refactor(finance): 人工成本收敛为「人工录单 → 扣备用金 → 写快照」
公司人工支出登记单与审批报销状态机整链下线，人工成本只留一条链路。
口径调整（2026-10-23 确认）：
- 历史人工支出找不回来，直接放弃：不补录、不做样本校准、不做均价估算，
只保证上线后的新单不丢。
- 人工成本逐单按实际金额，从客服备用金扣款，客服只能用本人账户；
没有登记单、没有审批、没有报销，录入即计入毛利。
后端：
- 新增 services/finance/manual-order-cost-service.ts：扣备用金 + 写 actual
成本快照，同一事务，余额不足直接拒绝不允许负余额。
- 成本快照主体从「人工支出登记单 id」改为「客服备用金支出单 id」
（subject_type='manual_case'，subject_id=manual_expenses.id）。
- 删除 services/finance/manual-expense-service.ts（1263 行）与
routes/admin/finance.ts 下 /finance/manual-expenses* 全套接口。
前端：
- 删除 AdminManualExpensePage.tsx（778 行）与 /admin/manual-expenses 菜单页。
- ManualOrderCostModal 去掉「提交审核 / 立即计入成本」开关，录入即生效。
- 新增 services/admin/manual-order-cost.ts。
迁移：
- 106_manual_expense_records.sql → 106_fund_account_no_readable.sql，
只保留备用金账户编号可读化。
- 108_drop_manual_expense_records.sql：删除 manual_expense_records 与
manual_expense_events 两张表。
- 109_isolate_legacy_manual_snapshots.sql：把来源为旧登记链的历史孤儿快照
subject_id 改为负数，与 manual_expenses.id 彻底隔离。
踩坑修复（E2E 实测发现）：主体 id 换空间后与历史孤儿快照撞唯一索引
uq_cost_snapshots_active_subject_item，INSERT ... ON CONFLICT DO NOTHING
静默跳过，导致「钱从备用金扣了、成本快照却没写成」。修法是迁移 109 隔离
legacy 主体 + 后端快照写失败必须抛错回滚（409），杜绝账实不符。
文档：现行 5 篇 + README 基线校准为 dev @ 43f402cf + 迁移 103–109，
修正已删除的旧迁移号，删除「人工支出登记 + 审批 + 报销」口径，
已作废 DDL 草案移入 docs/archive/2026-10-23/。
校验：后端 765 项 / 0 失败（含 check:sql 迁移护栏），前端 143 项全通过；
E2E 实测两笔同订单项各自独立主体、余额扣减与快照金额一一对应；
本地库迁移 108/109 执行后数据量与改造前完全一致。
Co-Authored-By: Claude Opus 4.5 (1M context) <noreply@anthropic.com>
This commit is contained in:
yml2213
co-authored by
Claude Opus 4.5
Claude Opus 4.5
parent
43f402cf72
commit
fb679d76f6
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,547 @@
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import type { PoolClient } from 'pg'
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import { query, withTransaction } from '../../db/client.js'
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import type { JsonObject } from '../../types/json.js'
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import { createHttpError } from '../../utils/http.js'
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import { nowIso } from '../../utils/time.js'
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import type { AdminSession } from '../admin/admin-auth-service.js'
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import { getOwnAgentAccountId, writeFundExpense } from '../admin/admin-fund-service.js'
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/**
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* 订单页「人工录单」服务。
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*
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* 口径（2026-10-23 确认）：
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* * 人工成本逐单、按实际金额，不按工时、不按固定单量/固定单价；
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* * 成本从客服备用金账户直接扣款，客服角色只能用本人账户，管理员/财务可代录；
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* * **没有登记单、没有审批、没有报销**：录入即写 actual 成本快照；
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* * 资金台账唯一真源是 manual_expenses（客服备用金支出明细），本服务不另存支出表。
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*
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* 成本快照主体：subject_type='manual_case'，subject_id=manual_expenses.id。
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*/
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const PAYEE_TYPES = new Set(['worker', 'upstream', 'customer', 'platform', 'other'])
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const PAYMENT_METHODS = new Set(['wechat', 'alipay', 'bank', 'cash', 'platform_balance', 'other'])
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/** 人工录单的费用类型；与备用金分类的映射见 mapFundExpenseCategory()。 */
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const EXPENSE_CATEGORIES = new Set([
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'goods_purchase',
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'compensation',
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'refund_advance',
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'service_fee',
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'freight',
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'recharge',
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'other',
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])
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type ManualOrderCostResult = {
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expenseNo: string
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fundExpenseId: number
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fundAccountId: number
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fundAccountNo: string
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amountFen: number
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orderId: number
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orderItemId: number
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costSnapshotId: number | null
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fulfillmentMode: string
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warning: string
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}
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/**
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* 录入一笔人工成本：扣客服备用金 + 写 actual 成本快照。
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*
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* 全流程在同一事务内：余额不足直接拒绝，不允许负余额。
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*/
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export async function createManualOrderCost(
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payload: JsonObject,
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session: AdminSession,
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): Promise<ManualOrderCostResult> {
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const orderId = normalizeId(payload.orderId ?? payload.order_id, '订单号无效')
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const amountFen = normalizeAmountFen(payload.amountFen ?? payload.amount_fen)
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const note = optionalText(payload.note, 500) || '订单页人工录单'
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const expenseCategory = normalizeStatus(
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payload.expenseCategory ?? payload.expense_category,
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EXPENSE_CATEGORIES,
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'service_fee',
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'费用类型无效',
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)
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const payeeName = optionalText(payload.payeeName ?? payload.payee_name, 120) || '内部人工'
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const payeeType = normalizeStatus(
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payload.payeeType ?? payload.payee_type,
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PAYEE_TYPES,
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'other',
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'收款方类型无效',
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)
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const paymentMethod = normalizeStatus(
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payload.paymentMethod ?? payload.payment_method,
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PAYMENT_METHODS,
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'other',
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'付款方式无效',
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)
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const evidenceJson = normalizeEvidence(payload.evidenceJson ?? payload.evidence_json)
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if (!hasEvidence(evidenceJson)) {
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evidenceJson.note = note
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}
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const orderItemId = await resolveOrderItemId(
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orderId,
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normalizeOptionalId(payload.orderItemId ?? payload.order_item_id),
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)
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const fundAccountId = await resolveFundAccountId(
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normalizeOptionalId(payload.fundAccountId ?? payload.fund_account_id),
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session,
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)
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const costItemId = await resolveManualCostItemId()
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const paidAt = nowIso()
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return withTransaction(async (client) => {
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const fundWritten = await writeFundExpense(client, {
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agentAccountId: fundAccountId,
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amountFen,
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category: mapFundExpenseCategory(expenseCategory),
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payeeType: mapFundPayeeType(payeeType),
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payeeName,
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payeeAccount: optionalText(payload.payeeAccount ?? payload.payee_account, 120),
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orderId,
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orderItemId,
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paidAt,
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evidence: toFundEvidence(evidenceJson),
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note: buildFundExpenseNote(note, optionalText(evidenceJson.reference, 200)),
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actorUserId: session.userId,
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})
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const fundExpenseId = Number(fundWritten.expense.id)
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const fundAccountNo = await loadFundAccountNo(client, fundAccountId)
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const context = await loadOrderItemContext(client, orderItemId)
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const versionId = await resolveCostVersionId(client, costItemId, context, paidAt)
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let costSnapshotId: number | null = null
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let warning = ''
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if (!versionId) {
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// 匹配不到有效成本版本不允许静默记 0，必须进异常队列。
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await client.query(
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`
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INSERT INTO cost_exceptions (
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subject_type, subject_id, order_item_id, work_order_id,
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reason, status, detail_json, created_at
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) VALUES (
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'order_item', $1, $1, $2, 'manual_expense_cost_missing', 'open', $3::jsonb, NOW()
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)
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ON CONFLICT (subject_type, subject_id, reason) DO NOTHING
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`,
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[
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orderItemId,
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context.workOrderId,
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JSON.stringify({
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fundExpenseId,
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fundExpenseNo: fundWritten.expense.expense_no,
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amountFen,
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message: '人工录单已扣备用金，但该成本项没有匹配到有效成本版本',
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}),
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],
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)
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warning = '人工录单已扣备用金，但未匹配到有效成本版本，已进入异常队列'
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} else {
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const snapshotResult = await client.query<{ id: number }>(
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`
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INSERT INTO cost_snapshots (
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subject_type, subject_id, order_id, order_item_id, work_order_id,
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cost_item_id, cost_version_id, canonical_product_id,
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quantity, unit_amount_fen, total_amount_fen, snapshot_stage, source,
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metadata_json, cost_basis_at, resolved_at, created_at
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) VALUES (
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'manual_case', $1, $2, $3, $4,
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$5, $6, $7,
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1, $8, $8, 'actual', 'manual_input',
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$9::jsonb, $10, $11, $11
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)
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ON CONFLICT (subject_type, subject_id, cost_item_id)
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WHERE superseded_at IS NULL
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DO NOTHING
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RETURNING id
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`,
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[
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fundExpenseId,
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orderId,
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orderItemId,
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context.workOrderId,
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costItemId,
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versionId,
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context.canonicalProductId,
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amountFen,
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JSON.stringify({
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source: 'manual_order_cost',
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fundExpenseId,
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fundExpenseNo: fundWritten.expense.expense_no,
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fundAccountNo,
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paidByName: fundWritten.ownerName,
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payeeName,
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payeeType,
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paymentMethod,
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expenseCategory,
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evidence: evidenceJson,
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fulfillmentMode: context.fulfillmentMode,
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}),
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paidAt,
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nowIso(),
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],
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)
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costSnapshotId = snapshotResult.rows[0]?.id ?? null
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if (!costSnapshotId) {
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// 唯一索引冲突意味着同一主体+成本项已有有效快照。钱已经扣了，不能静默吞掉，
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// 否则会出现「钱扣了、成本没记」的账实不符。
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throw createHttpError(
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'该订单项已有同成本项的人工成本快照，本次未写入成本；备用金扣款已回滚，请改用新的支出单或先处理已有快照',
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{ statusCode: 409, errorCode: 'manual_order_cost_snapshot_conflict' },
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)
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}
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}
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return {
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expenseNo: fundWritten.expense.expense_no,
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fundExpenseId,
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fundAccountId,
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fundAccountNo,
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amountFen,
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orderId,
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orderItemId,
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costSnapshotId,
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fulfillmentMode: context.fulfillmentMode,
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warning,
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}
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})
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}
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/** 人工录单可用的成本项：人工客服履约成本。 */
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export async function listManualOrderCostItems() {
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const result = await query<{
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id: number
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code: string
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name: string
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cost_model: string
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pricing_mode: string
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}>(
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`
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SELECT id, code, name, cost_model, pricing_mode
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FROM cost_items
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WHERE status = 'active'
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AND cost_model = 'manual_actual'
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ORDER BY id
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`,
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)
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return {
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items: result.rows.map((row) => ({
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id: Number(row.id),
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code: row.code,
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name: row.name,
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costModel: row.cost_model,
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pricingMode: row.pricing_mode,
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})),
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}
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}
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async function resolveOrderItemId(orderId: number, requestedItemId: number | null) {
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const itemsResult = await query<{ id: number }>(
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'SELECT id FROM order_items WHERE order_id = $1 ORDER BY id ASC',
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[orderId],
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)
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if (itemsResult.rows.length === 0) {
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throw createHttpError('订单没有订单项，无法录入人工成本', {
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statusCode: 400,
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errorCode: 'manual_order_cost_items_missing',
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})
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}
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if (requestedItemId) {
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if (!itemsResult.rows.some((row) => Number(row.id) === requestedItemId)) {
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throw createHttpError('订单项不属于该订单', {
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statusCode: 400,
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errorCode: 'manual_order_cost_item_mismatch',
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})
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}
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return requestedItemId
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}
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if (itemsResult.rows.length === 1) {
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return Number(itemsResult.rows[0]?.id || 0)
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}
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throw createHttpError('订单有多个订单项，请选择要计入的订单项', {
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statusCode: 400,
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errorCode: 'manual_order_cost_item_required',
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})
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}
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/**
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* 备用金账户归属校验：客服只能用本人账户；管理员/财务可代录到指定客服账户。
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*/
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async function resolveFundAccountId(requestedFundAccountId: number | null, session: AdminSession) {
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if (session.role === 'support') {
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const ownAccountId = await getOwnAgentAccountId(session.userId)
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if (!ownAccountId) {
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throw createHttpError('当前账号还没有备用金账户', {
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statusCode: 404,
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errorCode: 'fund_agent_account_not_found',
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})
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}
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if (requestedFundAccountId && requestedFundAccountId !== ownAccountId) {
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throw createHttpError('只能使用自己的备用金账户', {
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statusCode: 403,
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errorCode: 'manual_order_cost_fund_account_forbidden',
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})
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}
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return ownAccountId
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}
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if (!requestedFundAccountId) {
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throw createHttpError('请选择备用金账户，人工录单必须从备用金扣款', {
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statusCode: 400,
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errorCode: 'manual_order_cost_fund_account_required',
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})
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}
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return requestedFundAccountId
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}
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async function resolveManualCostItemId() {
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const result = await query<{ id: number }>(
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`SELECT id FROM cost_items
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WHERE code = 'sys_manual_service' AND status = 'active'
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LIMIT 1`,
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)
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const costItemId = Number(result.rows[0]?.id || 0)
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if (!costItemId) {
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throw createHttpError('人工客服履约成本项未启用', {
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statusCode: 409,
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errorCode: 'manual_order_cost_item_unavailable',
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})
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}
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return costItemId
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}
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type OrderItemContext = {
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orderId: number
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canonicalProductId: number | null
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provider: string
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shopId: string
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workOrderId: number | null
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workProductRuleId: number | null
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fulfillmentMode: string
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}
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async function loadFundAccountNo(client: PoolClient, fundAccountId: number) {
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const result = await client.query<{ account_no: string }>(
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'SELECT account_no FROM fund_accounts WHERE id = $1 LIMIT 1',
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[fundAccountId],
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)
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return result.rows[0]?.account_no || ''
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}
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async function loadOrderItemContext(
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client: PoolClient,
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orderItemId: number,
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): Promise<OrderItemContext> {
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const result = await client.query<OrderItemContext>(
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`
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SELECT
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oi.order_id,
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oi.canonical_product_id,
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o.provider,
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o.shop_id,
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wo.id AS work_order_id,
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wo.product_rule_id AS work_product_rule_id,
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COALESCE(oi.fulfillment_mode, 'manual') AS fulfillment_mode
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FROM order_items oi
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JOIN orders o ON o.id = oi.order_id
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LEFT JOIN LATERAL (
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SELECT id, product_rule_id
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FROM work_orders
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WHERE order_item_id = oi.id
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ORDER BY id DESC
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LIMIT 1
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) wo ON TRUE
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WHERE oi.id = $1
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LIMIT 1
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`,
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[orderItemId],
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)
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const row = result.rows[0]
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if (!row) {
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throw createHttpError('订单项不存在', {
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statusCode: 404,
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errorCode: 'manual_order_cost_order_item_not_found',
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})
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}
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return row
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}
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/**
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* 解析成本版本：优先级 rule > product > shop > provider > global，按业务发生时间匹配。
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* 人工成本项的 draft 占位版本也接受，避免未启用正式版本时人工单无法入账。
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*/
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async function resolveCostVersionId(
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client: PoolClient,
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costItemId: number,
|
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context: OrderItemContext,
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basisAt: string,
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) {
|
||||
const result = await client.query<{ id: number }>(
|
||||
`
|
||||
SELECT v.id
|
||||
FROM cost_versions v
|
||||
WHERE v.cost_item_id = $1
|
||||
AND (
|
||||
v.status = 'active'
|
||||
OR (
|
||||
v.status = 'draft'
|
||||
AND EXISTS (
|
||||
SELECT 1 FROM cost_items ci
|
||||
WHERE ci.id = v.cost_item_id AND ci.code = 'sys_manual_service'
|
||||
)
|
||||
)
|
||||
)
|
||||
AND v.effective_from <= $2
|
||||
AND (v.effective_to IS NULL OR v.effective_to > $2)
|
||||
AND (
|
||||
(v.scope_type = 'rule' AND $6::bigint IS NOT NULL AND v.work_product_rule_id = $6)
|
||||
OR (v.scope_type = 'product' AND $5::bigint IS NOT NULL AND v.canonical_product_id = $5)
|
||||
OR (v.scope_type = 'shop' AND v.provider = $3 AND v.shop_id = $4)
|
||||
OR (v.scope_type = 'provider' AND v.provider = $3)
|
||||
OR (v.scope_type = 'global')
|
||||
)
|
||||
ORDER BY
|
||||
CASE v.scope_type
|
||||
WHEN 'rule' THEN 1
|
||||
WHEN 'product' THEN 2
|
||||
WHEN 'shop' THEN 3
|
||||
WHEN 'provider' THEN 4
|
||||
ELSE 5
|
||||
END,
|
||||
v.effective_from DESC,
|
||||
v.id DESC
|
||||
LIMIT 1
|
||||
`,
|
||||
[
|
||||
costItemId,
|
||||
basisAt,
|
||||
context.provider,
|
||||
context.shopId,
|
||||
context.canonicalProductId,
|
||||
context.workProductRuleId,
|
||||
],
|
||||
)
|
||||
return result.rows[0]?.id ?? null
|
||||
}
|
||||
|
||||
/** 人工录单的费用类型映射到备用金支出分类。 */
|
||||
function mapFundExpenseCategory(category: string): string {
|
||||
switch (category) {
|
||||
case 'goods_purchase':
|
||||
return 'purchase'
|
||||
case 'compensation':
|
||||
return 'compensation'
|
||||
case 'freight':
|
||||
return 'freight'
|
||||
case 'recharge':
|
||||
return 'platform_recharge'
|
||||
default:
|
||||
return 'other'
|
||||
}
|
||||
}
|
||||
|
||||
function mapFundPayeeType(payeeType: string): string {
|
||||
switch (payeeType) {
|
||||
case 'worker':
|
||||
case 'upstream':
|
||||
return 'supplier'
|
||||
case 'customer':
|
||||
return 'customer'
|
||||
case 'platform':
|
||||
return 'platform'
|
||||
default:
|
||||
return 'other'
|
||||
}
|
||||
}
|
||||
|
||||
function toFundEvidence(evidence: JsonObject): JsonObject[] {
|
||||
const items: JsonObject[] = []
|
||||
const urls = Array.isArray(evidence.urls) ? evidence.urls : []
|
||||
for (const value of urls) {
|
||||
const url = String(value || '').trim()
|
||||
if (url) {
|
||||
items.push({ url, filename: '人工录单凭证', contentType: 'image/*' })
|
||||
}
|
||||
}
|
||||
const reference = String(evidence.reference || '').trim()
|
||||
if (/^https?:\/\//i.test(reference) && !items.some((item) => item.url === reference)) {
|
||||
items.push({ url: reference, filename: '人工录单凭证', contentType: 'image/*' })
|
||||
}
|
||||
return items.slice(0, 6)
|
||||
}
|
||||
|
||||
function buildFundExpenseNote(note: string, reference: string): string {
|
||||
const parts = ['人工录单']
|
||||
if (reference) parts.push(`凭证：${reference}`)
|
||||
if (note) parts.push(note)
|
||||
return parts.join(' · ').slice(0, 500)
|
||||
}
|
||||
|
||||
function normalizeEvidence(value: unknown): JsonObject {
|
||||
if (value && typeof value === 'object' && !Array.isArray(value)) {
|
||||
return value as JsonObject
|
||||
}
|
||||
const text = String(value || '').trim()
|
||||
return text ? { reference: text } : {}
|
||||
}
|
||||
|
||||
function hasEvidence(evidence: JsonObject) {
|
||||
const urls = Array.isArray(evidence.urls) ? evidence.urls : []
|
||||
return (
|
||||
urls.length > 0 ||
|
||||
Boolean(String(evidence.reference || '').trim()) ||
|
||||
Boolean(String(evidence.note || '').trim())
|
||||
)
|
||||
}
|
||||
|
||||
function normalizeAmountFen(value: unknown) {
|
||||
const amount = Math.trunc(Number(value) || 0)
|
||||
if (amount <= 0) {
|
||||
throw createHttpError('支出金额必须大于 0', {
|
||||
statusCode: 400,
|
||||
errorCode: 'manual_order_cost_amount_invalid',
|
||||
})
|
||||
}
|
||||
if (amount > 100_000_000_00) {
|
||||
throw createHttpError('支出金额超出允许范围', {
|
||||
statusCode: 400,
|
||||
errorCode: 'manual_order_cost_amount_too_large',
|
||||
})
|
||||
}
|
||||
return amount
|
||||
}
|
||||
|
||||
function normalizeOptionalId(value: unknown) {
|
||||
const parsed = Number(value)
|
||||
return Number.isInteger(parsed) && parsed > 0 ? parsed : null
|
||||
}
|
||||
|
||||
function normalizeId(value: unknown, message: string) {
|
||||
const parsed = Number(value)
|
||||
if (!Number.isInteger(parsed) || parsed <= 0) {
|
||||
throw createHttpError(message, {
|
||||
statusCode: 400,
|
||||
errorCode: 'manual_order_cost_id_invalid',
|
||||
})
|
||||
}
|
||||
return parsed
|
||||
}
|
||||
|
||||
function normalizeStatus(value: unknown, allowed: Set<string>, fallback: string, message: string) {
|
||||
const text = String(value || '').trim() || fallback
|
||||
if (!allowed.has(text)) {
|
||||
throw createHttpError(message, {
|
||||
statusCode: 400,
|
||||
errorCode: 'manual_order_cost_value_invalid',
|
||||
})
|
||||
}
|
||||
return text
|
||||
}
|
||||
|
||||
function optionalText(value: unknown, maxLength: number) {
|
||||
return String(value || '')
|
||||
.trim()
|
||||
.slice(0, maxLength)
|
||||
}
|
||||
Reference in New Issue
Block a user