Files
order_site/apps/backend/src/routes/admin/finance-ledger.ts
T
yml2213 9d5af359fa feat(finance): 完成财务控制、L1 钱包硬化与迁移收敛
- P0/P1:影子总账追加调整、关账/退款/资金/积分幂等、成本版本追溯、对账订单项维度
- 迁移收敛:原 103–114 合并为 103_finance_foundation、104_finance_controls、105_work_order_consignment
- 数据:L1 钱包 BIGINT/CHECK/奖励幂等;重复奖励审计口径修正与人工核对清单
- 报表:销售毛利缺失成本收入提示,旧收支页明确现金流口径
- 文档:同步迁移基线、合并评估、代码复核与上线说明
2026-10-27 16:08:16 +08:00

229 lines
6.8 KiB
TypeScript

/**
* 财务总账 / 期间关账 / 平台对账路由。
*
* 总账是影子账:只读写 finance_*,不接管钱包余额。
*/
import { Router } from 'express'
import {
closeFinancePeriod,
getTrialBalance,
listFinanceAccounts,
listFinancePeriods,
listJournalEntries,
postManualVoucher,
reopenFinancePeriod,
syncFinanceLedgerFromFacts,
} from '../../services/finance/finance-ledger-service.js'
import {
getFinanceReconciliation,
importFinanceReconciliation,
listFinanceReconciliations,
resolveFinanceReconciliation,
} from '../../services/finance/finance-reconciliation-service.js'
import type { JsonObject } from '../../types/json.js'
import { formatShanghaiDate } from '../../utils/finance-date-range.js'
import { bodyOf, idOf, sessionOf } from './request-helpers.js'
import { createJsonHandler, requireAdminPermission, requireAdminRoles } from './session.js'
const router = Router()
router.use('/finance', requireAdminRoles(['admin', 'operator', 'finance']))
router.get(
'/finance/ledger/accounts',
requireAdminPermission('finance.view'),
createJsonHandler(() => listFinanceAccounts(), {
successMessage: 'ok',
errorMessage: '读取科目表失败',
scope: '[admin/finance/ledger/accounts]',
}),
)
router.get(
'/finance/ledger/trial-balance',
requireAdminPermission('finance.view'),
createJsonHandler(
(req) => {
const query = req.query as Record<string, unknown>
const today = formatShanghaiDate(new Date())
return getTrialBalance({
dateFrom: String(query.dateFrom || query.date_from || `${today.slice(0, 7)}-01`),
dateTo: String(query.dateTo || query.date_to || today),
})
},
{
successMessage: 'ok',
errorMessage: '读取试算平衡失败',
scope: '[admin/finance/ledger/trial-balance]',
},
),
)
router.get(
'/finance/ledger/entries',
requireAdminPermission('finance.view'),
createJsonHandler((req) => listJournalEntries(req.query as JsonObject), {
successMessage: 'ok',
errorMessage: '读取总账凭证失败',
scope: '[admin/finance/ledger/entries]',
}),
)
router.post(
'/finance/ledger/sync',
requireAdminPermission('finance.post'),
createJsonHandler(
(req) => {
const body = bodyOf(req)
const today = formatShanghaiDate(new Date())
return syncFinanceLedgerFromFacts({
dateFrom: String(body.dateFrom || body.date_from || `${today.slice(0, 7)}-01`),
dateTo: String(body.dateTo || body.date_to || today),
})
},
{
successMessage: '总账已同步',
errorMessage: '同步总账失败',
scope: '[admin/finance/ledger/sync]',
audit: (req, data) => ({
action: 'finance_ledger_synced',
targetType: 'finance_ledger',
targetId: 'sales_fact',
data: data && typeof data === 'object' ? (data as JsonObject) : {},
}),
},
),
)
router.post(
'/finance/ledger/manual-voucher',
requireAdminPermission('finance.post'),
createJsonHandler((req) => postManualVoucher(bodyOf(req) as never, sessionOf(req)), {
successMessage: '凭证已创建',
errorMessage: '创建凭证失败',
scope: '[admin/finance/ledger/manual-voucher]',
audit: (req, data) => ({
action: 'finance_manual_voucher_created',
targetType: 'finance_journal_entry',
targetId: String((data as { entryId?: number })?.entryId || ''),
data: data && typeof data === 'object' ? (data as JsonObject) : {},
}),
}),
)
router.get(
'/finance/periods',
requireAdminPermission('finance.view'),
createJsonHandler(() => listFinancePeriods(), {
successMessage: 'ok',
errorMessage: '读取会计期间失败',
scope: '[admin/finance/periods]',
}),
)
router.post(
'/finance/periods/:periodKey/close',
requireAdminPermission('finance.close'),
createJsonHandler(
(req) => {
const body = bodyOf(req)
return closeFinancePeriod(
String((req.params as Record<string, string>).periodKey || ''),
sessionOf(req),
String(body.reason || ''),
)
},
{
successMessage: '期间已关账',
errorMessage: '关账失败',
scope: '[admin/finance/periods/close]',
audit: (req, data) => ({
action: 'finance_period_closed',
targetType: 'finance_period',
targetId: String((req.params as Record<string, string>).periodKey || ''),
data: data && typeof data === 'object' ? (data as JsonObject) : {},
}),
},
),
)
router.post(
'/finance/periods/:periodKey/reopen',
requireAdminPermission('finance.close'),
createJsonHandler(
(req) => reopenFinancePeriod(String((req.params as Record<string, string>).periodKey || '')),
{
successMessage: '期间已重新打开',
errorMessage: '反关账失败',
scope: '[admin/finance/periods/reopen]',
audit: (req) => ({
action: 'finance_period_reopened',
targetType: 'finance_period',
targetId: String((req.params as Record<string, string>).periodKey || ''),
data: {},
}),
},
),
)
router.get(
'/finance/reconciliations',
requireAdminPermission('finance.view'),
createJsonHandler((req) => listFinanceReconciliations(req.query as JsonObject), {
successMessage: 'ok',
errorMessage: '读取对账批次失败',
scope: '[admin/finance/reconciliations]',
}),
)
router.post(
'/finance/reconciliations/import',
requireAdminPermission('finance.reconcile'),
createJsonHandler((req) => importFinanceReconciliation(bodyOf(req), sessionOf(req)), {
successMessage: '账单已导入',
errorMessage: '导入账单失败',
scope: '[admin/finance/reconciliations/import]',
audit: (req, data) => ({
action: 'finance_reconciliation_imported',
targetType: 'finance_reconciliation',
targetId: String((data as { reconciliationId?: number })?.reconciliationId || ''),
data: data && typeof data === 'object' ? (data as JsonObject) : {},
}),
}),
)
router.get(
'/finance/reconciliations/:id',
requireAdminPermission('finance.view'),
createJsonHandler((req) => getFinanceReconciliation(idOf(req, 'id')), {
successMessage: 'ok',
errorMessage: '读取对账明细失败',
scope: '[admin/finance/reconciliations/detail]',
}),
)
router.post(
'/finance/reconciliations/:id/resolve',
requireAdminPermission('finance.reconcile'),
createJsonHandler(
(req) => {
const body = bodyOf(req)
return resolveFinanceReconciliation(idOf(req, 'id'), body.note, sessionOf(req))
},
{
successMessage: '对账批次已标记解决',
errorMessage: '标记对账解决失败',
scope: '[admin/finance/reconciliations/resolve]',
audit: (req) => ({
action: 'finance_reconciliation_resolved',
targetType: 'finance_reconciliation',
targetId: String(idOf(req, 'id') || ''),
data: {},
}),
},
),
)
export default router