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HEL-157: 审核中心接入三类待办完整队列

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将待复核账户、待审手工单、匹配异常统一渲染到审核中心列表，
处置走既有 decision API，并补三类种子一致性与处置减一集成测试。

Co-authored-by: Cursor <cursoragent@cursor.com>
Co-authored-by: multica-agent <github@multica.ai>
This commit is contained in:
施工员
2026-08-26 10:45:03 +00:00
co-authored by Cursor multica-agent
parent 7fb97119ba
commit e04f47b9d2
2 changed files with 379 additions and 57 deletions
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web/app.js
+218 -57
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@@ -793,23 +793,48 @@ async function loadCompanyAccounts() {
else showTableError(tbody, 6);
}
const manualSubjectLabels = {
receivable: "应收",
payable: "应付",
other_receivable: "其他应收",
other_payable: "其他应付",
};
const manualDirectionLabels = {
incoming: "收入",
outgoing: "支出",
};
function appendAdminReviewRow(record, kind) {
const tbody = $("#auditRows");
if (!tbody) return;
const isAccount = kind === "account";
const statusLabel = isAccount ? accountStatusLabel(record.status) : record.status;
const isManual = kind === "manual";
const statusLabel = isAccount
? accountStatusLabel(record.status)
: (record.state === "pending" ? "待管理复核" : (record.state || "待复核"));
const row = document.createElement("tr");
row.dataset.storedReview = record.id;
row.dataset.recordId = record.id;
row.dataset.storedReview = String(record.id);
row.dataset.recordId = String(record.id);
row.dataset.recordKind = kind;
if (isAccount) row.dataset.accountId = record.id;
if (isAccount) row.dataset.accountId = String(record.id);
if (isManual) {
row.dataset.decisionId = String(record.decision_id || "");
row.dataset.requestedSubject = record.requested_subject || "";
}
row.dataset.auditType = isAccount ? "账户" : "手工";
row.dataset.company = isAccount ? record.company_name : record.company;
row.dataset.company = isAccount
? (record.company_name || "")
: (record.company_name || record.company || "");
row.dataset.evidence = isAccount
? "公司提交资料、开户行、账号、账户类型与启用日期"
: "公司手工记录、关联银行流水号、证明附件与提交说明";
if (statusLabel !== "待复核" && statusLabel !== "待管理复核") row.dataset.resolved = "true";
if (isAccount) row.dataset.accountStatus = record.status;
if (isAccount) {
if (record.status !== "pending") row.dataset.resolved = "true";
row.dataset.accountStatus = record.status;
} else if (record.state && record.state !== "pending") {
row.dataset.resolved = "true";
}
const riskCell = document.createElement("td");
riskCell.innerHTML = '<span class="pill pill-warn">中</span>';
@@ -821,8 +846,11 @@ function appendAdminReviewRow(record, kind) {
identity.textContent = `${record.company_name} · ${record.bank_name} ${String(record.account_number).slice(-4)}`;
detail.textContent = `${record.account_type} · 完整账号 ${record.account_number}`;
} else {
identity.textContent = `${record.company} · ${record.id}`;
detail.textContent = `${record.direction} ${formatCurrency(record.amount)} 元 · ${record.counterparty} · ${record.subject}`;
const subject = manualSubjectLabels[record.requested_subject] || record.requested_subject || "—";
const direction = manualDirectionLabels[record.direction] || record.direction || "";
const counterparty = record.counterparty_company_name || record.counterparty || "—";
identity.textContent = `${row.dataset.company} · 手工单 #${record.id}`;
detail.textContent = `${direction} ${formatCurrency(record.amount)} 元 · ${counterparty} · ${subject}`;
}
identityCell.append(identity, detail);
@@ -830,11 +858,18 @@ function appendAdminReviewRow(record, kind) {
typeCell.textContent = isAccount ? "账户登记" : "手工记录";
const periodCell = document.createElement("td");
periodCell.textContent = isAccount ? (record.effective_from || "待审核确定") : record.transactionDate;
if (isAccount) {
periodCell.textContent = record.effective_from || "待审核确定";
} else {
periodCell.className = "num";
periodCell.textContent = String(record.occurred_at || record.transactionDate || "").slice(0, 10) || "—";
}
const impactCell = document.createElement("td");
impactCell.className = "wrap";
impactCell.textContent = isAccount ? "账户识别与流水上传" : `待确认往来 ${(Number(record.amount) / 10000).toFixed(2)} 万元`;
impactCell.textContent = isAccount
? "账户识别与流水上传"
: `待确认往来 ${(Number(record.amount) / 10000).toFixed(2)} 万元`;
const statusCell = document.createElement("td");
const status = recordStatus(statusLabel);
@@ -848,7 +883,7 @@ function appendAdminReviewRow(record, kind) {
} else {
const resolvedLabel = isAccount
? ({ returned: "已退回", disabled: "已停用" })[record.status] || "已通过"
: (statusLabel === "已确认" ? "已通过" : "已驳回");
: (statusLabel === "已确认" || record.state === "approved" ? "已通过" : "已驳回");
actionCell.innerHTML = `<span class="meta">${resolvedLabel} · 系统管理员</span>`;
}
} else {
@@ -859,41 +894,108 @@ function appendAdminReviewRow(record, kind) {
tbody.append(row);
}
async function renderAdminAccountReviews() {
function appendMatchExceptionRow(item) {
const tbody = $("#auditRows");
if (!tbody) return;
$$('[data-stored-review][data-record-kind="account"]', tbody).forEach((row) => row.remove());
const response = await fetch("/api/admin/accounts").catch(() => null);
if (!response?.ok) {
showToast("审核数据加载失败", "请稍后重试", "danger");
const payer = item.payer_company_name || "—";
const payee = item.payee_company_name || "—";
const companyLabel = payer !== "—" ? payer : payee;
const row = document.createElement("tr");
row.dataset.storedReview = `match-${item.event_id}`;
row.dataset.recordId = String(item.event_id);
row.dataset.recordKind = "match";
row.dataset.eventId = String(item.event_id);
row.dataset.revision = String(item.revision ?? "");
row.dataset.auditType = "单边";
row.dataset.company = companyLabel;
row.dataset.evidence = "匹配异常事件、观察流水、参与方与历史决定";
row.dataset.classification = item.classification || "";
const riskCell = document.createElement("td");
riskCell.innerHTML = '<span class="pill pill-danger">高</span>';
const identityCell = document.createElement("td");
const identity = document.createElement("span"); identity.className = "cell-main";
const detail = document.createElement("span"); detail.className = "cell-sub";
identity.textContent = `${payer} ↔ ${payee} · 事件 #${item.event_id}`;
detail.textContent = `${item.classification || item.status || "unresolved"} · ${formatCurrency(item.amount)} ${item.currency || "CNY"} · 证据 ${item.evidence_count ?? 0} 条`;
identityCell.append(identity, detail);
const typeCell = document.createElement("td");
typeCell.textContent = "单边匹配";
const periodCell = document.createElement("td");
periodCell.className = "num";
periodCell.textContent = String(item.effective_at || "").slice(0, 10) || "—";
const impactCell = document.createElement("td");
impactCell.className = "wrap";
impactCell.textContent = `匹配异常 ${(Number(item.amount) / 10000).toFixed(2)} 万元 · 阻断往来归集`;
const statusCell = document.createElement("td");
statusCell.innerHTML = '<span class="pill pill-danger">待处理</span>';
const actionCell = document.createElement("td");
actionCell.innerHTML = '<div class="row" style="gap:6px;"><button type="button" class="btn btn-sm btn-primary" data-audit-action="approve">关闭异常</button><button type="button" class="btn btn-sm btn-danger" data-audit-action="reject">退回重匹配</button></div>';
row.append(riskCell, identityCell, typeCell, periodCell, impactCell, statusCell, actionCell);
tbody.append(row);
}
async function loadAdminAuditQueue() {
const tbody = $("#auditRows");
if (!tbody) return;
$$('[data-stored-review]', tbody).forEach((row) => row.remove());
showTableLoading(tbody, 7);
const [accountsRes, manualsRes, exceptionsRes] = await Promise.all([
fetch("/api/admin/accounts?status=pending").catch(() => null),
fetch("/api/admin/manual-records?state=pending").catch(() => null),
fetch("/api/admin/match-exceptions").catch(() => null),
]);
if ([accountsRes, manualsRes, exceptionsRes].some((res) => res?.status === 401)) {
window.location.href = "index.html";
return;
}
const result = await response.json().catch(() => null);
(result?.accounts || []).forEach((account) => appendAdminReviewRow(account, "account"));
if (![accountsRes, manualsRes, exceptionsRes].every((res) => res?.ok)) {
showTableError(tbody, 7);
showToast("审核队列加载失败", "请稍后重试", "danger");
return;
}
const [accountsPayload, manualsPayload, exceptionsPayload] = await Promise.all([
accountsRes.json().catch(() => null),
manualsRes.json().catch(() => null),
exceptionsRes.json().catch(() => null),
]);
tbody.replaceChildren();
(accountsPayload?.accounts || []).forEach((account) => appendAdminReviewRow(account, "account"));
(manualsPayload?.records || []).forEach((record) => appendAdminReviewRow(record, "manual"));
(exceptionsPayload?.exceptions || []).forEach((item) => appendMatchExceptionRow(item));
updateAuditCounts();
updatePendingAccountNotice();
await refreshAuditCountsFromApi();
// 列表条数必须与后端口径一致：不一致时以真实列表为准覆盖标题/角标，避免再出现「数字 3 / 列表 1」。
const unresolved = $$("#auditRows tr").filter((row) => row.dataset.resolved !== "true");
if (!state.dashAudit || Number(state.dashAudit.total) !== unresolved.length) {
const high = unresolved.filter((row) => row.querySelector(".pill-danger")).length;
const medium = unresolved.filter((row) => row.querySelector(".pill-warn")).length;
const low = Math.max(0, unresolved.length - high - medium);
applyAuditCounts({ total: unresolved.length, high, medium, low });
}
}
function renderStoredAdminReviews() {
if (!$("#auditRows")) return;
$$('[data-stored-review]', $("#auditRows")).forEach((row) => row.remove());
// 管理端待审列表只展示后端权威队列（当前为待复核银行账户等），
// 不再混入 localStorage 演示手工单，避免角标/首页/列表三处口径分裂。
renderAdminAccountReviews();
}
function updateStoredReview(kind, id, status, decision, reviewReason, reviewedAt) {
if (kind !== "manual" || !id) return;
const records = readStoredRecords(storageKeys.manual);
const record = records.find((item) => item.id === id);
if (!record) return;
Object.assign(record, { status, decision, reviewReason, reviewedAt });
writeStoredRecords(storageKeys.manual, records);
// 完整队列：待复核账户 + 待审手工单 + 匹配异常，三处口径同源。
loadAdminAuditQueue();
}
function updateAuditCounts() {
const rows = $$("#auditRows tr");
const rows = $$("#auditRows tr").filter((row) => !row.classList.contains("loading-row"));
const unresolved = rows.filter((row) => row.dataset.resolved !== "true");
$$('[data-audit-filter]').forEach((button) => {
const type = button.dataset.auditFilter;
@@ -902,14 +1004,16 @@ function updateAuditCounts() {
if (badge) badge.textContent = count;
});
const foot = $("#auditFoot");
if (foot) foot.textContent = `共 ${rows.length} 项 · 待审核 ${unresolved.length} 项`;
// 角标 / 首页待审核卡 / 审核中心标题数统一走后端口径（见 applyAuditCounts）。
// 此处仅在尚无 API 结果时，用真实列表行数作短暂回退，避免演示写死数字。
if (foot) foot.textContent = `共 ${unresolved.length} 项 · 待审核 ${unresolved.length} 项`;
// 角标 / 首页待审核卡 / 审核中心标题数：优先后端口径；列表加载完成后由 loadAdminAuditQueue 再对齐。
if (!state.dashAuditFromApi) {
const high = unresolved.filter((row) => row.querySelector(".pill-danger")).length;
const medium = unresolved.filter((row) => row.querySelector(".pill-warn")).length;
const low = Math.max(0, unresolved.length - high - medium);
applyAuditCounts({ total: unresolved.length, high, medium, low });
} else {
const pending = $("#pending-count");
if (pending) pending.textContent = String(unresolved.length);
}
}
@@ -1283,12 +1387,13 @@ function initAdmin() {
async function submitAuditResult(row) {
const decision = state.auditDecision;
const reason = state.auditReason || "";
const approved = decision.includes("通过") || decision.includes("确认并纳入") || decision.includes("启用");
const approved = decision.includes("通过") || decision.includes("确认并纳入") || decision.includes("启用") || decision.includes("关闭异常");
const returned = decision.includes("退回");
const kind = row.dataset.recordKind;
let storedStatus;
let reviewedAccount = null;
if (row.dataset.recordKind === "account" && row.dataset.accountId) {
// Server-side review: the account only becomes usable after this succeeds.
if (kind === "account" && row.dataset.accountId) {
const apiDecision = approved ? "approve" : returned ? "return" : "disable";
const response = await fetch(`/api/admin/accounts/${row.dataset.accountId}/review`, {
method: "POST",
@@ -1306,26 +1411,72 @@ function initAdmin() {
}
reviewedAccount = result.account;
storedStatus = accountStatusLabel(result.account?.status);
} else if (kind === "manual" && row.dataset.recordId) {
const action = approved ? "approve_new" : "return";
const response = await fetch(`/api/admin/manual-records/${row.dataset.recordId}/decisions`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({
action,
reason: reason || decision,
expected_decision_id: row.dataset.decisionId ? Number(row.dataset.decisionId) : null,
request_key: `audit-manual-${row.dataset.recordId}-${Date.now()}`,
subject_code: row.dataset.requestedSubject || undefined,
}),
}).catch(() => null);
if (response?.status === 401) {
window.location.href = "index.html";
return;
}
const result = await response?.json().catch(() => ({}));
if (!response || !response.ok) {
showToast("手工单审核失败", result?.message || "请稍后重试", "danger");
return;
}
storedStatus = approved ? "已确认" : "已退回";
} else if (kind === "match" && row.dataset.eventId) {
// 既有 decision：撤销当前匹配决定，使异常退出待办队列（与 reverse 语义一致）。
const response = await fetch(`/api/admin/transfer-events/${row.dataset.eventId}/decisions`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({
action: "reverse",
reason: reason || decision || "审核中心关闭匹配异常",
expected_revision: row.dataset.revision ? Number(row.dataset.revision) : null,
request_key: `audit-match-${row.dataset.eventId}-${Date.now()}`,
}),
}).catch(() => null);
if (response?.status === 401) {
window.location.href = "index.html";
return;
}
const result = await response?.json().catch(() => ({}));
if (!response || !response.ok) {
showToast("匹配异常处置失败", result?.message || "请稍后重试", "danger");
return;
}
storedStatus = approved ? "已确认" : "已退回";
} else {
storedStatus = approved
? (row.dataset.recordKind === "account" ? "已启用" : "已确认")
: (returned ? "已退回" : "异常待处理");
updateStoredReview(row.dataset.recordKind, row.dataset.recordId, storedStatus, decision, reason, new Date().toLocaleString("zh-CN", { hour12: false }));
}
const status = recordStatus(storedStatus);
const statusCell = row.children[5];
statusCell.innerHTML = `<span class="pill ${pillClass(status.className)}">${status.label}</span>`;
row.dataset.resolved = "true";
if (reviewedAccount) row.dataset.accountStatus = reviewedAccount.status;
const actionCell = row.children[6];
if (reviewedAccount && reviewedAccount.status === "active") {
actionCell.innerHTML = '<button type="button" class="btn btn-sm btn-danger" data-audit-action="disable">停用</button>';
} else {
actionCell.innerHTML = `<span class="meta">${approved ? "已通过" : "已驳回"} · 系统管理员</span>`;
showToast("审核结果提交失败", "未知待办类型", "danger");
return;
}
// 处置后从列表移除并重拉三队列，保证页脚/过滤/标题与角标同步减一。
row.remove();
updateAuditCounts();
await refreshAuditCountsFromApi();
showToast("审核结果已记录", approved ? "已通过的数据取得相应使用或核算资格" : "当前记录不参与自动核算", "success");
const unresolved = $$("#auditRows tr").filter((r) => r.dataset.resolved !== "true");
const high = unresolved.filter((r) => r.querySelector(".pill-danger")).length;
const medium = unresolved.filter((r) => r.querySelector(".pill-warn")).length;
const low = Math.max(0, unresolved.length - high - medium);
applyAuditCounts({ total: unresolved.length, high, medium, low }, { fromApi: true });
updatePendingAccountNotice();
filterAuditRows();
showToast(
"审核结果已记录",
approved ? "已通过的数据取得相应使用或核算资格" : "当前记录不参与自动核算",
"success",
);
}
$("#auditRows")?.addEventListener("click", (event) => {
@@ -1359,7 +1510,12 @@ function initAdmin() {
$("#approve-confirm")?.addEventListener("click", () => {
if (!state.auditRow) return;
closeModal("modal-approve");
state.auditDecision = state.auditRow.dataset.recordKind === "account" ? "复核通过并启用账户" : "确认并纳入计算";
const kind = state.auditRow.dataset.recordKind;
state.auditDecision = kind === "account"
? "复核通过并启用账户"
: kind === "match"
? "关闭异常"
: "确认并纳入计算";
state.auditReason = state.auditDecision;
submitAuditResult(state.auditRow);
});
@@ -1369,7 +1525,12 @@ function initAdmin() {
const reason = $("#reject-reason").value.trim();
if (reason.length < 5) { $("#reject-hint").style.display = ""; return; }
closeModal("modal-reject");
state.auditDecision = state.auditRow.dataset.recordKind === "account" ? "退回公司修改" : "退回公司补充材料";
const kind = state.auditRow.dataset.recordKind;
state.auditDecision = kind === "account"
? "退回公司修改"
: kind === "match"
? "退回重匹配"
: "退回公司补充材料";
state.auditReason = reason;
submitAuditResult(state.auditRow);
});