feat(P20T3-1,P20T3-2,P20T3-3): 对账批次引擎与ERP摘要出站后端
这个提交包含在：
@@ -50,6 +50,17 @@ const DOCUMENT_TYPE_CONFIG = {
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resetPeriod: "yearly",
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},
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},
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travel_reconciliation_batch: {
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defaultCategoryCode: "TR_RECON",
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preferLegacySequence: false,
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fallback: {
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prefix: "TRB",
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dateFormat: "YYYYMMDD",
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separator: "-",
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numberLength: 4,
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resetPeriod: "yearly",
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},
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},
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asset_card: {
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defaultCategoryCode: "ASSET_CARD_DEFAULT",
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preferLegacySequence: false,
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@@ -3,6 +3,7 @@ const {
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exportAssetToErp,
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exportJournalToErp,
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exportProcurementToErp,
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exportTravelToErp,
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} = require('./erp');
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const { sendInstantMessageByChannel } = require('../notifications/channels');
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@@ -159,6 +160,23 @@ function resolveBindingSpecs(eventType, payload, response) {
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].filter(Boolean);
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}
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if (eventType === 'erp.travel.export') {
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return [
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createBindingSpec(
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'travel_payable_summary',
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payload?.entityId,
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extractResponseValue(response, 'externalSummaryId'),
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extractResponseValue(response, 'externalSummaryNo') ?? payload?.batchNo ?? null,
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),
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createBindingSpec(
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'travel_settlement_batch',
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payload?.entityId,
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extractResponseValue(response, 'externalBatchId'),
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extractResponseValue(response, 'externalBatchNo') ?? payload?.batchNo ?? null,
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),
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].filter(Boolean);
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}
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return [];
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}
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@@ -204,9 +222,11 @@ async function dispatchErpEvent({ prisma, config, eventType, payload }) {
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? await exportProcurementToErp(config, payload)
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: eventType === 'erp.asset.export'
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? await exportAssetToErp(config, payload)
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: eventType === 'erp.journal.export'
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? await exportJournalToErp(config, payload)
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: await pushPaidReimbursementToErp(config, payload);
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: eventType === 'erp.travel.export'
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? await exportTravelToErp(config, payload)
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: eventType === 'erp.journal.export'
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? await exportJournalToErp(config, payload)
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: await pushPaidReimbursementToErp(config, payload);
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if (!result.ok) {
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throw toDispatchError(result);
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@@ -226,7 +246,8 @@ async function dispatchOutboxEvent({ prisma, config, eventType, payload }) {
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eventType === 'erp.reimbursement.paid' ||
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eventType === 'erp.journal.export' ||
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eventType === 'erp.procurement.export' ||
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eventType === 'erp.asset.export'
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eventType === 'erp.asset.export' ||
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eventType === 'erp.travel.export'
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) {
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return dispatchErpEvent({ prisma, config, eventType, payload });
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}
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@@ -0,0 +1,333 @@
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const { enqueueIntegrationEvent } = require("./outbox");
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const { normalizeSummaryJson, toMoneyFixed } = require("../travelReconciliation");
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const TRAVEL_ERP_EVENT_TYPE = "erp.travel.export";
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const TRAVEL_ERP_EXPORT_TYPE = "travel_reconciliation_summary";
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const TRAVEL_ERP_BINDING_TYPES = Object.freeze({
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payableSummary: "travel_payable_summary",
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settlementBatch: "travel_settlement_batch",
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});
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const TRAVEL_ERP_TRACK_STATUSES = Object.freeze({
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notTriggered: "not_triggered",
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skipped: "skipped",
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});
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const TRAVEL_RECONCILIATION_ERP_SELECT = {
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id: true,
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batch_no: true,
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legal_entity_id: true,
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cost_center_id: true,
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period_start: true,
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period_end: true,
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status: true,
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summary_json: true,
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confirmed_at: true,
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created_at: true,
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updated_at: true,
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legal_entity: {
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select: {
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id: true,
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code: true,
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name: true,
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},
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},
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cost_center: {
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select: {
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id: true,
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code: true,
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name: true,
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},
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},
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items: {
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orderBy: [{ created_at: "asc" }, { id: "asc" }],
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select: {
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id: true,
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travel_request_id: true,
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travel_order_id: true,
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card_transaction_id: true,
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match_status: true,
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resolution_status: true,
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order_amount: true,
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transaction_amount: true,
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currency: true,
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snapshot_json: true,
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},
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},
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};
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function toDateOnly(value) {
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if (!value) {
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return null;
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}
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try {
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return new Date(value).toISOString().slice(0, 10);
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} catch {
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return null;
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}
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}
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function toIsoString(value) {
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if (!value) {
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return null;
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}
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try {
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return new Date(value).toISOString();
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} catch {
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return null;
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}
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}
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function mapIntegrationBinding(record) {
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if (!record) {
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return null;
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}
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return {
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id: record.id,
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provider: record.provider,
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entityType: record.entity_type,
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localId: record.local_id,
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externalId: record.external_id ?? null,
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externalCode: record.external_code ?? null,
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lastSyncedAt: record.last_synced_at?.toISOString?.() ?? null,
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};
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}
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function redactBinding(binding, canManage) {
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if (!binding) {
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return null;
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}
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if (canManage) {
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return binding;
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}
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return {
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...binding,
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externalId: null,
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externalCode: null,
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};
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}
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function mapIntegrationOutboxState(record) {
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if (!record) {
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return null;
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}
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return {
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id: record.id,
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eventType: record.event_type,
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status: record.status,
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attempts: Number(record.attempts ?? 0),
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lastError: record.last_error ?? null,
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processedAt: record.processed_at?.toISOString?.() ?? null,
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updatedAt: record.updated_at?.toISOString?.() ?? null,
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};
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}
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function buildTravelReconciliationSummaryDedupeKey(batchId) {
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return `travel_reconciliation_batch:${batchId}:summary`;
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}
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function mapPayloadItem(item) {
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const snapshot = item.snapshot_json && typeof item.snapshot_json === "object" ? item.snapshot_json : {};
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return {
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travelRequestId: item.travel_request_id ?? null,
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requestNo: snapshot.requestNo ?? null,
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travelOrderId: item.travel_order_id ?? null,
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externalOrderNo: snapshot.externalOrderNo ?? null,
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cardTransactionId: item.card_transaction_id ?? null,
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externalTxnId: snapshot.externalTxnId ?? null,
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matchStatus: item.match_status,
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resolutionStatus: item.resolution_status,
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orderAmount: item.order_amount?.toString?.() ?? null,
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transactionAmount: item.transaction_amount?.toString?.() ?? null,
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currency: item.currency ?? "CNY",
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linkedReimbursementId: snapshot.linkedReimbursementId ?? null,
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boundInvoiceCount: Number(snapshot.boundInvoiceCount ?? 0),
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};
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}
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function buildTravelReconciliationSummaryPayload(input) {
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const batch = input?.batch ?? {};
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const summary = normalizeSummaryJson(batch.summary_json);
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const items = Array.isArray(batch.items) ? batch.items.map(mapPayloadItem) : [];
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return {
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exportType: TRAVEL_ERP_EXPORT_TYPE,
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entityType: "travel_reconciliation_batch",
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entityId: batch.id ?? null,
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batchNo: batch.batch_no ?? null,
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occurredAt:
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toIsoString(batch.confirmed_at) ??
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toIsoString(batch.updated_at) ??
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toIsoString(batch.created_at),
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periodStart: toDateOnly(batch.period_start),
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periodEnd: toDateOnly(batch.period_end),
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dimensions: {
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legalEntityCode: batch.legal_entity?.code ?? null,
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costCenterCode: batch.cost_center?.code ?? null,
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},
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summary: {
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totalOrders: Number(summary.totalOrders ?? 0),
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totalTransactions: Number(summary.totalTransactions ?? 0),
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anomalyItems: Number(summary.anomalyItems ?? 0),
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matchRate: toMoneyFixed(summary.matchRate),
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totalOrderAmount: toMoneyFixed(summary.totalOrderAmount),
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totalSettledAmount: toMoneyFixed(summary.totalSettledAmount),
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totalReversedAmount: toMoneyFixed(summary.totalReversedAmount),
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},
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items,
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};
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}
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async function enqueueTravelReconciliationSummaryExport(prisma, config, input) {
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const payload =
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input?.payload ?? buildTravelReconciliationSummaryPayload({
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batch: input?.batch,
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});
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const enqueued = await enqueueIntegrationEvent(prisma, {
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eventType: TRAVEL_ERP_EVENT_TYPE,
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payload,
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dedupeKey: buildTravelReconciliationSummaryDedupeKey(payload.entityId),
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maxAttempts: config.integrationOutboxMaxAttempts,
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actorId: input?.actorId ?? null,
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requeueOnFailure: input?.requeueOnFailure === true,
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});
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return {
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...enqueued,
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eventType: TRAVEL_ERP_EVENT_TYPE,
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payload,
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};
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}
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async function findOutboxByKey(prisma, eventType, dedupeKey) {
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if (!eventType || !dedupeKey) {
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return null;
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}
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return prisma.integrationOutbox.findUnique({
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where: {
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event_type_dedupe_key: {
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event_type: eventType,
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dedupe_key: dedupeKey,
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},
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},
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});
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}
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async function findBindingByLocalId(prisma, entityType, localId) {
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return prisma.integrationBinding.findUnique({
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where: {
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provider_entity_type_local_id: {
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provider: "erp",
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entity_type: entityType,
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local_id: localId,
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},
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},
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});
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}
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async function loadTravelReconciliationErpContext(prisma, batchId) {
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return prisma.travelReconciliationBatch.findUnique({
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where: { id: batchId },
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select: TRAVEL_RECONCILIATION_ERP_SELECT,
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});
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}
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function resolveTrackStatus({ eligible, outbox, payableBinding, settlementBinding, gateEnabled }) {
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if (outbox?.status) {
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return outbox.status;
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}
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if (payableBinding && settlementBinding) {
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return "succeeded";
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}
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if (!eligible) {
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return TRAVEL_ERP_TRACK_STATUSES.notTriggered;
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}
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if (!gateEnabled) {
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return TRAVEL_ERP_TRACK_STATUSES.skipped;
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}
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return TRAVEL_ERP_TRACK_STATUSES.notTriggered;
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}
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async function buildTravelReconciliationErpTrack(prisma, config, batchId, options = {}) {
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const batch = options.context ?? (await loadTravelReconciliationErpContext(prisma, batchId));
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if (!batch) {
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return null;
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}
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const canManage = Boolean(options.canManage);
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const gateEnabled = Boolean(options.gate?.effectiveEnabled ?? options.gate?.enabled ?? true);
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const dedupeKey = buildTravelReconciliationSummaryDedupeKey(batch.id);
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const [outboxRow, payableBindingRow, settlementBindingRow] = await Promise.all([
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findOutboxByKey(prisma, TRAVEL_ERP_EVENT_TYPE, dedupeKey),
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findBindingByLocalId(prisma, TRAVEL_ERP_BINDING_TYPES.payableSummary, batch.id),
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findBindingByLocalId(prisma, TRAVEL_ERP_BINDING_TYPES.settlementBatch, batch.id),
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]);
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const eligible = batch.status === "reconciled";
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const reason = eligible ? null : "travel_reconciliation_batch_not_reconciled";
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const outbox = mapIntegrationOutboxState(outboxRow);
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const payableBinding = mapIntegrationBinding(payableBindingRow);
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const settlementBinding = mapIntegrationBinding(settlementBindingRow);
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return {
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batch: {
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id: batch.id,
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batchNo: batch.batch_no,
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status: batch.status,
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periodStart: toDateOnly(batch.period_start),
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periodEnd: toDateOnly(batch.period_end),
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legalEntity: batch.legal_entity
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? {
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id: batch.legal_entity.id,
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code: batch.legal_entity.code,
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name: batch.legal_entity.name,
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}
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: null,
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costCenter: batch.cost_center
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? {
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id: batch.cost_center.id,
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code: batch.cost_center.code,
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name: batch.cost_center.name,
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}
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: null,
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},
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stage: {
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summaryExport: {
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eligible,
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reason,
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status: resolveTrackStatus({
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eligible,
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outbox,
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payableBinding: payableBindingRow,
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settlementBinding: settlementBindingRow,
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gateEnabled,
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}),
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preview: buildTravelReconciliationSummaryPayload({ batch }),
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outbox,
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bindings: {
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payableSummary: redactBinding(payableBinding, canManage),
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settlementBatch: redactBinding(settlementBinding, canManage),
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},
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},
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},
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permissions: {
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canRetry: Boolean(canManage && gateEnabled && eligible),
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canSeeExternalRefs: canManage,
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},
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};
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}
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module.exports = {
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TRAVEL_ERP_BINDING_TYPES,
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TRAVEL_ERP_EVENT_TYPE,
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TRAVEL_ERP_EXPORT_TYPE,
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TRAVEL_ERP_TRACK_STATUSES,
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TRAVEL_RECONCILIATION_ERP_SELECT,
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buildTravelReconciliationErpTrack,
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buildTravelReconciliationSummaryDedupeKey,
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buildTravelReconciliationSummaryPayload,
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enqueueTravelReconciliationSummaryExport,
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loadTravelReconciliationErpContext,
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};
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@@ -0,0 +1,738 @@
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const { AppError } = require("../utils/AppError");
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const TRAVEL_RECONCILIATION_BATCH_STATUSES = Object.freeze({
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draft: "draft",
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reconciled: "reconciled",
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});
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const TRAVEL_RECONCILIATION_ITEM_KINDS = Object.freeze({
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order: "order",
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orphanTransaction: "orphan_transaction",
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});
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const TRAVEL_RECONCILIATION_MATCH_STATUSES = Object.freeze({
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matched: "matched",
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amountMismatch: "amount_mismatch",
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currencyMismatch: "currency_mismatch",
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missingTransaction: "missing_transaction",
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duplicateCharge: "duplicate_charge",
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orphanTransaction: "orphan_transaction",
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reversedAfterPayment: "reversed_after_payment",
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});
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const TRAVEL_RECONCILIATION_RESOLUTION_STATUSES = Object.freeze({
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pending: "pending",
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confirmed: "confirmed",
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});
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function buildValidationError(details, statusCode = 409) {
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return 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,
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details,
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});
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}
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function toMoneyNumber(value) {
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const numeric = Number(value ?? 0);
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if (!Number.isFinite(numeric)) {
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return 0;
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}
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return Number(numeric.toFixed(2));
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}
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function toMoneyFixed(value) {
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return toMoneyNumber(value).toFixed(2);
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}
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function toDateOnlyString(value) {
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if (!value) {
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return null;
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}
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try {
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return new Date(value).toISOString().slice(0, 10);
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} catch {
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return null;
|
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}
|
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}
|
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function normalizeSummaryJson(value) {
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const summary = value && typeof value === "object" ? value : {};
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return {
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totalOrders: Number(summary.totalOrders ?? 0),
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totalTransactions: Number(summary.totalTransactions ?? 0),
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matchedItems: Number(summary.matchedItems ?? 0),
|
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pendingItems: Number(summary.pendingItems ?? 0),
|
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anomalyItems: Number(summary.anomalyItems ?? 0),
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totalOrderAmount: toMoneyFixed(summary.totalOrderAmount),
|
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totalSettledAmount: toMoneyFixed(summary.totalSettledAmount),
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totalReversedAmount: toMoneyFixed(summary.totalReversedAmount),
|
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matchRate: toMoneyFixed(summary.matchRate),
|
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};
|
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}
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function isSettledCharge(transaction) {
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return transaction?.txn_type === "charge" && transaction?.status === "settled";
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}
|
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|
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function isReversedTransaction(transaction) {
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return ["refund", "reversal"].includes(String(transaction?.txn_type ?? "")) || transaction?.status === "reversed";
|
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}
|
||||
|
||||
function sumTransactionAmounts(items, predicate) {
|
||||
return items.reduce((total, item) => {
|
||||
if (!predicate(item)) {
|
||||
return total;
|
||||
}
|
||||
return toMoneyNumber(total + toMoneyNumber(item.amount));
|
||||
}, 0);
|
||||
}
|
||||
|
||||
function buildReasonDetail(matchStatus, order, settledCharges, reversedTransactions) {
|
||||
if (matchStatus === TRAVEL_RECONCILIATION_MATCH_STATUSES.matched) {
|
||||
return `订单 ${order.external_order_no} 与已结算交易精确匹配。`;
|
||||
}
|
||||
if (matchStatus === TRAVEL_RECONCILIATION_MATCH_STATUSES.missingTransaction) {
|
||||
return `订单 ${order.external_order_no} 未找到已结算的 charge 交易。`;
|
||||
}
|
||||
if (matchStatus === TRAVEL_RECONCILIATION_MATCH_STATUSES.duplicateCharge) {
|
||||
return `订单 ${order.external_order_no} 关联到 ${settledCharges.length} 条已结算 charge 交易，无法判定唯一匹配。`;
|
||||
}
|
||||
if (matchStatus === TRAVEL_RECONCILIATION_MATCH_STATUSES.currencyMismatch) {
|
||||
return `订单 ${order.external_order_no} 与交易 ${settledCharges[0]?.external_txn_id ?? "-"} 币种不一致。`;
|
||||
}
|
||||
if (matchStatus === TRAVEL_RECONCILIATION_MATCH_STATUSES.amountMismatch) {
|
||||
return `订单 ${order.external_order_no} 与交易 ${settledCharges[0]?.external_txn_id ?? "-"} 金额不一致。`;
|
||||
}
|
||||
if (matchStatus === TRAVEL_RECONCILIATION_MATCH_STATUSES.reversedAfterPayment) {
|
||||
return `订单 ${order.external_order_no} 在支付后存在 ${reversedTransactions.length} 条 refund/reversal 交易。`;
|
||||
}
|
||||
return `订单 ${order.external_order_no} 存在待人工确认的差异。`;
|
||||
}
|
||||
|
||||
function analyzeOrderTransactions(order, orderTransactions = []) {
|
||||
const settledCharges = orderTransactions.filter(isSettledCharge);
|
||||
const reversedTransactions = orderTransactions.filter(isReversedTransaction);
|
||||
const settledAmount = sumTransactionAmounts(settledCharges, () => true);
|
||||
const primaryTransaction = settledCharges[0] ?? reversedTransactions[0] ?? null;
|
||||
const exactMatch =
|
||||
settledCharges.length === 1 &&
|
||||
String(order.currency ?? "").toUpperCase() === String(primaryTransaction?.currency ?? "").toUpperCase() &&
|
||||
toMoneyFixed(order.amount) === toMoneyFixed(primaryTransaction?.amount);
|
||||
|
||||
let matchStatus = TRAVEL_RECONCILIATION_MATCH_STATUSES.missingTransaction;
|
||||
|
||||
if (reversedTransactions.length > 0) {
|
||||
matchStatus = TRAVEL_RECONCILIATION_MATCH_STATUSES.reversedAfterPayment;
|
||||
} else if (settledCharges.length === 0) {
|
||||
matchStatus = TRAVEL_RECONCILIATION_MATCH_STATUSES.missingTransaction;
|
||||
} else if (settledCharges.length > 1) {
|
||||
matchStatus = TRAVEL_RECONCILIATION_MATCH_STATUSES.duplicateCharge;
|
||||
} else if (String(order.currency ?? "").toUpperCase() !== String(primaryTransaction?.currency ?? "").toUpperCase()) {
|
||||
matchStatus = TRAVEL_RECONCILIATION_MATCH_STATUSES.currencyMismatch;
|
||||
} else if (!exactMatch) {
|
||||
matchStatus = TRAVEL_RECONCILIATION_MATCH_STATUSES.amountMismatch;
|
||||
} else {
|
||||
matchStatus = TRAVEL_RECONCILIATION_MATCH_STATUSES.matched;
|
||||
}
|
||||
|
||||
const anomalyCode = matchStatus === TRAVEL_RECONCILIATION_MATCH_STATUSES.matched ? null : matchStatus;
|
||||
const resolutionStatus =
|
||||
matchStatus === TRAVEL_RECONCILIATION_MATCH_STATUSES.matched
|
||||
? TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.confirmed
|
||||
: TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.pending;
|
||||
|
||||
return {
|
||||
primaryTransaction,
|
||||
matchStatus,
|
||||
anomalyCode,
|
||||
resolutionStatus,
|
||||
transactionAmount: toMoneyFixed(settledAmount || primaryTransaction?.amount),
|
||||
matchedTransactionIds: orderTransactions.map((item) => item.id),
|
||||
reasonDetail: buildReasonDetail(matchStatus, order, settledCharges, reversedTransactions),
|
||||
};
|
||||
}
|
||||
|
||||
function buildInvoiceStatsMap(invoices = []) {
|
||||
const stats = new Map();
|
||||
for (const invoice of invoices) {
|
||||
if (!invoice.travel_order_id) {
|
||||
continue;
|
||||
}
|
||||
const current = stats.get(invoice.travel_order_id) ?? {
|
||||
count: 0,
|
||||
amount: 0,
|
||||
};
|
||||
current.count += 1;
|
||||
current.amount = toMoneyNumber(current.amount + toMoneyNumber(invoice.total_amount));
|
||||
stats.set(invoice.travel_order_id, current);
|
||||
}
|
||||
return stats;
|
||||
}
|
||||
|
||||
function buildOrderItem({ order, orderTransactions = [], invoiceStatsMap, actorId, now }) {
|
||||
const analysis = analyzeOrderTransactions(order, orderTransactions);
|
||||
const invoiceStats = invoiceStatsMap.get(order.id) ?? { count: 0, amount: 0 };
|
||||
const primaryTransaction = analysis.primaryTransaction;
|
||||
const autoConfirmed = analysis.resolutionStatus === TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.confirmed;
|
||||
|
||||
return {
|
||||
item_kind: TRAVEL_RECONCILIATION_ITEM_KINDS.order,
|
||||
travel_request_id: order.travel_request_id ?? null,
|
||||
travel_order_id: order.id,
|
||||
card_transaction_id: primaryTransaction?.id ?? null,
|
||||
match_status: analysis.matchStatus,
|
||||
resolution_status: analysis.resolutionStatus,
|
||||
order_amount: toMoneyFixed(order.amount),
|
||||
transaction_amount: analysis.transactionAmount,
|
||||
currency: order.currency ?? primaryTransaction?.currency ?? "CNY",
|
||||
anomaly_code: analysis.anomalyCode,
|
||||
snapshot_json: {
|
||||
requestNo: order.travel_request?.request_no ?? null,
|
||||
externalOrderNo: order.external_order_no,
|
||||
externalTxnId: primaryTransaction?.external_txn_id ?? null,
|
||||
travelOrderStatus: order.status,
|
||||
transactionStatus: primaryTransaction?.status ?? null,
|
||||
linkedReimbursementId: order.linked_reimbursement_id ?? null,
|
||||
boundInvoiceCount: invoiceStats.count,
|
||||
boundInvoiceAmount: toMoneyFixed(invoiceStats.amount),
|
||||
matchedTransactionIds: analysis.matchedTransactionIds,
|
||||
reasonDetail: analysis.reasonDetail,
|
||||
},
|
||||
confirmed_at: autoConfirmed ? now : null,
|
||||
confirmed_by: autoConfirmed ? actorId : null,
|
||||
confirm_note: null,
|
||||
};
|
||||
}
|
||||
|
||||
function buildOrphanTransactionItem({ transaction, actorId, now }) {
|
||||
return {
|
||||
item_kind: TRAVEL_RECONCILIATION_ITEM_KINDS.orphanTransaction,
|
||||
travel_request_id: transaction.travel_request_id ?? null,
|
||||
travel_order_id: transaction.travel_order_id ?? null,
|
||||
card_transaction_id: transaction.id,
|
||||
match_status: TRAVEL_RECONCILIATION_MATCH_STATUSES.orphanTransaction,
|
||||
resolution_status: TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.pending,
|
||||
order_amount: null,
|
||||
transaction_amount: toMoneyFixed(transaction.amount),
|
||||
currency: transaction.currency ?? "CNY",
|
||||
anomaly_code: TRAVEL_RECONCILIATION_MATCH_STATUSES.orphanTransaction,
|
||||
snapshot_json: {
|
||||
requestNo: transaction.travel_request?.request_no ?? null,
|
||||
externalOrderNo: transaction.travel_order?.external_order_no ?? null,
|
||||
externalTxnId: transaction.external_txn_id,
|
||||
travelOrderStatus: transaction.travel_order?.status ?? null,
|
||||
transactionStatus: transaction.status,
|
||||
linkedReimbursementId: transaction.travel_order?.linked_reimbursement_id ?? null,
|
||||
boundInvoiceCount: 0,
|
||||
boundInvoiceAmount: toMoneyFixed(0),
|
||||
matchedTransactionIds: [transaction.id],
|
||||
reasonDetail: `交易 ${transaction.external_txn_id} 未匹配到本批次范围内的差旅订单。`,
|
||||
},
|
||||
confirmed_at: null,
|
||||
confirmed_by: null,
|
||||
confirm_note: null,
|
||||
};
|
||||
}
|
||||
|
||||
function buildTravelReconciliationSummary({ items, orders, transactions }) {
|
||||
const matchedItems = items.filter((item) => item.match_status === TRAVEL_RECONCILIATION_MATCH_STATUSES.matched).length;
|
||||
const pendingItems = items.filter((item) => item.resolution_status === TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.pending).length;
|
||||
const anomalyItems = items.length - matchedItems;
|
||||
const totalOrderAmount = orders.reduce((total, item) => toMoneyNumber(total + toMoneyNumber(item.amount)), 0);
|
||||
const totalSettledAmount = transactions.reduce((total, item) => {
|
||||
if (!isSettledCharge(item)) {
|
||||
return total;
|
||||
}
|
||||
return toMoneyNumber(total + toMoneyNumber(item.amount));
|
||||
}, 0);
|
||||
const totalReversedAmount = transactions.reduce((total, item) => {
|
||||
if (!isReversedTransaction(item)) {
|
||||
return total;
|
||||
}
|
||||
return toMoneyNumber(total + toMoneyNumber(item.amount));
|
||||
}, 0);
|
||||
const matchRate = items.length ? (matchedItems / items.length) * 100 : 0;
|
||||
|
||||
return {
|
||||
totalOrders: orders.length,
|
||||
totalTransactions: transactions.length,
|
||||
matchedItems,
|
||||
pendingItems,
|
||||
anomalyItems,
|
||||
totalOrderAmount: toMoneyFixed(totalOrderAmount),
|
||||
totalSettledAmount: toMoneyFixed(totalSettledAmount),
|
||||
totalReversedAmount: toMoneyFixed(totalReversedAmount),
|
||||
matchRate: toMoneyFixed(matchRate),
|
||||
};
|
||||
}
|
||||
|
||||
function buildReconciliationItemsSnapshot({ orders = [], transactions = [], invoices = [], actorId = null, now = new Date() }) {
|
||||
const invoiceStatsMap = buildInvoiceStatsMap(invoices);
|
||||
const ordersById = new Map(orders.map((item) => [item.id, item]));
|
||||
const transactionsByOrderId = new Map();
|
||||
|
||||
for (const transaction of transactions) {
|
||||
if (!transaction.travel_order_id) {
|
||||
continue;
|
||||
}
|
||||
const list = transactionsByOrderId.get(transaction.travel_order_id) ?? [];
|
||||
list.push(transaction);
|
||||
transactionsByOrderId.set(transaction.travel_order_id, list);
|
||||
}
|
||||
|
||||
const items = orders.map((order) =>
|
||||
buildOrderItem({
|
||||
order,
|
||||
orderTransactions: transactionsByOrderId.get(order.id) ?? [],
|
||||
invoiceStatsMap,
|
||||
actorId,
|
||||
now,
|
||||
}),
|
||||
);
|
||||
|
||||
const orphanTransactions = transactions.filter(
|
||||
(transaction) => !transaction.travel_order_id || !ordersById.has(transaction.travel_order_id),
|
||||
);
|
||||
for (const transaction of orphanTransactions) {
|
||||
items.push(buildOrphanTransactionItem({ transaction, actorId, now }));
|
||||
}
|
||||
|
||||
return {
|
||||
items,
|
||||
summary: buildTravelReconciliationSummary({ items, orders, transactions }),
|
||||
};
|
||||
}
|
||||
|
||||
function buildOrderWhere({ legalEntityId, costCenterId, periodStart, periodEnd, periodEndExclusive }) {
|
||||
return {
|
||||
status: "paid",
|
||||
travel_request: {
|
||||
legal_entity_id: legalEntityId,
|
||||
...(costCenterId ? { cost_center_id: costCenterId } : {}),
|
||||
},
|
||||
OR: [
|
||||
{
|
||||
payment_date: {
|
||||
gte: periodStart,
|
||||
lte: periodEnd,
|
||||
},
|
||||
},
|
||||
{
|
||||
AND: [
|
||||
{ payment_date: null },
|
||||
{ paid_at: { gte: periodStart, lt: periodEndExclusive } },
|
||||
],
|
||||
},
|
||||
],
|
||||
};
|
||||
}
|
||||
|
||||
function buildTransactionWhere({ legalEntityId, costCenterId, periodStart, periodEndExclusive }) {
|
||||
return {
|
||||
status: { in: ["settled", "reversed"] },
|
||||
travel_request: {
|
||||
legal_entity_id: legalEntityId,
|
||||
...(costCenterId ? { cost_center_id: costCenterId } : {}),
|
||||
},
|
||||
occurred_at: {
|
||||
gte: periodStart,
|
||||
lt: periodEndExclusive,
|
||||
},
|
||||
};
|
||||
}
|
||||
|
||||
const ORDER_SCOPE_SELECT = {
|
||||
id: true,
|
||||
source: true,
|
||||
external_order_no: true,
|
||||
linked_reimbursement_id: true,
|
||||
travel_request_id: true,
|
||||
amount: true,
|
||||
currency: true,
|
||||
status: true,
|
||||
payment_date: true,
|
||||
paid_at: true,
|
||||
travel_request: {
|
||||
select: {
|
||||
id: true,
|
||||
request_no: true,
|
||||
legal_entity_id: true,
|
||||
cost_center_id: true,
|
||||
},
|
||||
},
|
||||
};
|
||||
|
||||
const TRANSACTION_SCOPE_SELECT = {
|
||||
id: true,
|
||||
source: true,
|
||||
external_txn_id: true,
|
||||
travel_request_id: true,
|
||||
travel_order_id: true,
|
||||
amount: true,
|
||||
currency: true,
|
||||
txn_type: true,
|
||||
status: true,
|
||||
occurred_at: true,
|
||||
travel_request: {
|
||||
select: {
|
||||
id: true,
|
||||
request_no: true,
|
||||
},
|
||||
},
|
||||
travel_order: {
|
||||
select: {
|
||||
id: true,
|
||||
external_order_no: true,
|
||||
linked_reimbursement_id: true,
|
||||
status: true,
|
||||
},
|
||||
},
|
||||
};
|
||||
|
||||
async function loadReconciliationScope(prisma, { legalEntityId, costCenterId = null, periodStart, periodEnd }) {
|
||||
const normalizedStart = new Date(`${toDateOnlyString(periodStart)}T00:00:00.000Z`);
|
||||
const normalizedEnd = new Date(`${toDateOnlyString(periodEnd)}T00:00:00.000Z`);
|
||||
const periodEndExclusive = new Date(normalizedEnd.getTime() + 24 * 60 * 60 * 1000);
|
||||
|
||||
const [orders, transactions] = await Promise.all([
|
||||
prisma.travelOrder.findMany({
|
||||
where: buildOrderWhere({
|
||||
legalEntityId,
|
||||
costCenterId,
|
||||
periodStart: normalizedStart,
|
||||
periodEnd: normalizedEnd,
|
||||
periodEndExclusive,
|
||||
}),
|
||||
orderBy: [{ payment_date: "asc" }, { paid_at: "asc" }, { created_at: "asc" }],
|
||||
select: ORDER_SCOPE_SELECT,
|
||||
}),
|
||||
prisma.cardTransaction.findMany({
|
||||
where: buildTransactionWhere({
|
||||
legalEntityId,
|
||||
costCenterId,
|
||||
periodStart: normalizedStart,
|
||||
periodEndExclusive,
|
||||
}),
|
||||
orderBy: [{ occurred_at: "asc" }, { created_at: "asc" }],
|
||||
select: TRANSACTION_SCOPE_SELECT,
|
||||
}),
|
||||
]);
|
||||
|
||||
const orderIds = orders.map((item) => item.id);
|
||||
const invoices = orderIds.length
|
||||
? await prisma.invoicePool.findMany({
|
||||
where: { travel_order_id: { in: orderIds } },
|
||||
select: {
|
||||
id: true,
|
||||
travel_order_id: true,
|
||||
total_amount: true,
|
||||
},
|
||||
})
|
||||
: [];
|
||||
|
||||
return {
|
||||
orders,
|
||||
transactions,
|
||||
invoices,
|
||||
periodStart: normalizedStart,
|
||||
periodEnd: normalizedEnd,
|
||||
};
|
||||
}
|
||||
|
||||
function mapBatchSummary(batch) {
|
||||
return {
|
||||
id: batch.id,
|
||||
batchNo: batch.batch_no,
|
||||
legalEntityId: batch.legal_entity_id,
|
||||
costCenterId: batch.cost_center_id ?? null,
|
||||
periodStart: toDateOnlyString(batch.period_start),
|
||||
periodEnd: toDateOnlyString(batch.period_end),
|
||||
status: batch.status,
|
||||
summary: normalizeSummaryJson(batch.summary_json),
|
||||
confirmedAt: batch.confirmed_at?.toISOString?.() ?? null,
|
||||
confirmedBy: batch.confirmed_by ?? null,
|
||||
createdAt: batch.created_at?.toISOString?.() ?? null,
|
||||
updatedAt: batch.updated_at?.toISOString?.() ?? null,
|
||||
legalEntity: batch.legal_entity
|
||||
? {
|
||||
id: batch.legal_entity.id,
|
||||
code: batch.legal_entity.code,
|
||||
name: batch.legal_entity.name,
|
||||
}
|
||||
: null,
|
||||
costCenter: batch.cost_center
|
||||
? {
|
||||
id: batch.cost_center.id,
|
||||
code: batch.cost_center.code,
|
||||
name: batch.cost_center.name,
|
||||
legalEntityId: batch.cost_center.legal_entity_id,
|
||||
}
|
||||
: null,
|
||||
confirmedByEmployee: batch.confirmed_by_employee
|
||||
? {
|
||||
id: batch.confirmed_by_employee.id,
|
||||
employeeNo: batch.confirmed_by_employee.employee_no,
|
||||
name: batch.confirmed_by_employee.name,
|
||||
}
|
||||
: null,
|
||||
};
|
||||
}
|
||||
|
||||
function mapBatchItem(item, { canManagePayments = false, batchStatus = TRAVEL_RECONCILIATION_BATCH_STATUSES.draft } = {}) {
|
||||
const snapshot = item.snapshot_json && typeof item.snapshot_json === "object" ? item.snapshot_json : {};
|
||||
return {
|
||||
id: item.id,
|
||||
itemKind: item.item_kind,
|
||||
travelRequestId: item.travel_request_id ?? null,
|
||||
travelOrderId: item.travel_order_id ?? null,
|
||||
cardTransactionId: item.card_transaction_id ?? null,
|
||||
matchStatus: item.match_status,
|
||||
resolutionStatus: item.resolution_status,
|
||||
orderAmount: item.order_amount?.toString?.() ?? null,
|
||||
transactionAmount: item.transaction_amount?.toString?.() ?? null,
|
||||
currency: item.currency,
|
||||
anomalyCode: item.anomaly_code ?? null,
|
||||
confirmedAt: item.confirmed_at?.toISOString?.() ?? null,
|
||||
confirmedBy: item.confirmed_by ?? null,
|
||||
confirmNote: item.confirm_note ?? null,
|
||||
snapshot: {
|
||||
requestNo: snapshot.requestNo ?? null,
|
||||
externalOrderNo: snapshot.externalOrderNo ?? null,
|
||||
externalTxnId: snapshot.externalTxnId ?? null,
|
||||
travelOrderStatus: snapshot.travelOrderStatus ?? null,
|
||||
transactionStatus: snapshot.transactionStatus ?? null,
|
||||
linkedReimbursementId: snapshot.linkedReimbursementId ?? null,
|
||||
boundInvoiceCount: Number(snapshot.boundInvoiceCount ?? 0),
|
||||
boundInvoiceAmount: toMoneyFixed(snapshot.boundInvoiceAmount),
|
||||
matchedTransactionIds: Array.isArray(snapshot.matchedTransactionIds) ? snapshot.matchedTransactionIds : [],
|
||||
reasonDetail: snapshot.reasonDetail ?? null,
|
||||
},
|
||||
travelRequest: item.travel_request
|
||||
? {
|
||||
id: item.travel_request.id,
|
||||
requestNo: item.travel_request.request_no ?? null,
|
||||
}
|
||||
: null,
|
||||
travelOrder: item.travel_order
|
||||
? {
|
||||
id: item.travel_order.id,
|
||||
externalOrderNo: item.travel_order.external_order_no,
|
||||
status: item.travel_order.status,
|
||||
}
|
||||
: null,
|
||||
cardTransaction: item.card_transaction
|
||||
? {
|
||||
id: item.card_transaction.id,
|
||||
externalTxnId: item.card_transaction.external_txn_id,
|
||||
status: item.card_transaction.status,
|
||||
txnType: item.card_transaction.txn_type,
|
||||
}
|
||||
: null,
|
||||
actions: {
|
||||
canConfirm:
|
||||
canManagePayments &&
|
||||
batchStatus === TRAVEL_RECONCILIATION_BATCH_STATUSES.draft &&
|
||||
item.match_status !== TRAVEL_RECONCILIATION_MATCH_STATUSES.matched &&
|
||||
item.resolution_status === TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.pending,
|
||||
canReopen:
|
||||
canManagePayments &&
|
||||
batchStatus === TRAVEL_RECONCILIATION_BATCH_STATUSES.draft &&
|
||||
item.match_status !== TRAVEL_RECONCILIATION_MATCH_STATUSES.matched &&
|
||||
item.resolution_status === TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.confirmed,
|
||||
},
|
||||
};
|
||||
}
|
||||
|
||||
const BATCH_SELECT = {
|
||||
id: true,
|
||||
batch_no: true,
|
||||
legal_entity_id: true,
|
||||
cost_center_id: true,
|
||||
period_start: true,
|
||||
period_end: true,
|
||||
status: true,
|
||||
summary_json: true,
|
||||
confirmed_at: true,
|
||||
confirmed_by: true,
|
||||
created_at: true,
|
||||
updated_at: true,
|
||||
legal_entity: {
|
||||
select: {
|
||||
id: true,
|
||||
code: true,
|
||||
name: true,
|
||||
},
|
||||
},
|
||||
cost_center: {
|
||||
select: {
|
||||
id: true,
|
||||
code: true,
|
||||
name: true,
|
||||
legal_entity_id: true,
|
||||
},
|
||||
},
|
||||
confirmed_by_employee: {
|
||||
select: {
|
||||
id: true,
|
||||
employee_no: true,
|
||||
name: true,
|
||||
},
|
||||
},
|
||||
};
|
||||
|
||||
const BATCH_DETAIL_SELECT = {
|
||||
...BATCH_SELECT,
|
||||
items: {
|
||||
orderBy: [{ created_at: "asc" }, { id: "asc" }],
|
||||
select: {
|
||||
id: true,
|
||||
item_kind: true,
|
||||
travel_request_id: true,
|
||||
travel_order_id: true,
|
||||
card_transaction_id: true,
|
||||
match_status: true,
|
||||
resolution_status: true,
|
||||
order_amount: true,
|
||||
transaction_amount: true,
|
||||
currency: true,
|
||||
anomaly_code: true,
|
||||
snapshot_json: true,
|
||||
confirmed_at: true,
|
||||
confirmed_by: true,
|
||||
confirm_note: true,
|
||||
created_at: true,
|
||||
updated_at: true,
|
||||
travel_request: {
|
||||
select: {
|
||||
id: true,
|
||||
request_no: true,
|
||||
},
|
||||
},
|
||||
travel_order: {
|
||||
select: {
|
||||
id: true,
|
||||
external_order_no: true,
|
||||
status: true,
|
||||
},
|
||||
},
|
||||
card_transaction: {
|
||||
select: {
|
||||
id: true,
|
||||
external_txn_id: true,
|
||||
status: true,
|
||||
txn_type: true,
|
||||
},
|
||||
},
|
||||
},
|
||||
},
|
||||
};
|
||||
|
||||
async function listTravelReconciliationBatches(prisma, query) {
|
||||
const skip = (query.page - 1) * query.pageSize;
|
||||
const where = {
|
||||
...(query.status ? { status: query.status } : {}),
|
||||
...(query.legalEntityId ? { legal_entity_id: query.legalEntityId } : {}),
|
||||
...(query.costCenterId ? { cost_center_id: query.costCenterId } : {}),
|
||||
...(query.periodStart ? { period_end: { gte: query.periodStart } } : {}),
|
||||
...(query.periodEnd ? { period_start: { lte: query.periodEnd } } : {}),
|
||||
};
|
||||
|
||||
const [items, total] = await Promise.all([
|
||||
prisma.travelReconciliationBatch.findMany({
|
||||
where,
|
||||
orderBy: [{ created_at: "desc" }, { id: "desc" }],
|
||||
skip,
|
||||
take: query.pageSize,
|
||||
select: BATCH_SELECT,
|
||||
}),
|
||||
prisma.travelReconciliationBatch.count({ where }),
|
||||
]);
|
||||
|
||||
return {
|
||||
page: query.page,
|
||||
pageSize: query.pageSize,
|
||||
total,
|
||||
items: items.map(mapBatchSummary),
|
||||
};
|
||||
}
|
||||
|
||||
async function loadTravelReconciliationBatchDetail(prisma, batchId, options = {}) {
|
||||
const batch = await prisma.travelReconciliationBatch.findUnique({
|
||||
where: { id: batchId },
|
||||
select: BATCH_DETAIL_SELECT,
|
||||
});
|
||||
|
||||
if (!batch) {
|
||||
throw new AppError({
|
||||
code: "SYS_404",
|
||||
message: "Not Found",
|
||||
statusCode: 404,
|
||||
});
|
||||
}
|
||||
|
||||
return {
|
||||
...mapBatchSummary(batch),
|
||||
items: batch.items.map((item) => mapBatchItem(item, { canManagePayments: options.canManagePayments, batchStatus: batch.status })),
|
||||
permissions: {
|
||||
canManagePayments: Boolean(options.canManagePayments),
|
||||
canRetryErp: Boolean(options.canRetryErp),
|
||||
},
|
||||
};
|
||||
}
|
||||
|
||||
function ensureDraftBatch(batch) {
|
||||
if (batch.status !== TRAVEL_RECONCILIATION_BATCH_STATUSES.draft) {
|
||||
throw buildValidationError({ batch: "reconciliation_batch_not_editable" });
|
||||
}
|
||||
}
|
||||
|
||||
function ensurePendingReconciliationItem(item) {
|
||||
if (item.resolution_status !== TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.pending) {
|
||||
throw buildValidationError({ item: "reconciliation_item_not_pending" });
|
||||
}
|
||||
}
|
||||
|
||||
function ensureConfirmedReconciliationItem(item) {
|
||||
if (item.resolution_status !== TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.confirmed) {
|
||||
throw buildValidationError({ item: "reconciliation_item_not_confirmed" });
|
||||
}
|
||||
}
|
||||
|
||||
function ensureReopenableReconciliationItem(item) {
|
||||
if (item.match_status === TRAVEL_RECONCILIATION_MATCH_STATUSES.matched) {
|
||||
throw buildValidationError({ item: "matched_item_not_reopenable" });
|
||||
}
|
||||
}
|
||||
|
||||
function ensureBatchFinalizable(items = []) {
|
||||
if (items.some((item) => item.resolution_status !== TRAVEL_RECONCILIATION_RESOLUTION_STATUSES.confirmed)) {
|
||||
throw buildValidationError({ batch: "reconciliation_batch_has_pending_items" });
|
||||
}
|
||||
}
|
||||
|
||||
module.exports = {
|
||||
TRAVEL_RECONCILIATION_BATCH_STATUSES,
|
||||
TRAVEL_RECONCILIATION_ITEM_KINDS,
|
||||
TRAVEL_RECONCILIATION_MATCH_STATUSES,
|
||||
TRAVEL_RECONCILIATION_RESOLUTION_STATUSES,
|
||||
BATCH_SELECT,
|
||||
BATCH_DETAIL_SELECT,
|
||||
buildReconciliationItemsSnapshot,
|
||||
buildTravelReconciliationSummary,
|
||||
buildValidationError,
|
||||
ensureBatchFinalizable,
|
||||
ensureConfirmedReconciliationItem,
|
||||
ensureDraftBatch,
|
||||
ensurePendingReconciliationItem,
|
||||
ensureReopenableReconciliationItem,
|
||||
listTravelReconciliationBatches,
|
||||
loadReconciliationScope,
|
||||
loadTravelReconciliationBatchDetail,
|
||||
mapBatchItem,
|
||||
mapBatchSummary,
|
||||
normalizeSummaryJson,
|
||||
toMoneyFixed,
|
||||
toMoneyNumber,
|
||||
};
|
||||
在新工单中引用
屏蔽一个用户