {
+              id: true,
+              employee_no: true,
+              name: true,
+            },
+          },
           department: {
             select: {
               id: true,
@@ -2158,6 +2183,19 @@ async function reimbursementRoutes(fastify) {
         totalAmount: toMoneyString(reimbursement.total_amount),
         status: reimbursement.status,
         description: reimbursement.description,
+        payment: {
+          paymentVoucherNo: reimbursement.payment_voucher_no ?? null,
+          paymentDate: toDateOnlyString(reimbursement.payment_date),
+          paymentChannel: reimbursement.payment_channel ?? null,
+          paidAt: reimbursement.paid_at?.toISOString?.() ?? null,
+          paidBy: reimbursement.paid_by_employee
+            ? {
+                id: reimbursement.paid_by_employee.id,
+                employeeNo: reimbursement.paid_by_employee.employee_no,
+                name: reimbursement.paid_by_employee.name,
+              }
+            : null,
+        },
         projectId: reimbursement.project_id ?? null,
         project: reimbursement.project ? { id: reimbursement.project.id, projectNo: reimbursement.project.project_no, name: reimbursement.project.name } : null,
         linkedTravelRequestId: reimbursement.linked_travel_request_id ?? null,
@@ -3737,6 +3775,33 @@ async function reimbursementRoutes(fastify) {
           }
         }
 
+        await tx.auditLog.create({
+          data: buildAuditLogData(request, {
+            actorId: request.employee.id,
+            action: "REIMBURSEMENT_PAYMENT_MARKED",
+            targetType: "reimbursement_form",
+            targetId: reimbursementId,
+            extra: {
+              formNumber: reimbursement.form_number ?? null,
+              paymentVoucherNo:
+                reimbursement.status === "paid"
+                  ? reimbursement.payment_voucher_no ?? null
+                  : payInput.paymentVoucherNo ?? null,
+              paymentDate:
+                reimbursement.status === "paid"
+                  ? existingPaymentDate
+                  : payInput.paymentDate ?? null,
+              paymentChannel:
+                reimbursement.status === "paid"
+                  ? reimbursement.payment_channel ?? null
+                  : payInput.paymentChannel ?? null,
+              paymentNote: payInput.paymentNote ?? null,
+              idempotent: reimbursement.status === "paid",
+              archivedInvoiceCount: archivedResult.count,
+            },
+          }),
+        });
+
         response = {
           reimbursementId,
           outcome: "paid",
@@ -3764,6 +3829,7 @@ async function reimbursementRoutes(fastify) {
               reimbursement.status === "paid"
                 ? reimbursement.paid_by ?? null
                 : request.employee.id,
+            paymentNote: payInput.paymentNote ?? null,
             idempotent: reimbursement.status === "paid",
           },
         };