const $ = (selector, scope = document) => scope.querySelector(selector);
const $$ = (selector, scope = document) => [...scope.querySelectorAll(selector)];
const portal = document.body.dataset.portal || "entry";
const viewNames = portal === "admin"
? { dashboard: "管理总览", pair: "往来余额", audit: "审核中心", flows: "流水管理", companies: "公司与账号", settings: "结账与期初", reminders: "提醒管理" }
: { workspace: "工作台", upload: "流水导入", manual: "手工记录", flows: "流水管理", balances: "往来余额", reconcile: "往来确认", accounts: "银行账户", notifications: "通知" };
const storageKeys = {
manual: "ledger-demo-manual-records",
};
const accountStatusLabels = {
pending: "待复核",
active: "已启用",
returned: "已退回",
disabled: "已停用",
};
const state = {
currentView: portal === "admin" ? "dashboard" : "workspace",
selectedFile: null,
parseResult: null,
};
const motionQuery = window.matchMedia("(prefers-reduced-motion: reduce)");
function animateView(view, { initial = false } = {}) {
if (!view || motionQuery.matches || typeof view.animate !== "function") return;
if (!initial) {
view.getAnimations().forEach((animation) => animation.cancel());
view.animate(
[{ opacity: 0.84, transform: "translateY(5px)" }, { opacity: 1, transform: "translateY(0)" }],
{ duration: 180, easing: "cubic-bezier(.22,1,.36,1)" },
);
return;
}
const selectors = [
".page-heading > *",
".metric-card",
".period-ribbon",
".company-alert",
".admin-dashboard-grid > *",
".company-dashboard-grid > *",
".company-ledger-panel",
".query-band",
".filter-bar",
".filter-grid",
".pair-report",
".panel",
".work-progress",
".reconcile-summary",
".account-directory > article",
];
const elements = [...new Set(selectors.flatMap((selector) => [...view.querySelectorAll(selector)]))]
.filter((element) => !element.closest(".panel") || element.matches(".panel"));
elements.forEach((element, index) => {
element.getAnimations().forEach((animation) => animation.cancel());
// metric-card 的 3D 倾斜与悬停倾斜由 CSS 控制,入场动画只做淡入,
// 否则 fill:both 的 translateY(0) 会覆盖 CSS 的 transform,导致倾斜失效。
const keyframes = element.classList.contains("metric-card")
? [{ opacity: 0 }, { opacity: 1 }]
: [
{ opacity: 0, transform: `translateY(${initial ? 16 : 10}px)` },
{ opacity: 1, transform: "translateY(0)" },
];
element.animate(keyframes, {
duration: 440,
delay: Math.min(index * 38, 260),
easing: "cubic-bezier(.22,1,.36,1)",
fill: "both",
});
});
}
function initMotion() {
if (motionQuery.matches) return;
animateView($(".app-view.is-active"), { initial: true });
$$(".nav-item", $("#sidebar") || document).forEach((item, index) => {
item.animate(
[{ opacity: 0, transform: "translateX(-8px)" }, { opacity: 1, transform: "translateX(0)" }],
{ duration: 360, delay: 90 + index * 28, easing: "cubic-bezier(.22,1,.36,1)", fill: "both" },
);
});
$$(".company-ledger").forEach((ledger) => {
ledger.addEventListener("toggle", () => {
if (!ledger.open) return;
$(".ledger-breakdown", ledger)?.animate(
[{ opacity: 0, transform: "translateY(-8px)" }, { opacity: 1, transform: "translateY(0)" }],
{ duration: 260, easing: "cubic-bezier(.22,1,.36,1)" },
);
});
});
}
function readStoredRecords(key) {
try {
const value = JSON.parse(localStorage.getItem(key) || "[]");
return Array.isArray(value) ? value : [];
} catch {
return [];
}
}
function writeStoredRecords(key, records) {
try {
localStorage.setItem(key, JSON.stringify(records));
return true;
} catch {
showToast("本机演示数据保存失败", "请检查浏览器是否允许本地存储");
return false;
}
}
function recordStatus(status) {
if (["已启用", "已确认"].includes(status)) return { className: "success", label: status };
if (status === "已退回") return { className: "danger", label: status };
if (["异常待处理", "已停用"].includes(status)) return { className: "neutral", label: status };
return { className: "warning", label: status || "待复核" };
}
function accountStatusLabel(status) {
return accountStatusLabels[status] || "待复核";
}
function accountTail(masked) {
return String(masked || "").replace(/^\*+/, "");
}
function formatCurrency(value) {
return Number(value).toLocaleString("zh-CN", { minimumFractionDigits: 2, maximumFractionDigits: 2 });
}
function showToast(title, detail = "") {
const region = $("#toastRegion");
if (!region) return;
const toast = document.createElement("div");
toast.className = "toast";
const heading = document.createElement("strong");
heading.textContent = title;
toast.append(heading);
if (detail) {
const description = document.createElement("small");
description.textContent = detail;
toast.append(description);
}
region.append(toast);
window.setTimeout(() => toast.remove(), 3400);
}
function closeNavigation({ restoreFocus = false } = {}) {
const sidebar = $("#sidebar");
if (!sidebar) return;
const wasOpen = sidebar.classList.contains("is-open");
sidebar.classList.remove("is-open");
$$(".menu-button").forEach((button) => {
button.setAttribute("aria-expanded", "false");
button.setAttribute("aria-label", "打开导航");
});
if (restoreFocus && wasOpen) $(".menu-button")?.focus();
}
function showView(view) {
if (!viewNames[view]) return;
const navigationWasOpen = $("#sidebar")?.classList.contains("is-open");
state.currentView = view;
$$(".app-view").forEach((page) => page.classList.toggle("is-active", page.dataset.page === view));
$$(".nav-item[data-view]").forEach((item) => {
const active = item.dataset.view === view;
item.classList.toggle("is-active", active);
if (active) item.setAttribute("aria-current", "page");
else item.removeAttribute("aria-current");
});
const title = $("#currentViewName");
if (title) title.textContent = viewNames[view];
closeNavigation({ restoreFocus: navigationWasOpen });
const activeView = $(`.app-view[data-page="${view}"]`);
requestAnimationFrame(() => animateView(activeView));
window.scrollTo({ top: 0, behavior: motionQuery.matches ? "auto" : "smooth" });
}
const detailContent = {
"gap-a": { tag: ["danger", "高风险"], title: "A公司 · 工行账户断档", desc: "工商银行 9481 缺少 07.01—07.21 流水,已影响 7 月结账。", fields: [["公司", "A公司"], ["账户", "工商银行 · 9481"], ["缺口期间", "2026.07.01—07.21 · 21 天"], ["影响", "7 月结账 · 账户覆盖 · 双边匹配"], ["当前状态", "已逾期 2 天"]], tip: "建议先向 A公司出纳发送补传提醒,补齐后在审核中心复核覆盖区间。", action: ["去审核中心处理", "audit"] },
"match-bd": { tag: ["warning", "中风险"], title: "B公司 ↔ D公司 · 单边待匹配", desc: "D公司侧流水已到,B公司侧尚未确认,合计 312.00 万元。", fields: [["本方", "B公司"], ["对方", "D公司"], ["笔数 / 金额", "6 笔 · 312.00 万元"], ["候选情况", "金额与日期存在 2 个候选"], ["当前状态", "今日新增"]], tip: "建议按账号优先核对候选流水,金额与日期相同者先确认。", action: ["去审核中心匹配", "audit"] },
"calib-f": { tag: ["warning", "中风险"], title: "F公司 · 起算区间待校准", desc: "01.01—01.16 无银行流水覆盖,公司已提交无业务说明。", fields: [["公司", "F公司"], ["账户", "农业银行 · 3650"], ["无覆盖期间", "2026.01.01—01.16"], ["现有依据", "公司已提交无业务说明"], ["当前状态", "待公司确认"]], tip: "无业务说明属于审计证据,复核通过后该区间标记为已校准,不生成银行流水。", action: ["去审核中心复核", "audit"] },
"task-upload": { tag: ["danger", "最紧急"], title: "补传工商银行流水", desc: "账户尾号 9481 缺少 07.01—07.21 流水,已逾期 2 天。", fields: [["账户", "工商银行 · 9481"], ["缺少期间", "2026.07.01—07.21 · 21 天"], ["影响", "7 月账户覆盖与双边匹配"], ["截止", "08.05 集团结账日前"]], tip: "从工商银行网银导出 7 月流水后直接上传,系统会自动识别表头并重新计算匹配。", action: ["去上传流水", "upload"] },
"task-match": { tag: ["warning", "待确认"], title: "确认 1 笔单边流水", desc: "07.18 转出 280.00 万元,系统找到 2 个对方候选。", fields: [["对方", "B公司"], ["日期 / 金额", "07.18 · 280.00 万元"], ["候选", "工商银行 9481(推荐)· 建设银行 2046"], ["核对点", "摘要与账号是否一致"]], tip: "系统推荐账号一致的候选,请核对回单后再确认。", action: ["去往来确认", "reconcile"] },
"task-subject": { tag: ["warning", "待确认"], title: "确认往来科目", desc: "06.27 转出 600.00 万元,规则无法区分应收与其他应收。", fields: [["对方", "C公司"], ["日期 / 金额", "06.27 · 600.00 万元"], ["待确认", "应收 或 其他应收"], ["摘要", "资金调拨"]], tip: "科目只按确定性规则建议,拿不准时选“其他应收”并在说明里注明依据。", action: ["去确认科目", "reconcile"] },
"task-notice": { tag: ["neutral", "提醒"], title: "阅读总账提醒", desc: "管理员要求 08.08 前完成 7 月银行流水确认。", fields: [["来自", "系统管理员 · 今天 09:30"], ["处理期限", "2026.08.08"], ["关联事项", "断档补传 · 2 项待确认往来"]], tip: "完成补传和两项确认后,再提交公司确认即可。", action: ["查看通知", "notifications"] },
"acct-citic": { tag: ["success", "连续"], title: "中信银行 · 5316", desc: "基本户 · 起算日以来流水全部连续。", fields: [["账户类型", "基本户"], ["启用日期", "2026.01.01"], ["流水覆盖", "01.01—07.31 · 7 个月连续"], ["最近导入", "今天 09:42"]], tip: "该账户无需处理,8 月流水到期后正常上传即可。", action: ["查看银行账户", "accounts"] },
"acct-abc": { tag: ["success", "连续"], title: "农业银行 · 3650", desc: "一般户 · 起算日以来流水全部连续。", fields: [["账户类型", "一般户"], ["启用日期", "2026.01.01"], ["流水覆盖", "01.01—07.31 · 7 个月连续"], ["最近导入", "08.01 08:01"]], tip: "该账户无需处理,8 月流水到期后正常上传即可。", action: ["查看银行账户", "accounts"] },
"acct-icbc": { tag: ["danger", "断档"], title: "工商银行 · 9481", desc: "一般户 · 缺少 07.01—07.21 流水,已逾期 2 天。", fields: [["账户类型", "一般户"], ["缺口期间", "2026.07.01—07.21 · 21 天"], ["影响", "7 月结账与双边匹配"], ["最近导入", "07.31 16:18(6 月批次)"]], tip: "这是最紧急的一项:补齐后系统会自动重算覆盖与匹配。", action: ["去补传流水", "upload"] },
"acct-ccb": { tag: ["success", "连续"], title: "建设银行 · 0845", desc: "一般户 · 起算日以来流水全部连续。", fields: [["账户类型", "一般户"], ["启用日期", "2026.01.01"], ["流水覆盖", "01.01—07.31 · 7 个月连续"], ["最近导入", "08.01 10:03"]], tip: "该账户无需处理,8 月流水到期后正常上传即可。", action: ["查看银行账户", "accounts"] },
};
function initDetailDrawer() {
const triggers = $$("[data-detail]");
if (!triggers.length) return;
const drawer = document.createElement("aside");
drawer.className = "detail-drawer";
drawer.id = "detailDrawer";
drawer.setAttribute("aria-label", "事项详情");
drawer.innerHTML = `
`;
document.body.append(drawer);
let lastTrigger = null;
function closeDrawer({ restoreFocus = true } = {}) {
drawer.classList.remove("is-open");
if (restoreFocus && lastTrigger) lastTrigger.focus();
}
function openDetail(id, trigger) {
const item = detailContent[id];
if (!item) return;
lastTrigger = trigger;
const tag = $("#detailTag", drawer);
tag.className = `status ${item.tag[0]}`;
tag.textContent = item.tag[1];
$("#detailTitle", drawer).textContent = item.title;
$("#detailDesc", drawer).textContent = item.desc;
const fields = $("#detailFields", drawer);
fields.replaceChildren(...item.fields.map(([label, value]) => {
const row = document.createElement("div");
const dt = document.createElement("dt"); dt.textContent = label;
const dd = document.createElement("dd"); dd.textContent = value;
row.append(dt, dd);
return row;
}));
const tip = $("#detailTip", drawer);
tip.replaceChildren();
const tipHeading = document.createElement("strong"); tipHeading.textContent = "处理建议";
tip.append(tipHeading, document.createTextNode(item.tip));
const action = $("#detailAction", drawer);
action.textContent = item.action[0];
action.onclick = () => {
closeDrawer({ restoreFocus: false });
if (item.action[1] === "upload") $("[data-open-upload]")?.click();
else showView(item.action[1]);
};
drawer.classList.add("is-open");
$("[data-close-detail]", drawer).focus();
}
$$("[data-close-detail]", drawer).forEach((button) => button.addEventListener("click", () => closeDrawer()));
drawer.addEventListener("keydown", (event) => {
if (event.key === "Escape") {
event.stopPropagation();
closeDrawer();
}
});
triggers.forEach((element) => {
element.addEventListener("click", (event) => {
const innerButton = event.target.closest("button");
if (innerButton && innerButton !== element) return;
openDetail(element.dataset.detail, element);
});
if (element.tagName !== "BUTTON") {
element.addEventListener("keydown", (event) => {
if (event.key === "Enter" || event.key === " ") {
event.preventDefault();
openDetail(element.dataset.detail, element);
}
});
}
});
}
function initEntry() {
const form = $("#loginForm");
if (!form) return;
if (!motionQuery.matches) {
[$(".entry-brand"), $(".entry-statement"), ...$$(".entry-facts > div"), form].filter(Boolean).forEach((element, index) => {
element.animate(
[{ opacity: 0, transform: "translateY(16px)" }, { opacity: 1, transform: "translateY(0)" }],
{ duration: 520, delay: index * 65, easing: "cubic-bezier(.22,1,.36,1)", fill: "both" },
);
});
}
const roleInputs = $$('input[name="role"]', form);
const username = $('input[name="username"]', form);
const password = $('input[name="password"]', form);
const action = $("#loginAction");
const errorBox = $("#loginError");
const changeSection = $("#changePassword");
let pendingRole = null;
function showError(message) {
errorBox.textContent = message;
errorBox.hidden = false;
}
function updateRole() {
const role = $('input[name="role"]:checked', form).value;
action.textContent = role === "admin" ? "进入总账管理端" : "进入公司业务端";
}
roleInputs.forEach((input) => input.addEventListener("change", updateRole));
$("#togglePassword").addEventListener("click", (event) => {
const visible = password.type === "text";
password.type = visible ? "password" : "text";
event.currentTarget.setAttribute("aria-label", visible ? "显示密码" : "隐藏密码");
event.currentTarget.title = visible ? "显示密码" : "隐藏密码";
});
form.addEventListener("submit", async (event) => {
event.preventDefault();
errorBox.hidden = true;
const role = pendingRole || $('input[name="role"]:checked', form).value;
if (pendingRole) {
const newPassword = $('input[name="new_password"]', form).value;
const confirmPassword = $('input[name="confirm_password"]', form).value;
if (newPassword !== confirmPassword) {
showError("两次输入的新密码不一致。");
return;
}
const changeResponse = await fetch("/api/password/change", {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({ old_password: password.value, new_password: newPassword }),
}).catch(() => null);
const changeResult = await changeResponse?.json().catch(() => ({}));
if (!changeResponse || !changeResponse.ok) {
showError(changeResult?.message || "修改密码失败,请稍后重试。");
return;
}
window.location.href = role === "admin" ? "admin.html" : "company.html";
return;
}
const response = await fetch("/api/login", {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({ username: username.value.trim(), password: password.value, portal: role }),
}).catch(() => null);
const result = await response?.json().catch(() => ({}));
if (!response || !response.ok) {
showError(result?.message || "登录服务暂时不可用,请稍后重试。");
return;
}
if (result.must_change_password) {
pendingRole = role;
changeSection.hidden = false;
action.textContent = "设置新密码并进入";
$('input[name="new_password"]', form).focus();
return;
}
window.location.href = role === "admin" ? "admin.html" : "company.html";
});
}
async function initAuthGuard() {
if (portal === "entry") return true;
try {
const response = await fetch("/api/me");
if (response.status === 401) {
window.location.href = "index.html";
return false;
}
const me = await response.json();
if (!response.ok || me.role !== portal) {
window.location.href = "index.html";
return false;
}
state.me = me;
applyCompanyIdentity(me);
return true;
} catch {
return true;
}
}
function applyCompanyIdentity(me) {
// The company portal always shows the session-bound company, never a
// hard-coded one.
if (portal !== "company" || !me?.company_name) return;
const context = $(".company-context");
if (context) {
const mark = $("span", context);
if (mark) mark.textContent = me.company_name.slice(0, 1);
const name = $("strong", context);
if (name) name.textContent = me.company_name;
}
}
function initShell() {
$$(".page-heading").forEach((heading) => {
if (heading.querySelector(".menu-button")) return;
const button = document.createElement("button");
button.type = "button";
button.className = "icon-button menu-button";
button.setAttribute("aria-label", "打开导航");
button.setAttribute("aria-expanded", "false");
button.setAttribute("aria-controls", "sidebar");
button.title = "打开导航";
button.innerHTML = '';
heading.prepend(button);
});
$$(".menu-button").forEach((menuButton) => {
menuButton.addEventListener("click", () => {
const open = $("#sidebar").classList.toggle("is-open");
menuButton.setAttribute("aria-expanded", String(open));
menuButton.setAttribute("aria-label", open ? "关闭导航" : "打开导航");
});
});
$$(".nav-item").forEach((item) => {
const label = $("span", item)?.textContent.trim();
if (label) {
item.setAttribute("aria-label", label);
item.title = label;
}
});
$$("[data-view]").forEach((button) => button.addEventListener("click", () => showView(button.dataset.view)));
$$("[data-view-link]").forEach((button) => button.addEventListener("click", () => showView(button.dataset.viewLink)));
$$('a.nav-item[href="index.html"]').forEach((link) => link.addEventListener("click", async (event) => {
event.preventDefault();
try {
await fetch("/api/logout", { method: "POST" });
} catch { /* 网络异常时仍然回到登录页 */ }
window.location.href = "index.html";
}));
$$("[data-metric-link]").forEach((card) => {
const activate = () => showView(card.dataset.metricLink);
card.addEventListener("click", activate);
card.addEventListener("keydown", (event) => {
if (event.key === "Enter" || event.key === " ") {
event.preventDefault();
activate();
}
});
});
$$("[data-metric-action=\"upload\"]").forEach((card) => {
const activate = () => $("[data-open-upload]")?.click();
card.addEventListener("click", activate);
card.addEventListener("keydown", (event) => {
if (event.key === "Enter" || event.key === " ") {
event.preventDefault();
activate();
}
});
});
// Delegated: company table rows are rendered from the API after init.
document.addEventListener("click", (event) => {
const toastButton = event.target.closest("[data-toast]");
if (toastButton) showToast(toastButton.dataset.toast);
});
$(".nav-item[data-view].is-active")?.setAttribute("aria-current", "page");
$("#globalSearch")?.addEventListener("input", (event) => {
const view = $(`.app-view[data-page="${state.currentView}"]`);
const query = event.target.value.trim().toLowerCase();
$$(".data-table tbody tr, .company-ledger, .notification-list article, .account-directory article", view).forEach((item) => {
item.hidden = query ? !item.textContent.toLowerCase().includes(query) : false;
});
});
document.addEventListener("click", (event) => {
if ($("#sidebar")?.classList.contains("is-open") && !event.target.closest("#sidebar") && !event.target.closest(".menu-button")) closeNavigation({ restoreFocus: true });
});
document.addEventListener("keydown", (event) => {
if (event.key === "Escape") closeNavigation({ restoreFocus: true });
});
initDetailDrawer();
initMotion();
}
// ---------------------------------------------------------------------------
// B-44 intercompany balances: directory, pair drill-down and evidence drawer
// ---------------------------------------------------------------------------
const b44 = {
subjectLabels: { receivable: "应收", payable: "应付", other_receivable: "其他应收", other_payable: "其他应付" },
subjectCodes: { 应收: "receivable", 应付: "payable", 其他应收: "other_receivable", 其他应付: "other_payable" },
reasonLabels: { subject_review: "待确认科目", unmatched_single: "单边未决", manual_pending: "手工记录待审" },
from: "2026-01-01",
cutoff: "2026-07-31",
currency: "",
companyNames: new Map(),
};
function esc(value) {
return String(value ?? "").replace(/[&<>"']/g, (char) => ({ "&": "&", "<": "<", ">": ">", '"': """, "'": "'" }[char]));
}
function fmtMoney(value) {
const num = Number(value);
return Number.isFinite(num) ? num.toLocaleString("zh-CN", { minimumFractionDigits: 2, maximumFractionDigits: 2 }) : "—";
}
function fmtDate(iso) {
const text = String(iso || "");
return text.slice(0, 10).replace(/-/g, ".");
}
function b44Status(item) {
if (item.opening?.status !== "unavailable") {
return { label: "期末余额", className: "success" };
}
return { label: "期间净变动", className: "neutral" };
}
function subjectOf(event, companyId) {
if (event.perspective_company_id === companyId) return event.subject_code;
return { receivable: "payable", payable: "receivable", other_receivable: "other_payable", other_payable: "other_receivable" }[event.subject_code] || null;
}
function directionChip(direction) {
const label = direction === "outgoing" ? "转出" : "转入";
const arrow = direction === "outgoing" ? "→" : "←";
return `${arrow} ${label}`;
}
function eventStateChip(state) {
if (state === "confirmed") return '已确认';
if (state === "pending_subject") return '待确认科目';
return '未决';
}
function postingLabel(event) {
if (event.posting_kind === "reversal") return "冲销";
if (event.posting_kind === "adjustment") return "调整";
return "正常";
}
function unresolvedText(unresolved) {
const gross = Number(unresolved?.gross_amount || 0);
const count = unresolved?.count || 0;
if (!count) return { html: '未决 0.00', active: false };
const reasons = Object.entries(unresolved.by_reason || {})
.map(([key, value]) => `${b44.reasonLabels[key] || key} ${fmtMoney(value.gross_amount)} · ${value.count} 笔`)
.join(";");
return {
html: `未决 ${fmtMoney(gross)} · ${count} 笔${esc(reasons)}`,
active: true,
};
}
function drawerState() {
const drawer = $("#evidenceDrawer");
const scrim = $("#drawerScrim");
let trigger = null;
const layerStack = [];
function open(triggerElement) {
if (!drawer) return;
trigger = triggerElement || trigger;
drawer.classList.add("is-open");
drawer.setAttribute("aria-hidden", "false");
scrim?.classList.add("is-open");
requestAnimationFrame(() => $("#drawerBody", drawer)?.focus({ preventScroll: true }));
}
function close({ restoreFocus = true } = {}) {
if (!drawer) return;
drawer.classList.remove("is-open");
drawer.setAttribute("aria-hidden", "true");
scrim?.classList.remove("is-open");
layerStack.length = 0;
if (restoreFocus && trigger) trigger.focus();
}
function renderLayer(title, crumbs, html, onMount) {
if (!drawer) return;
$("#drawerTitle", drawer).textContent = title;
const breadcrumb = $("#drawerBreadcrumb", drawer);
breadcrumb.replaceChildren();
crumbs.forEach((crumb, index) => {
if (index) breadcrumb.append(document.createTextNode("/"));
if (crumb.action) {
const button = document.createElement("button");
button.type = "button";
button.textContent = crumb.label;
button.addEventListener("click", crumb.action);
breadcrumb.append(button);
} else {
const span = document.createElement("span");
span.textContent = crumb.label;
breadcrumb.append(span);
}
});
$("#drawerBody", drawer).innerHTML = html;
if (typeof onMount === "function") onMount($("#drawerBody", drawer));
}
$$("[data-close-drawer]").forEach((button) => button.addEventListener("click", () => close()));
drawer?.addEventListener("keydown", (event) => {
if (event.key === "Escape") {
event.stopPropagation();
close();
}
});
return { open, close, renderLayer };
}
const drawer = drawerState();
function regionSkeleton(rows = 3) {
return Array.from({ length: rows }, () => '
').join("");
}
function regionError(container, message, retry) {
if (!container) return;
container.innerHTML = `余额计算暂时不可用${esc(message)}
`;
container.querySelector("[data-retry]")?.addEventListener("click", retry);
}
function regionEmpty(container, title, hint, action) {
if (!container) return;
container.innerHTML = `${esc(title)}${esc(hint)}
${action || ""}
`;
}
async function apiJson(url, options) {
const response = await fetch(url, options).catch(() => null);
if (response?.status === 401) {
window.location.href = "index.html";
return null;
}
const body = await response?.json().catch(() => null);
if (!response || !response.ok) {
throw new Error(body?.message || "请求失败");
}
return body;
}
function balanceQuery() {
return `from=${encodeURIComponent(b44.from)}&cutoff=${encodeURIComponent(b44.cutoff)}${b44.currency ? `¤cy=${encodeURIComponent(b44.currency)}` : ""}`;
}
// --- Admin: company balance directory --------------------------------------
async function loadAdminBalances(container) {
if (!container) return;
container.setAttribute("aria-busy", "true");
container.innerHTML = regionSkeleton(3);
try {
const data = await apiJson(`/api/admin/intercompany/balances?${balanceQuery()}`);
container.setAttribute("aria-busy", "false");
if (!data.items.length) {
regionEmpty(container, "该区间无往来事件", "请调整统计区间后重试", '');
container.querySelector("[data-adjust-window]")?.addEventListener("click", () => document.querySelector("[data-balance-form] [name='from']")?.focus());
return;
}
renderBalanceDirectory(container, data.items);
} catch (error) {
container.setAttribute("aria-busy", "false");
regionError(container, error.message, () => loadAdminBalances(container));
}
}
function renderBalanceDirectory(container, items) {
container.replaceChildren(...items.map((item) => {
const details = document.createElement("details");
details.className = "company-ledger is-balances";
details.dataset.companyId = item.company_id;
const direction = item.result.direction === "receivable"
? { className: "success", label: "应收" }
: item.result.direction === "payable"
? { className: "danger", label: "应付" }
: { className: "neutral", label: "持平" };
const unresolved = unresolvedText(item.unresolved);
const name = item.company_name || "未命名公司";
const summary = document.createElement("summary");
summary.innerHTML = `
${esc(name.slice(0, 1))}${esc(name)}${esc(item.currency)}
${fmtMoney(item.period.debit)}
${fmtMoney(item.period.credit)}
${direction.label}${fmtMoney(item.result.signed_amount)}
${unresolved.html}
截止 ${fmtDate(item.window.cutoff)}
`;
details.append(summary);
const breakdown = document.createElement("div");
breakdown.className = "ledger-breakdown";
breakdown.setAttribute("aria-live", "polite");
breakdown.innerHTML = '
';
details.append(breakdown);
details.addEventListener("toggle", () => {
if (!details.open || details.dataset.loaded) return;
details.dataset.loaded = "1";
loadCompanyBreakdown(breakdown, item, () => details.open = false);
});
return details;
}));
}
async function loadCompanyBreakdown(container, item, close) {
try {
const data = await apiJson(`/api/admin/intercompany/events?company_id=${item.company_id}&${balanceQuery()}`);
const debit = [];
const credit = [];
const byPair = new Map();
for (const event of data.items) {
if (event.state !== "confirmed") continue;
const isPayer = event.payer_company_id === item.company_id;
const counterpartyId = isPayer ? event.payee_company_id : event.payer_company_id;
const counterpartyName = isPayer ? event.payee_company_name : event.payer_company_name;
const subject = subjectOf(event, item.company_id);
const key = `${counterpartyId}|${subject}`;
const bucket = byPair.get(key) || { counterpartyId, counterpartyName, subject, count: 0, amount: 0, isPayer };
bucket.count += 1;
bucket.amount += Number(event.amount);
byPair.set(key, bucket);
(isPayer ? debit : credit).push(bucket);
}
if (!byPair.size) {
regionEmpty(container, "暂无已确认明细", "该公司的确认往来将在科目确认后出现");
return;
}
const section = (title, total, rows) => `
${title}
${fmtMoney(total)}
${rows.map((row) => `
`).join("")}
`;
const debitRows = [...new Map(debit.map((row) => [row.counterpartyId, row])).values()];
const creditRows = [...new Map(credit.map((row) => [row.counterpartyId, row])).values()];
container.innerHTML = section("借方明细", debit.reduce((sum, row) => sum + row.amount, 0), debitRows)
+ section("贷方明细", credit.reduce((sum, row) => sum + row.amount, 0), creditRows);
container.querySelectorAll("[data-open-pair]").forEach((button) => {
button.addEventListener("click", () => {
const counterpartyId = Number(button.dataset.openPair);
drawer.open(button);
renderAdminPair(item.company_id, counterpartyId, item.company_name);
});
});
} catch (error) {
regionError(container, error.message, close);
}
}
// --- Admin: pair detail + events -------------------------------------------
async function renderAdminPair(companyId, counterpartyId, companyName, extraCrumbs = []) {
const otherName = b44.companyNames.get(counterpartyId) || "对方公司";
drawer.renderLayer(
`${companyName || "公司"} ↔ ${otherName}`,
[{ label: "往来余额", action: () => drawer.close() }, { label: `${companyName || companyId} ↔ ${otherName}` }],
regionSkeleton(4),
);
try {
const data = await apiJson(`/api/admin/intercompany/pairs/${companyId}/${counterpartyId}?${balanceQuery()}`);
renderAdminPairBody(data, companyId, counterpartyId, extraCrumbs);
} catch (error) {
$("#drawerBody").innerHTML = `余额计算暂时不可用${esc(error.message)}
`;
$("#drawerBody [data-retry]")?.addEventListener("click", () => renderAdminPair(companyId, counterpartyId, companyName, extraCrumbs));
}
}
function renderAdminPairBody(data, companyId, counterpartyId) {
const item = data.items[0];
const a = data.companies.a;
const b = data.companies.b;
const aResult = item.a.result;
const direction = aResult.direction === "receivable" ? "应收" : aResult.direction === "payable" ? "应付" : "持平";
const directionClass = aResult.direction === "receivable" ? "success" : aResult.direction === "payable" ? "danger" : "neutral";
const unresolved = unresolvedText(item.unresolved);
const subjectButtons = Object.values(item.subjects || {}).map((subject) => `
`).join("");
const body = `
期初余额期初不可用B-45 前无可靠期初
本期借方${fmtMoney(item.a.period.debit)}
本期贷方${fmtMoney(item.a.period.credit)}
期末结果${direction}${fmtMoney(aResult.signed_amount)}${esc(item.a.result.label)}
未决金额${fmtMoney(item.unresolved.gross_amount)}${item.unresolved.count} 笔
截止日${fmtDate(data.window.cutoff)}双方守恒已校验
${subjectButtons}
`;
drawer.renderLayer(
`${a.name} ↔ ${b.name}`,
[
{ label: "往来余额", action: () => drawer.close() },
{ label: `${a.name} ↔ ${b.name}` },
],
body,
(root) => {
loadPairEvents(root, companyId, counterpartyId, item.trace.events_url);
$$("[data-subject]", root).forEach((button) => button.addEventListener("click", () => {
$$("[data-subject]", root).forEach((item) => {
const active = item === button;
item.classList.toggle("is-active", active);
item.setAttribute("aria-pressed", String(active));
});
const subject = button.dataset.subject;
$$("#pairEventsTable tbody tr[data-subject-row]").forEach((row) => {
row.hidden = subject !== "all" && row.dataset.subjectRow !== subject;
});
}));
},
);
}
async function loadPairEvents(root, companyId, counterpartyId, url) {
const tbody = $("#pairEventsTable tbody", root);
if (!tbody) return;
tbody.setAttribute("aria-busy", "true");
const pageSize = 50;
try {
const data = await apiJson(`${url}&limit=${pageSize}`);
tbody.setAttribute("aria-busy", "false");
if (!data.items.length) {
tbody.innerHTML = '该区间无往来事件当前公司对在统计区间内没有逐笔事件 |
';
return;
}
tbody.innerHTML = data.items.map((event) => {
const subject = subjectOf(event, companyId);
const direction = event.payer_company_id === companyId ? "outgoing" : "incoming";
const isReversalOrAdjustment = event.posting_kind !== "normal";
const sign = event.payer_company_id === companyId ? 1 : -1;
return `
| ${fmtDate(event.effective_at)}${isReversalOrAdjustment ? `${postingLabel(event)}` : ""} |
${directionChip(direction)} |
${event.state === "confirmed" ? esc(b44.subjectLabels[subject] || "") : '待确认科目'} |
${esc(event.payer_company_id === companyId ? event.payee_company_name : event.payer_company_name)} |
${esc(event.payer_company_id === companyId ? event.payer_company_name : event.payee_company_name)} |
${esc(event.source_kind === "manual" ? "手工记录" : "银行往来")} |
${eventStateChip(event.state)} |
${sign < 0 ? "−" : ""}${fmtMoney(event.amount)} |
`;
}).join("");
$$("#pairEventsTable tbody tr.event-row", root).forEach((row) => {
const open = () => {
drawer.open(row);
renderEventEvidence(Number(row.dataset.eventId), companyId, row);
};
row.addEventListener("click", open);
row.addEventListener("keydown", (event) => {
if (event.key === "Enter" || event.key === " ") {
event.preventDefault();
open();
}
});
});
if (data.has_more) {
const footer = document.createElement("tr");
footer.innerHTML = '超过 50 笔,请在服务端按截止日分段查看 | ';
tbody.append(footer);
}
} catch (error) {
tbody.setAttribute("aria-busy", "false");
tbody.innerHTML = `逐笔事件加载失败${esc(error.message)} |
`;
}
}
// --- Evidence drawer ---------------------------------------------------------
async function renderEventEvidence(eventId, companyId, trigger) {
const base = portal === "company" ? "/api/company/intercompany" : "/api/admin/intercompany";
drawer.renderLayer("事件证据", [{ label: "往来余额", action: () => drawer.close() }], regionSkeleton(5));
try {
const [detail, evidence] = await Promise.all([
apiJson(`${base}/events/${eventId}`),
apiJson(`${base}/events/${eventId}/evidence`),
]);
const event = detail.event;
const direction = companyId ? (event.payer_company_id === companyId ? "outgoing" : "incoming") : null;
const subjectLabel = companyId && event.subject_code ? (b44.subjectLabels[subjectOf(event, companyId)] || "") : (b44.subjectLabels[event.subject_code] || "");
const blocks = evidence.blocks.map(renderEvidenceBlock).join('双边匹配 · 已去重为同一事件
');
const pairCrumb = companyId
? { label: `${event.payer_company_name} ↔ ${event.payee_company_name}`, action: () => { if (portal !== "company") renderAdminPair(event.payer_company_id, event.payee_company_id, event.payer_company_name); } }
: { label: `${event.payer_company_name} ↔ ${event.payee_company_name}` };
drawer.renderLayer(
`${fmtDate(event.effective_at)} 事件`,
[
{ label: "往来余额", action: () => drawer.close() },
pairCrumb,
{ label: fmtDate(event.effective_at) },
],
`
方向${direction ? directionChip(direction) : ""}${esc(subjectLabel)}
金额${fmtMoney(event.amount)} ${esc(event.currency)}
匹配状态${eventStateChip(detail.state)}
${blocks}
`,
);
} catch (error) {
$("#drawerBody").innerHTML = `证据加载失败${esc(error.message)}
`;
$("#drawerBody [data-retry]")?.addEventListener("click", () => renderEventEvidence(eventId, companyId, trigger));
}
}
function renderEvidenceBlock(block) {
if (block.visibility === "missing") {
return `对方源行缺失 · 当前为单边记录该侧没有可展示的银行或手工证据
`;
}
const sideLabel = block.side === "own" ? "本方" : "对方";
const kindLabel = block.source_kind === "manual" ? "手工记录" : "银行源行";
const title = `${sideLabel} · ${kindLabel}${block.visibility === "masked" ? "(按对方授权不可见)" : ""}`;
if (block.visibility === "masked") {
const fields = block.fields || {};
const rows = [
fields.company_name ? ["对方公司", fields.company_name] : null,
fields.own_account_masked ? ["对方账号", fields.own_account_masked] : null,
fields.state ? ["记录状态", fields.state] : null,
].filter(Boolean).map(([label, value]) => `${esc(label)}${esc(value)}`).join("");
return `${esc(title)}${rows || "
可见范围仅对方公司名称与脱敏账号"}
`;
}
const fields = block.fields || {};
const pairs = [];
if (block.source_kind === "bank") {
pairs.push(
["银行文件", fields.original_filename], ["工作表", fields.sheet_name],
["源行号", fields.source_row], ["交易时间", fields.transaction_at],
["收入", fields.income], ["支出", fields.expense],
["本方账号", fields.own_account], ["本方户名", fields.own_name],
["对方账号", fields.counterparty_account_masked || fields.counterparty_account], ["对方户名", fields.counterparty_name],
["摘要", fields.summary], ["用途", fields.purpose],
["流水号", fields.reference], ["币种", fields.currency],
["观察角色", fields.role],
);
} else {
pairs.push(
["记录编号", fields.manual_record_id], ["提交公司", fields.company_name],
["对方公司", fields.counterparty_company_name], ["业务日期", fields.occurred_at],
["方向", fields.direction === "outgoing" ? "转出" : "转入"], ["金额", `${fields.amount} ${fields.currency}`],
["资金来源", fields.funding_source], ["建议科目", b44.subjectLabels[fields.requested_subject] || fields.requested_subject],
["摘要", fields.summary], ["补充说明", fields.reason],
["状态", fields.state],
);
}
const grid = pairs.filter(([, value]) => value !== null && value !== undefined && value !== "")
.map(([label, value]) => `${esc(label)}${esc(value)}`).join("");
return ``;
}
// --- Admin: subject-review and manual-record audit rows ----------------------
function appendSubjectReviewRow(item) {
const tbody = $("#auditRows");
if (!tbody) return;
const row = document.createElement("tr");
row.dataset.auditType = "科目";
row.dataset.recordKind = "subject-review";
row.dataset.ledgerEventId = item.ledger_event_id;
row.dataset.perspectiveId = item.payer_company_id;
row.dataset.expectedRevision = item.revision_id;
row.dataset.company = item.payer_company_name;
const suggestions = (item.suggestions || []).map((s) => `${s.suggested_company_name} · ${s.suggested_subject_label}`).join(";") || "无规则建议(需人工判定)";
row.innerHTML = `
中 |
${esc(item.payer_company_name)} ↔ ${esc(item.payee_company_name)}规则建议:${esc(suggestions)} |
科目待确认 |
${fmtDate(item.effective_at)} |
${fmtMoney(item.amount)} ${esc(item.currency)} |
待确认科目 |
| `;
tbody.append(row);
}
function appendManualRecordReviewRow(record) {
const tbody = $("#auditRows");
if (!tbody) return;
const row = document.createElement("tr");
row.dataset.auditType = "手工";
row.dataset.recordKind = "manual-review";
row.dataset.recordId = record.id;
row.dataset.expectedDecisionId = record.decision_id;
row.dataset.company = record.company_name;
row.innerHTML = `
中 |
${esc(record.company_name)} · MR-${record.id}${esc(record.direction === "outgoing" ? "付款" : "收款")} ${fmtMoney(record.amount)} ${esc(record.currency)} · ${esc(record.counterparty_company_name)} · ${esc(b44.subjectLabels[record.requested_subject] || "")} |
手工记录 |
${fmtDate(record.occurred_at)} |
${esc(record.summary || record.reason || "待补充说明")} |
待复核 |
| `;
tbody.append(row);
}
async function loadAdminAuditQueue() {
try {
const [subjects, records] = await Promise.all([
apiJson(`/api/admin/subject-reviews?${balanceQuery()}&limit=100`),
apiJson("/api/admin/manual-records?limit=100"),
]);
$$("#auditRows [data-record-kind='subject-review'], #auditRows [data-record-kind='manual-review']").forEach((row) => row.remove());
(subjects.items || []).forEach(appendSubjectReviewRow);
(records.records || []).filter((record) => record.state === "pending").forEach(appendManualRecordReviewRow);
updateAuditCounts();
} catch {
/* the demo audit table stays visible if the queue cannot load */
}
}
// --- Company portal: balances ------------------------------------------------
async function loadCompanyBalances() {
const summaryLine = $("#companyBalanceLine");
const counterpartyList = $("#companyCounterparties");
const alertBox = $("#companyUnresolvedAlert");
if (!summaryLine && !counterpartyList) return;
if (summaryLine) summaryLine.innerHTML = regionSkeleton(1);
if (counterpartyList) counterpartyList.innerHTML = regionSkeleton(2);
try {
const data = await apiJson(`/api/company/intercompany/balances?${balanceQuery()}`);
const totals = { debit: 0, credit: 0, signed: 0, unresolvedGross: 0, unresolvedCount: 0 };
(data.items || []).forEach((item) => {
totals.debit += Number(item.period.debit || 0);
totals.credit += Number(item.period.credit || 0);
totals.signed += Number(item.result.signed_amount || 0);
totals.unresolvedGross += Number(item.unresolved.gross_amount || 0);
totals.unresolvedCount += item.unresolved.count || 0;
});
$("#companyBalancePeriod").textContent = `统计口径 ${fmtDate(data.window.from)}—${fmtDate(data.window.cutoff)} · 期初不可用,仅显示期间净变动`;
if (summaryLine) {
const direction = totals.signed > 0 ? "应收" : totals.signed < 0 ? "应付" : "持平";
const directionClass = totals.signed > 0 ? "success" : totals.signed < 0 ? "danger" : "neutral";
summaryLine.innerHTML = `
期初余额期初不可用B-45 前无可靠期初
本期借方${fmtMoney(totals.debit)}
本期贷方${fmtMoney(totals.credit)}
期末结果${direction}${fmtMoney(totals.signed)}期间净变动
未决金额${fmtMoney(totals.unresolvedGross)}${totals.unresolvedCount} 笔
截止日${fmtDate(data.window.cutoff)}按币种独立展示
`;
}
if (alertBox) {
if (totals.unresolvedCount) {
alertBox.hidden = false;
$("#companyUnresolvedText").textContent = `有 ${totals.unresolvedCount} 笔往来未确认,合计 ${fmtMoney(totals.unresolvedGross)},不影响已确认余额`;
} else {
alertBox.hidden = true;
}
}
renderCompanyCounterparties(counterpartyList, data.counterparties || [], data.window.cutoff);
} catch (error) {
if (summaryLine) regionError(summaryLine, error.message, loadCompanyBalances);
if (counterpartyList) counterpartyList.innerHTML = "";
}
}
function renderCompanyCounterparties(container, counterparties, cutoff) {
if (!container) return;
if (!counterparties.length) {
regionEmpty(container, "暂无对方公司往来", "确认往来事件后,对方公司明细将在此展示");
return;
}
container.replaceChildren(...counterparties.map((row) => {
const article = document.createElement("article");
article.className = "company-row";
article.tabIndex = 0;
article.dataset.counterpartyId = row.counterparty_company_id;
article.setAttribute("role", "button");
article.setAttribute("aria-label", `查看与 ${row.counterparty_company_name} 的往来明细`);
const direction = row.result.direction === "receivable"
? { className: "success", label: "应收" }
: row.result.direction === "payable"
? { className: "danger", label: "应付" }
: { className: "neutral", label: "持平" };
const unresolved = unresolvedText(row.unresolved);
article.innerHTML = `
${esc(row.counterparty_company_name.slice(0, 1))}
${esc(row.counterparty_company_name)}${esc(row.currency)} · ${unresolved.active ? `未决 ${fmtMoney(row.unresolved.gross_amount)} · ${row.unresolved.count} 笔` : "未决 0.00"}
${direction.label} ${fmtMoney(row.result.signed_amount)}截止 ${fmtDate(cutoff)}
`;
const open = () => {
drawer.open(article);
renderCompanyPair(row.counterparty_company_id, row.counterparty_company_name);
};
article.addEventListener("click", open);
article.addEventListener("keydown", (event) => {
if (event.key === "Enter" || event.key === " ") {
event.preventDefault();
open();
}
});
return article;
}));
}
async function renderCompanyPair(counterpartyId, counterpartyName) {
drawer.renderLayer(`${counterpartyName} · 往来明细`, [{ label: "往来余额", action: () => drawer.close() }], regionSkeleton(4));
try {
const data = await apiJson(`/api/company/intercompany/pairs/${counterpartyId}?${balanceQuery()}`);
const item = data.items[0];
const own = data.companies.a;
const aResult = item.a.result;
const direction = aResult.direction === "receivable" ? "应收" : aResult.direction === "payable" ? "应付" : "持平";
const directionClass = aResult.direction === "receivable" ? "success" : aResult.direction === "payable" ? "danger" : "neutral";
const unresolved = unresolvedText(item.unresolved);
const body = `
期初余额期初不可用B-45 前无可靠期初
本期借方${fmtMoney(item.a.period.debit)}
本期贷方${fmtMoney(item.a.period.credit)}
期末结果${direction}${fmtMoney(aResult.signed_amount)}${esc(item.a.result.label)}
未决金额${fmtMoney(item.unresolved.gross_amount)}${item.unresolved.count} 笔
截止日${fmtDate(data.window.cutoff)}双方守恒已校验
`;
drawer.renderLayer(
`${own.name} ↔ ${counterpartyName}`,
[{ label: "往来余额", action: () => drawer.close() }, { label: `${own.name} ↔ ${counterpartyName}` }],
body,
(root) => loadCompanyEvents(root, counterpartyId),
);
} catch (error) {
$("#drawerBody").innerHTML = `余额计算暂时不可用${esc(error.message)}
`;
$("#drawerBody [data-retry]")?.addEventListener("click", () => renderCompanyPair(counterpartyId, counterpartyName));
}
}
async function loadCompanyEvents(root, counterpartyId) {
const tbody = $("#companyEventsTable tbody", root);
if (!tbody) return;
try {
const data = await apiJson(`/api/company/intercompany/events?${balanceQuery()}&limit=100`);
const ownCompanyId = state.me?.company_id;
const filtered = (data.items || []).filter((event) => event.counterparty_company_id === counterpartyId);
if (!filtered.length) {
tbody.innerHTML = '该区间无往来事件当前统计区间内没有与对方公司的逐笔事件 |
';
return;
}
tbody.innerHTML = filtered.map((event) => `
| ${fmtDate(event.effective_at)} |
${directionChip(event.direction)} |
${event.state === "confirmed" ? esc(event.own_subject_label || "") : '待确认科目'} |
${esc(event.counterparty_company_name)} |
${esc(event.source_kind === "manual" ? "手工记录" : "银行往来")} |
${eventStateChip(event.state)} |
${event.direction === "outgoing" ? "−" : ""}${fmtMoney(event.amount)} |
`).join("");
$$("#companyEventsTable tbody tr.event-row", root).forEach((row) => {
const open = () => {
drawer.open(row);
renderEventEvidence(Number(row.dataset.eventId), ownCompanyId, row);
};
row.addEventListener("click", open);
row.addEventListener("keydown", (event) => {
if (event.key === "Enter" || event.key === " ") {
event.preventDefault();
open();
}
});
});
} catch (error) {
tbody.innerHTML = `逐笔事件加载失败${esc(error.message)} |
`;
}
}
// --- B-44 wiring -------------------------------------------------------------
function initBalanceQueries() {
$$("[data-balance-form]").forEach((form) => {
form.addEventListener("submit", (event) => {
event.preventDefault();
const from = $('[name="from"]', form).value;
const cutoff = $('[name="cutoff"]', form).value;
const currency = $('[name="currency"]', form).value || "";
if (from > cutoff) {
showToast("日期范围无效", "统计起始不能晚于统计截止");
return;
}
b44.from = from;
b44.cutoff = cutoff;
b44.currency = currency;
loadAdminBalances($("#companyLedgers"));
showToast("查询结果已更新", `${from} 至 ${cutoff} · 截止日口径`);
});
});
// Dashboard quick-pair form: resolve company names to ids and open the pair.
$$("[data-pair-form]").forEach((form) => form.addEventListener("submit", (event) => {
event.preventDefault();
const from = $('[name="from"]', form).value;
const to = $('[name="to"]', form).value;
if (from === to) {
showToast("请选择两个不同的公司", "同公司账户调拨不进入公司间往来查询");
return;
}
const fromId = [...b44.companyNames.entries()].find(([, name]) => name === from)?.[0];
const toId = [...b44.companyNames.entries()].find(([, name]) => name === to)?.[0];
if (!fromId || !toId) {
showToast("无法解析公司主档", "请先在「公司与账号」中建立公司");
return;
}
renderAdminPair(fromId, toId, from);
}));
// Dashboard quick-pair buttons and static pair links resolve to the drawer.
$$("[data-pair-link]").forEach((button) => button.addEventListener("click", () => {
const [fromName, toName] = String(button.dataset.pairLink || "").split("|");
const fromId = [...b44.companyNames.entries()].find(([, name]) => name === fromName)?.[0];
const toId = [...b44.companyNames.entries()].find(([, name]) => name === toName)?.[0];
if (!fromId || !toId) {
showToast("无法解析演示公司", "正式数据请先在「公司与账号」中建立公司主档");
return;
}
renderAdminPair(fromId, toId, fromName);
}));
}
async function loadCompanyOptions() {
try {
const data = await apiJson("/api/admin/companies");
(data.companies || []).forEach((company) => b44.companyNames.set(company.id, company.name));
} catch {
/* best-effort name resolution for dashboard pair links */
}
}
async function loadCompanyDirectoryOptions() {
try {
const data = await apiJson("/api/company/companies");
(data.companies || []).forEach((company) => b44.companyNames.set(company.id, company.name));
const select = $("#manualEntryForm [name='counterparty']");
if (select) {
const kept = [...select.options].filter((option) => option.dataset.keep);
select.replaceChildren(...kept);
(data.companies || []).forEach((company) => select.add(new Option(company.name, company.id)));
}
} catch {
/* the manual form keeps the free-text counterparty as fallback */
}
}
async function submitCompanyManualRecord(form) {
const data = new FormData(form);
const sourceOption = $('[name="sourceAccount"] option:checked', form);
const counterpartyOption = $('[name="counterparty"] option:checked', form);
const payload = {
counterparty_company_id: Number(counterpartyOption?.value || 0) || null,
occurred_at: `${String(data.get("transactionDate"))}T12:00:00`,
direction: String(data.get("direction")) === "付款" ? "outgoing" : "incoming",
amount: String(data.get("amount")),
currency: "CNY",
funding_source: sourceOption?.dataset.accountId ? "approved_bank_account" : "other",
bank_account_id: sourceOption?.dataset.accountId ? Number(sourceOption.dataset.accountId) : null,
requested_subject: b44.subjectCodes[String(data.get("subject"))] || "other_receivable",
summary: String(data.get("summary") || "").trim(),
reason: String(data.get("remark") || "").trim(),
request_key: `mr-${Date.now().toString(36)}`,
};
if (!payload.counterparty_company_id) {
showToast("请选择对方公司", "手工记录对方必须是集团内部公司");
return;
}
if (!payload.amount || Number(payload.amount) <= 0) {
showToast("金额无效", "金额必须大于零");
return;
}
try {
const result = await apiJson("/api/company/manual-records", {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify(payload),
});
form.reset();
showToast("手工记录已提交", "总账复核前不会纳入公司间往来计算");
await loadCompanyManualRecords();
return result;
} catch (error) {
showToast("手工记录提交失败", error.message);
}
}
async function loadCompanyManualRecords() {
const tbody = $("#manualRecordRows");
if (!tbody) return;
try {
const data = await apiJson("/api/company/manual-records?limit=100");
$$('[data-stored-record]', tbody).forEach((row) => row.remove());
(data.records || []).forEach((record) => appendCompanyManualRow(record));
const pending = (data.records || []).filter((record) => record.state === "pending").length;
const status = $("#manualPendingStatus");
if (status) status.textContent = `${pending} 笔待总账复核`;
} catch {
/* keep the demo rows when the API is unavailable */
}
}
function appendCompanyManualRow(record) {
const tbody = $("#manualRecordRows");
if (!tbody) return;
const row = document.createElement("tr");
row.dataset.storedRecord = record.id;
const identity = document.createElement("td");
const id = document.createElement("strong"); id.textContent = `MR-${record.id}`;
const date = document.createElement("small"); date.textContent = fmtDate(record.occurred_at);
identity.append(id, date);
const direction = document.createElement("td");
const directionName = document.createElement("strong"); directionName.textContent = record.direction === "outgoing" ? "付款" : "收款";
const subject = document.createElement("small"); subject.textContent = b44.subjectLabels[record.requested_subject] || record.requested_subject;
direction.append(directionName, subject);
const source = document.createElement("td"); source.textContent = { approved_bank_account: "已批准账户", personal_transit: "个人过账", other: "其他来源" }[record.funding_source] || record.funding_source;
const counterparty = document.createElement("td");
const counterpartyName = document.createElement("strong"); counterpartyName.textContent = record.counterparty_company_name;
counterparty.append(counterpartyName);
const summary = document.createElement("td"); summary.textContent = record.summary || record.reason || "—";
const amount = document.createElement("td"); amount.className = "number"; amount.textContent = fmtMoney(record.amount);
const statusCell = document.createElement("td");
const stateMap = { pending: ["warning", "待总账复核"], approved: ["success", "已确认"], returned: ["danger", "已退回"], exception: ["neutral", "异常待处理"], reversed: ["neutral", "已冲销"] };
const [className, label] = stateMap[record.state] || ["neutral", record.state];
const badge = document.createElement("span"); badge.className = `status ${className}`; badge.textContent = label;
statusCell.append(badge);
row.append(identity, direction, source, counterparty, summary, amount, statusCell);
tbody.append(row);
}
function renderCompanyManualRecords() {
const tbody = $("#manualRecordRows");
if (!tbody) return;
$$('[data-stored-record]', tbody).forEach((row) => row.remove());
const records = readStoredRecords(storageKeys.manual).filter((record) => record.company === "A公司");
[...records].reverse().forEach((record) => {
const row = document.createElement("tr");
row.dataset.storedRecord = record.id;
const identity = document.createElement("td");
const id = document.createElement("strong"); id.textContent = record.id;
const date = document.createElement("small"); date.textContent = record.transactionDate;
identity.append(id, date);
const direction = document.createElement("td");
const directionName = document.createElement("strong"); directionName.textContent = record.direction;
const subject = document.createElement("small"); subject.textContent = record.subject;
direction.append(directionName, subject);
const source = document.createElement("td"); source.textContent = record.sourceAccount;
const counterparty = document.createElement("td");
const counterpartyName = document.createElement("strong"); counterpartyName.textContent = record.counterparty;
const counterpartyType = document.createElement("small"); counterpartyType.textContent = record.counterpartyType;
counterparty.append(counterpartyName, counterpartyType);
const summary = document.createElement("td"); summary.textContent = record.summary;
const amount = document.createElement("td"); amount.className = "number"; amount.textContent = formatCurrency(record.amount);
const statusCell = document.createElement("td");
const status = recordStatus(record.status);
const badge = document.createElement("span"); badge.className = `status ${status.className}`; badge.textContent = status.label;
statusCell.append(badge);
row.append(identity, direction, source, counterparty, summary, amount, statusCell);
tbody.append(row);
});
const pending = records.filter((record) => record.status === "待总账复核").length + 1;
if ($("#manualPendingStatus")) $("#manualPendingStatus").textContent = `${pending} 笔待总账复核`;
}
function fillAccountSelects(accounts) {
const usable = accounts.filter((account) => account.usable);
[$("#accountSelect"), $('#manualEntryForm [name="sourceAccount"]')].forEach((select) => {
if (!select) return;
const kept = [...select.options].filter((option) => option.value === "" || option.textContent === "个人过账");
select.replaceChildren(...kept);
usable.forEach((account) => {
const value = `${account.bank_name} · ${accountTail(account.account_number_masked)}`;
const option = new Option(value, value);
option.dataset.accountId = account.id;
select.add(option);
});
});
}
function renderCompanyAccounts(accounts) {
const directory = $("#accountDirectory");
if (directory) {
directory.replaceChildren(...accounts.map((account) => {
const article = document.createElement("article");
const header = document.createElement("header");
const mark = document.createElement("span"); mark.className = "bank-mark"; mark.textContent = account.bank_name.slice(0, 1);
const identity = document.createElement("div");
const name = document.createElement("strong"); name.textContent = account.bank_name;
const meta = document.createElement("small"); meta.textContent = `${account.account_type} · 尾号 ${accountTail(account.account_number_masked)}`;
identity.append(name, meta);
const status = recordStatus(accountStatusLabel(account.status));
const badge = document.createElement("em"); badge.className = `status ${status.className}`; badge.textContent = status.label;
header.append(mark, identity, badge);
const details = document.createElement("dl");
const rows = [
["申请启用", account.effective_from || "待审核确定"],
["流水覆盖", account.usable ? "尚未上传" : "不参与计算"],
["提交时间", String(account.created_at || "").slice(0, 10) || "—"],
];
if (account.status === "returned" && account.review_reason) rows.push(["退回原因", account.review_reason]);
if (account.status === "disabled" && account.effective_to) rows.push(["停用日期", account.effective_to]);
rows.forEach(([term, value]) => {
const wrapper = document.createElement("div");
const dt = document.createElement("dt"); dt.textContent = term;
const dd = document.createElement("dd"); dd.textContent = value;
wrapper.append(dt, dd); details.append(wrapper);
});
article.append(header, details);
return article;
}));
}
fillAccountSelects(accounts);
}
async function loadCompanyAccounts() {
const response = await fetch("/api/company/accounts").catch(() => null);
if (response?.status === 401 || response?.status === 403) {
window.location.href = "index.html";
return;
}
if (!response?.ok) return;
const result = await response.json().catch(() => null);
if (result?.accounts) renderCompanyAccounts(result.accounts);
}
function appendAdminReviewRow(record, kind) {
const tbody = $("#auditRows");
if (!tbody) return;
const isAccount = kind === "account";
// Account rows come from the server (full number visible only in this
// authorized admin view); manual records are still browser-local demo data.
const statusLabel = isAccount ? accountStatusLabel(record.status) : record.status;
const row = document.createElement("tr");
row.dataset.storedReview = record.id;
row.dataset.recordId = record.id;
row.dataset.recordKind = kind;
if (isAccount) row.dataset.accountId = record.id;
row.dataset.auditType = isAccount ? "账户" : "手工";
row.dataset.company = isAccount ? 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 !== "待总账复核") row.dataset.resolved = "true";
const riskCell = document.createElement("td");
const risk = document.createElement("span"); risk.className = "task-level warning"; risk.textContent = "中"; riskCell.append(risk);
const identityCell = document.createElement("td");
const identity = document.createElement("strong");
const detail = document.createElement("small");
const typeCell = document.createElement("td");
const periodCell = document.createElement("td");
const impactCell = document.createElement("td");
if (isAccount) {
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}`;
typeCell.textContent = "账户登记";
periodCell.textContent = record.effective_from || "待审核确定";
impactCell.textContent = "账户识别与流水上传";
} else {
identity.textContent = `${record.company} · ${record.id}`;
detail.textContent = `${record.direction} ${formatCurrency(record.amount)} 元 · ${record.counterparty} · ${record.subject}`;
typeCell.textContent = "手工记录";
periodCell.textContent = record.transactionDate;
impactCell.textContent = `待确认往来 ${(Number(record.amount) / 10000).toFixed(2)} 万元`;
}
identityCell.append(identity, detail);
const statusCell = document.createElement("td");
const status = recordStatus(statusLabel);
const badge = document.createElement("span"); badge.className = `status ${status.className}`; badge.textContent = status.label; statusCell.append(badge);
const actionCell = document.createElement("td");
const action = document.createElement("button"); action.className = "text-button"; action.dataset.auditAction = "";
if (isAccount) row.dataset.accountStatus = record.status;
action.textContent = row.dataset.resolved
? (isAccount && record.status === "active" ? "管理" : "查看记录")
: "复核";
if (row.dataset.resolved) {
const decisionLabels = { active: "复核通过并启用账户", returned: "退回公司修改", disabled: "停用并驳回" };
const decisionLabel = isAccount ? decisionLabels[record.status] || statusLabel : record.decision || record.status;
const reasonText = (isAccount ? record.review_reason : record.reviewReason) || "已留痕";
action.dataset.record = `${decisionLabel} · ${reasonText}`;
action.dataset.decision = decisionLabel;
action.dataset.reason = reasonText;
action.dataset.processedAt = (isAccount ? record.reviewed_at : record.reviewedAt) || "时间未记录";
}
actionCell.append(action);
row.append(riskCell, identityCell, typeCell, periodCell, impactCell, statusCell, actionCell);
tbody.append(row);
}
async function renderAdminAccountReviews() {
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) return;
const result = await response.json().catch(() => null);
(result?.accounts || []).forEach((account) => appendAdminReviewRow(account, "account"));
updateAuditCounts();
}
function renderStoredAdminReviews() {
if (!$("#auditRows")) return;
$$('[data-stored-review]', $("#auditRows")).forEach((row) => row.remove());
readStoredRecords(storageKeys.manual).forEach((record) => appendAdminReviewRow(record, "manual"));
renderAdminAccountReviews();
}
function updateStoredReview(kind, id, status, decision, reviewReason, reviewedAt) {
if (kind !== "manual" || !id) return;
const records = readStoredRecords(storageKeys.manual);
const record = records.find((item) => item.id === id);
if (!record) return;
Object.assign(record, { status, decision, reviewReason, reviewedAt });
writeStoredRecords(storageKeys.manual, records);
}
function updateAuditCounts() {
const rows = $$("#auditRows tr");
const unresolved = rows.filter((row) => row.dataset.resolved !== "true");
$$('[data-audit-filter]').forEach((button) => {
const type = button.dataset.auditFilter;
const count = unresolved.filter((row) => type === "all" || row.dataset.auditType === type).length;
button.textContent = `${button.dataset.label} ${count}`;
});
const badge = $('.nav-item[data-view="audit"] b');
if (badge) badge.textContent = unresolved.length;
}
function companyStatusBadge(status) {
if (status === "preparing") return { className: "neutral", label: "筹备中" };
if (status === "disabled") return { className: "danger", label: "已停用" };
return { className: "success", label: "正常" };
}
function renderAdminCompanyTable(companies) {
const tbody = $("#companyTable tbody");
if (!tbody) return;
tbody.replaceChildren(...companies.map((company) => {
const row = document.createElement("tr");
const nameCell = document.createElement("td");
const name = document.createElement("strong"); name.textContent = company.name;
const code = document.createElement("small"); code.textContent = `COMP-${String(company.id).padStart(3, "0")}`;
nameCell.append(name, code);
const credit = document.createElement("td"); credit.textContent = company.credit_code || "待补充";
const accounts = document.createElement("td"); accounts.textContent = `${company.account_count ?? 0} 个`;
const usernames = document.createElement("td"); usernames.textContent = company.usernames || "未创建";
const cashier = document.createElement("td"); cashier.textContent = company.cashier_name || "未指定";
const statusCell = document.createElement("td");
const badge = companyStatusBadge(company.status);
statusCell.innerHTML = `${badge.label}`;
const actionCell = document.createElement("td");
actionCell.innerHTML = ``;
row.append(nameCell, credit, accounts, usernames, cashier, statusCell, actionCell);
return row;
}));
}
function setSelectOptions(select, names, { keepFirst = false } = {}) {
if (!select || !names.length) return;
const kept = keepFirst && select.options.length ? [select.options[0].cloneNode(true)] : [];
select.replaceChildren(...kept, ...names.map((name) => new Option(name, name)));
}
function fillCompanySelects(names) {
// Every company picker is driven by master data: a newly created company
// appears in pair queries, audit filters, flow filters and reminders
// without any code change.
$$("[data-pair-form]").forEach((form) => {
setSelectOptions($('[name="from"]', form), names);
setSelectOptions($('[name="to"]', form), names);
const toSelect = $('[name="to"]', form);
if (toSelect && names.length > 1) toSelect.value = names[1];
});
setSelectOptions($("#auditCompany"), names, { keepFirst: true });
setSelectOptions($("#flowCompany"), names, { keepFirst: true });
setSelectOptions($('#reminderForm [name="company"]'), names, { keepFirst: true });
setSelectOptions($('#openingDialog [name="from"]'), names);
setSelectOptions($('#openingDialog [name="to"]'), names);
}
async function loadAdminCompanies() {
const response = await fetch("/api/admin/companies").catch(() => null);
if (!response?.ok) return;
const result = await response.json().catch(() => null);
const companies = result?.companies || [];
renderAdminCompanyTable(companies);
fillCompanySelects(companies.map((company) => company.name));
}
function initAdmin() {
renderStoredAdminReviews();
updateAuditCounts();
loadAdminCompanies();
initBalanceQueries();
loadCompanyOptions().then(() => {
loadAdminBalances($("#companyLedgers"));
});
loadAdminAuditQueue();
const companySearch = $('[data-filter-target="companyLedgers"]');
companySearch?.addEventListener("input", () => {
const query = companySearch.value.trim().toLowerCase();
$$("#companyLedgers .company-ledger").forEach((item) => { item.hidden = query ? !item.textContent.toLowerCase().includes(query) : false; });
});
let activeAuditType = "all";
function filterAuditRows() {
const company = $("#auditCompany")?.value || "全部公司";
$$(".audit-table tbody tr").forEach((row) => {
const typeMatches = activeAuditType === "all" || row.dataset.auditType === activeAuditType;
const companyMatches = company === "全部公司" || row.dataset.company === company;
row.hidden = !(typeMatches && companyMatches);
});
}
$$("[data-audit-filter]").forEach((button) => button.addEventListener("click", () => {
activeAuditType = button.dataset.auditFilter;
$$("[data-audit-filter]").forEach((item) => {
const active = item === button;
item.classList.toggle("is-active", active);
item.setAttribute("aria-pressed", String(active));
});
filterAuditRows();
}));
$("#auditCompany")?.addEventListener("change", filterAuditRows);
const auditDialog = $("#auditDialog");
$$('[data-close-audit]').forEach((button) => button.addEventListener("click", () => auditDialog.close()));
// Delegated: account review rows arrive asynchronously from the API.
$("#auditRows")?.addEventListener("click", (event) => {
const button = event.target.closest("[data-audit-action]");
if (!button) return;
const row = button.closest("tr");
state.auditRow = row;
const cells = $$('td', row);
const form = $("#auditForm");
const decision = $('[name="decision"]', form);
const reason = $('[name="reason"]', form);
const submit = $('button[type="submit"]', form);
form.reset();
const isActiveAccount = row.dataset.recordKind === "account" && row.dataset.accountStatus === "active";
const decisions = row.dataset.recordKind === "account"
? (isActiveAccount ? ["停用并驳回"] : ["复核通过并启用账户", "退回公司修改", "停用并驳回"])
: row.dataset.recordKind === "subject-review"
? ["应收", "应付", "其他应收", "其他应付"]
: row.dataset.recordKind === "manual-review"
? ["确认并纳入计算", "退回公司补充材料", "转为异常待后续处理"]
: ["确认并纳入计算", "退回公司补充材料", "转为异常待后续处理"];
decision.replaceChildren(new Option("请选择", ""), ...decisions.map((item) => new Option(item, item)));
decision.disabled = false;
reason.disabled = false;
submit.hidden = false;
$("#auditDialogTitle").textContent = `${cells[2].innerText.trim()} · ${cells[1].querySelector("strong").textContent}`;
$("#auditDialogMeta").textContent = `${cells[3].innerText.trim()} · 影响 ${cells[4].innerText.trim()}`;
const evidence = $("#auditEvidence");
evidence.replaceChildren();
const heading = document.createElement("strong"); heading.textContent = cells[1].querySelector("strong").textContent;
const detail = document.createElement("small"); detail.textContent = cells[1].querySelector("small").textContent;
const source = document.createElement("small"); source.textContent = `证据:${row.dataset.evidence || "银行原始行、导入批次、账户覆盖区间与公司说明"}`;
evidence.append(heading, detail, source);
if (button.dataset.record && !isActiveAccount) {
decision.value = button.dataset.decision;
reason.value = button.dataset.reason;
decision.disabled = true;
reason.disabled = true;
submit.hidden = true;
$("#auditDialogMeta").textContent = `已处理 · ${button.dataset.processedAt} · 系统管理员`;
const record = document.createElement("small");
record.textContent = `处理记录:${button.dataset.record}`;
evidence.append(record);
}
auditDialog.showModal();
});
$("#auditForm")?.addEventListener("submit", async (event) => {
event.preventDefault();
const data = new FormData(event.currentTarget);
const row = state.auditRow;
const decision = String(data.get("decision"));
const reason = String(data.get("reason"));
// B-44 subject review: confirm the statutory subject on a pending event.
if (row.dataset.recordKind === "subject-review") {
const subjectCode = b44.subjectCodes[decision] || Object.keys(b44.subjectLabels).find((key) => b44.subjectLabels[key] === decision);
if (!subjectCode) {
showToast("请选择确认科目", "科目必须是应收、应付、其他应收或其他应付之一");
return;
}
const response = await apiJson(`/api/admin/intercompany/events/${row.dataset.ledgerEventId}/subject-decisions`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({
perspective_company_id: Number(row.dataset.perspectiveId),
subject_code: subjectCode,
reason,
expected_revision: Number(row.dataset.expectedRevision),
request_key: `subj-${row.dataset.ledgerEventId}-${Date.now().toString(36)}`,
}),
}).catch(() => null);
if (!response) {
showToast("科目确认失败", "请刷新后重试");
return;
}
row.remove();
updateAuditCounts();
auditDialog.close();
event.currentTarget.reset();
showToast("科目已确认并纳入计算", `确认科目:${b44.subjectLabels[subjectCode]} · 已写入修订链`);
await loadAdminAuditQueue();
return;
}
// B-44 manual record review: approve / return / exception.
if (row.dataset.recordKind === "manual-review") {
const actionMap = {
"确认并纳入计算": "approve_new",
"退回公司补充材料": "return",
"转为异常待后续处理": "exception",
};
const action = actionMap[decision];
if (!action) {
showToast("请选择处理决定", "人工记录仅支持确认、退回或转异常");
return;
}
const response = await apiJson(`/api/admin/manual-records/${row.dataset.recordId}/decisions`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({
action,
reason,
expected_decision_id: Number(row.dataset.expectedDecisionId),
request_key: `mr-dec-${row.dataset.recordId}-${Date.now().toString(36)}`,
}),
}).catch(() => null);
if (!response) {
showToast("审核结果提交失败", "请刷新后重试");
return;
}
const status = $("[data-audit-action]", row);
if (status) status.textContent = "查看记录";
row.dataset.resolved = "true";
const statusCell = row.children[5];
statusCell.innerHTML = `${action === "approve_new" ? "已确认" : action === "return" ? "已退回" : "异常待处理"}`;
updateAuditCounts();
auditDialog.close();
event.currentTarget.reset();
showToast("审核结果已记录", action === "approve_new" ? "已批准的手工记录将幂等纳入往来计算" : "当前记录不参与往来计算");
await loadAdminAuditQueue();
return;
}
const approved = decision.includes("通过") || decision.includes("确认并纳入");
const returned = decision.includes("退回");
let storedStatus;
let reviewedAccount = null;
if (row.dataset.recordKind === "account" && row.dataset.accountId) {
// Server-side review: the account only becomes usable after this succeeds.
const apiDecision = approved ? "approve" : returned ? "return" : "disable";
const response = await fetch(`/api/admin/accounts/${row.dataset.accountId}/review`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({ decision: apiDecision, reason }),
}).catch(() => null);
if (response?.status === 401) {
window.location.href = "index.html";
return;
}
const result = await response?.json().catch(() => ({}));
if (!response || !response.ok) {
showToast("审核结果提交失败", result?.message || "请稍后重试");
return;
}
reviewedAccount = result.account;
storedStatus = accountStatusLabel(result.account?.status);
} else {
storedStatus = approved
? (row.dataset.recordKind === "account" ? "已启用" : "已确认")
: (returned ? "已退回" : "异常待处理");
updateStoredReview(row.dataset.recordKind, row.dataset.recordId, storedStatus, decision, reason, new Date().toLocaleString("zh-CN", { hour12: false }));
}
const status = recordStatus(storedStatus);
const statusCell = row.children[5];
statusCell.innerHTML = `${status.label}`;
row.dataset.resolved = "true";
const action = $("[data-audit-action]", row);
if (reviewedAccount) {
row.dataset.accountStatus = reviewedAccount.status;
action.textContent = reviewedAccount.status === "active" ? "管理" : "查看记录";
} else {
action.textContent = "查看记录";
}
action.dataset.record = `${decision} · ${data.get("reason")}`;
action.dataset.decision = decision;
action.dataset.reason = data.get("reason");
action.dataset.processedAt = new Date().toLocaleString("zh-CN", { hour12: false });
updateAuditCounts();
auditDialog.close();
event.currentTarget.reset();
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");
});
const dialog = $("#companyDialog");
$("#openCompanyDialog")?.addEventListener("click", () => dialog.showModal());
$("#companyForm")?.addEventListener("submit", async (event) => {
event.preventDefault();
const data = new FormData(event.currentTarget);
const companyName = String(data.get("companyName") || "").trim();
const loginName = String(data.get("loginName") || "").trim();
const createUser = data.get("createUser") !== null;
const payload = {
name: companyName,
credit_code: String(data.get("creditCode") || "").trim(),
cashier_name: String(data.get("cashier") || "").trim(),
};
if (createUser && loginName) payload.username = loginName;
const response = await fetch("/api/admin/companies", {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify(payload),
}).catch(() => null);
if (response?.status === 401) {
window.location.href = "index.html";
return;
}
const result = await response?.json().catch(() => ({}));
if (!response || !response.ok) {
showToast("公司创建失败", result?.message || "请稍后重试");
return;
}
const accountCreated = Boolean(result.username);
dialog.close();
event.currentTarget.reset();
await loadAdminCompanies();
showToast(
accountCreated ? "公司与账号已创建" : "公司已创建",
accountCreated ? `账号 ${result.username} 的初始密码已生成(仅此一次显示):${result.initial_password},首次登录必须修改` : "可稍后在账号管理中创建公司账号",
);
});
$("#systemSettings")?.addEventListener("submit", (event) => {
event.preventDefault();
showToast("系统计算口径已保存", "正式系统将记录修改前后值与操作人");
});
$("#runClosingCheck")?.addEventListener("click", () => {
const unresolved = $$(".audit-table tbody tr").filter((row) => row.dataset.resolved !== "true" && !$(".status.success", row)).length;
if (unresolved) {
showToast("结账检查未通过", `仍有 ${unresolved} 项审核事项,已打开审核中心`);
showView("audit");
} else {
$$("#closingPanel .is-blocked").forEach((item) => {
item.classList.remove("is-blocked");
$("use", item).setAttribute("href", "icons.svg#circle-check");
$("small", item).textContent = "检查已通过";
});
$("#closingDescription").textContent = "2026 年 7 月 · 全部前置检查已通过";
$("#closingStatus").className = "status success";
$("#closingStatus").textContent = "可结账";
$("#executeClosing").disabled = false;
$("#executeClosing").removeAttribute("title");
showToast("结账检查通过", "执行结账按钮已解锁");
}
});
const closingDialog = $("#closingDialog");
$("#executeClosing")?.addEventListener("click", () => closingDialog.showModal());
$$('[data-close-closing]').forEach((button) => button.addEventListener("click", () => closingDialog.close()));
$("#closingForm")?.addEventListener("submit", (event) => {
event.preventDefault();
closingDialog.close();
$("#closingDescription").textContent = "2026 年 7 月 · 已完成集团结账";
$("#closingStatus").className = "status success";
$("#closingStatus").textContent = "已结账";
$("#closingHistory").textContent = `${new Date().toLocaleString("zh-CN", { hour12: false })} · 系统管理员执行 2026 年 7 月结账 · 已写入审计记录`;
$("#runClosingCheck").disabled = true;
$("#executeClosing").disabled = true;
$("#executeClosing").textContent = "7 月已结账";
showToast("2026 年 7 月已完成结账", "本期结果已锁定,后续补录将进入重开流程");
});
const openingDialog = $("#openingDialog");
$("#openOpeningDialog")?.addEventListener("click", () => openingDialog.showModal());
$$('[data-close-opening]').forEach((button) => button.addEventListener("click", () => openingDialog.close()));
$("#openingForm")?.addEventListener("submit", (event) => {
event.preventDefault();
const data = new FormData(event.currentTarget);
if (data.get("from") === data.get("to")) {
showToast("本方与对方不能相同", "同公司账户余额不属于公司间期初");
return;
}
const row = document.createElement("tr");
[data.get("from"), data.get("to"), data.get("subject"), data.get("direction")].forEach((value) => {
const cell = document.createElement("td"); cell.textContent = value; row.append(cell);
});
const amount = document.createElement("td"); amount.className = "number"; amount.textContent = Number(data.get("amount")).toLocaleString("zh-CN", {minimumFractionDigits:2}); row.append(amount);
const date = document.createElement("td"); date.textContent = data.get("effectiveDate"); row.append(date);
const status = document.createElement("td"); status.innerHTML = '待复核'; row.append(status);
$("#openingRows").append(row);
openingDialog.close();
event.currentTarget.reset();
showToast("期初余额已提交复核", "正式系统将保留录入依据与操作人");
});
$("#reminderForm")?.addEventListener("submit", (event) => {
event.preventDefault();
const data = new FormData(event.currentTarget);
const article = document.createElement("article");
article.innerHTML = '';
const content = document.createElement("span");
const heading = document.createElement("strong");
heading.textContent = `${data.get("company")} · ${data.get("message")}`;
const meta = document.createElement("small");
meta.textContent = `手动提醒 · 截止 ${data.get("dueDate")} · 刚刚`;
content.append(heading, meta);
const status = document.createElement("em");
status.className = "status warning";
status.textContent = "未读";
article.append(content, status);
$("#adminReminderList").prepend(article);
event.currentTarget.reset();
showToast("提醒已发送", "对方将在公司业务端收到站内通知");
});
}
function visibleRows(table) {
return $$('tbody tr', table).filter((row) => !row.hidden);
}
function filterFlows() {
const table = $("#flowTable");
if (!table) return;
const company = $("#flowCompany")?.value || "全部公司";
const bank = $("#flowBank")?.value || "全部银行";
const account = $("#flowAccount")?.value || "全部账户";
const startDate = $("#flowStart")?.value || "0000-01-01";
const endDate = $("#flowEnd")?.value || "9999-12-31";
const keyword = $("#flowKeyword")?.value.trim().toLowerCase() || "";
if (startDate > endDate) {
showToast("日期范围无效", "开始日期不能晚于结束日期");
return;
}
let count = 0;
$$("tbody tr", table).forEach((row) => {
const rowDate = $("td", row).textContent.trim().replaceAll(".", "-");
const matchesCompany = company === "全部公司" || row.dataset.company === company;
const matchesBank = bank === "全部银行" || row.dataset.bank === bank;
const matchesAccount = account === "全部账户" || row.textContent.includes(account);
const matchesDate = rowDate >= startDate && rowDate <= endDate;
const matchesKeyword = !keyword || row.textContent.toLowerCase().includes(keyword);
row.hidden = !(matchesCompany && matchesBank && matchesAccount && matchesDate && matchesKeyword);
if (!row.hidden) count += 1;
});
$("#flowCount").textContent = count;
showToast("查询完成", `当前显示 ${count} 笔流水`);
}
function exportFlows() {
const table = $("#flowTable");
const rows = visibleRows(table);
const headers = ["交易日期", "公司", "银行及账号", "收付方向", "对方户名及账号", "摘要", "银行流水号", "归集状态", "金额", "导入批次", "源行定位"];
const records = rows.map((row, index) => {
const cells = $$('td', row).map((cell) => cell.innerText.replace(/\n/g, " ").trim());
return [cells[0], portal === "company" ? "A公司" : cells[1].split(" ")[0], portal === "company" ? cells[1] : cells[1], ...cells.slice(2), `IMP-DEMO-${String(index + 1).padStart(3, "0")}`, `Sheet1!R${index + 8}`];
});
const csv = [headers, ...records].map((record) => record.map((value) => `"${String(value ?? "").replace(/"/g, '""')}"`).join(",")).join("\r\n");
const link = document.createElement("a");
link.href = URL.createObjectURL(new Blob(["\ufeff", csv], { type: "text/csv;charset=utf-8" }));
link.download = `${portal === "admin" ? "集团" : "A公司"}银行流水_202607.csv`;
link.click();
URL.revokeObjectURL(link.href);
showToast("导出已生成", `共 ${rows.length} 笔,已保留银行标识与源行定位`);
}
function initFlowTools() {
$("#applyFlowFilters")?.addEventListener("click", filterFlows);
$("#exportFlows")?.addEventListener("click", exportFlows);
}
function resetUpload() {
state.selectedFile = null;
state.parseResult = null;
$("#uploadForm")?.reset();
if ($("#filePreview")) $("#filePreview").hidden = true;
if ($("#parseResult")) $("#parseResult").hidden = true;
if ($("#sheetReview")) $("#sheetReview").hidden = true;
if ($("#sheetList")) $("#sheetList").replaceChildren();
if ($("#dropzone")) $("#dropzone").hidden = false;
if ($("#parseButton")) {
$("#parseButton").disabled = true;
$("#parseButton span").textContent = "开始解析";
delete $("#parseButton").dataset.stage;
}
}
function updateParseButton() {
const button = $("#parseButton");
if (button) button.disabled = !(state.selectedFile && $("#accountSelect").value);
}
function acceptFile(file) {
if (!file) return;
const extension = file.name.split(".").pop().toLowerCase();
if (!["xls", "xlsx"].includes(extension)) {
showToast("文件格式不支持", "请选择银行导出的 .xls 或 .xlsx 文件");
return;
}
state.selectedFile = file;
state.parseResult = null;
$("#fileName").textContent = file.name;
$("#fileMeta").textContent = `${(file.size / 1024).toFixed(1)} KB · 等待表头识别`;
$("#filePreview").hidden = false;
$("#dropzone").hidden = true;
$("#parseResult").hidden = true;
delete $("#parseButton").dataset.stage;
updateParseButton();
}
async function parseFile() {
const formData = new FormData();
formData.append("file", state.selectedFile);
const selectedAccount = $("#accountSelect")?.selectedOptions?.[0];
if (selectedAccount?.dataset.accountId) {
formData.append("bank_account_id", selectedAccount.dataset.accountId);
}
let result;
let parsed = false;
try {
const response = await fetch("/api/parse", { method: "POST", body: formData });
if (response.status === 401 || response.status === 403) {
window.location.href = "index.html";
return;
}
result = await response.json();
parsed = response.ok && ["parsed", "duplicate"].includes(result.status);
} catch {
result = { status: "error", message: "解析服务暂时不可用,请稍后重试。" };
}
state.parseResult = result;
renderParseResult(result, parsed);
}
function renderParseResult(result, parsed) {
const panel = $("#parseResult");
if (!panel) return;
const sheets = Array.isArray(result.sheets) ? result.sheets : [];
const duplicated = result.status === "duplicate";
const opaque = duplicated && !sheets.length;
panel.classList.toggle("is-exception", !parsed);
$("use", panel).setAttribute("href", parsed ? "icons.svg#circle-check" : "icons.svg#circle-alert");
$("#parseTitle").textContent = duplicated ? "文件已导入过" : parsed ? "文件解析完成" : "未识别到银行模板";
const pendingCount = sheets.filter((s) => s.outcome === "parsed" && s.review_status === "pending").length;
const exceptionCount = sheets.filter((s) => s.outcome === "exception").length;
const ignoredCount = sheets.filter((s) => s.outcome === "ignored" || s.review_status === "ignored").length;
let summary;
if (opaque) {
summary = "相同内容的文件已由其他公司导入,仅记录重复状态,不重复入账。";
} else if (sheets.length) {
summary = `${sheets.length} 个工作表:${pendingCount} 个待确认${exceptionCount ? `、${exceptionCount} 个异常` : ""}${ignoredCount ? `、${ignoredCount} 个忽略` : ""}。解析成功不等于业务确认。`;
} else {
summary = `${result.message || ""} 系统不会猜测模板或自动入账。`;
}
$("#parseSummary").textContent = summary;
panel.hidden = false;
renderSheetList(sheets, result.batch_id);
const button = $("#parseButton");
button.dataset.stage = "confirm";
if (!parsed) {
button.querySelector("span").textContent = "关闭";
} else if (opaque) {
button.querySelector("span").textContent = "完成";
} else if (sheets.length) {
button.querySelector("span").textContent = pendingCount ? `确认全部(${pendingCount} 个待确认)` : "完成";
} else {
button.querySelector("span").textContent = "完成";
}
}
function sheetStatusMeta(sheet) {
if (sheet.review_status === "confirmed") return { className: "success", label: "已确认" };
if (sheet.review_status === "ignored") return { className: "neutral", label: "已忽略" };
if (sheet.outcome === "exception") return { className: "danger", label: "异常待处理" };
if (sheet.outcome === "ignored") return { className: "neutral", label: "空表忽略" };
return { className: "warning", label: "待确认" };
}
function renderSheetList(sheets, batchId) {
const wrap = $("#sheetReview");
const list = $("#sheetList");
if (!wrap || !list || !sheets.length) {
if (wrap) wrap.hidden = true;
return;
}
wrap.hidden = false;
list.replaceChildren(...sheets.map((sheet) => buildSheetItem(sheet, batchId)));
}
function buildSheetItem(sheet, batchId) {
const item = document.createElement("article");
item.className = "sheet-item";
if (sheet.review_status === "pending") item.classList.add("is-pending");
const meta = sheetStatusMeta(sheet);
const head = document.createElement("div");
head.className = "sheet-item-head";
const name = document.createElement("strong");
name.textContent = sheet.sheet_name;
const badge = document.createElement("em");
badge.className = `status ${meta.className}`;
badge.textContent = meta.label;
head.append(name, badge);
const details = document.createElement("p");
details.className = "sheet-item-meta";
if (sheet.outcome === "parsed" && sheet.bank) {
const period = sheet.period_start ? ` · ${sheet.period_start}—${sheet.period_end}` : "";
details.textContent = `${sheet.bank} · ${sheet.transactions} 条明细${period}`;
} else if (sheet.message) {
details.textContent = sheet.message;
} else {
details.textContent = "空工作表。";
}
if (sheet.review_reason) {
details.textContent += ` · 原因:${sheet.review_reason}`;
}
const body = document.createElement("div");
body.append(head, details);
const actions = document.createElement("div");
actions.className = "sheet-item-actions";
if (sheet.review_status === "pending") {
if (sheet.outcome === "parsed") {
const confirmButton = document.createElement("button");
confirmButton.type = "button";
confirmButton.className = "text-button";
confirmButton.textContent = "确认";
confirmButton.addEventListener("click", () => sheetReviewAction(batchId, sheet.sheet_name, "confirm"));
actions.append(confirmButton);
}
const ignoreButton = document.createElement("button");
ignoreButton.type = "button";
ignoreButton.className = "text-button";
ignoreButton.textContent = "忽略";
ignoreButton.addEventListener("click", () => sheetReviewAction(batchId, sheet.sheet_name, "ignore"));
actions.append(ignoreButton);
}
item.append(body, actions);
return item;
}
async function sheetReviewAction(batchId, sheetName, decision) {
const payload = { sheets: [sheetName] };
if (decision === "ignore") {
const reason = (window.prompt("请填写忽略原因(必填):", "") || "").trim();
if (!reason) {
showToast("忽略未提交", "必须填写忽略原因");
return;
}
payload.reason = reason;
}
const response = await fetch(`/api/batches/${batchId}/${decision}`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify(payload),
}).catch(() => null);
if (response?.status === 401 || response?.status === 403) {
window.location.href = "index.html";
return;
}
const result = await response?.json().catch(() => ({}));
if (!response || !response.ok) {
showToast("操作失败", result?.message || "请稍后重试");
return;
}
showToast(decision === "confirm" ? "工作表已确认" : "工作表已忽略", `${sheetName}`);
await refreshAfterSheetAction(result, batchId);
}
async function refreshAfterSheetAction(result, batchId) {
if (Array.isArray(result.sheets)) renderSheetList(result.sheets, batchId);
await loadImportBatches();
const button = $("#parseButton");
if (!button) return;
const pending = (result.sheets || []).filter((s) => s.outcome === "parsed" && s.review_status === "pending").length;
if (pending === 0 && (result.sheets || []).length) {
button.querySelector("span").textContent = "完成";
button.dataset.stage = "done";
} else {
button.querySelector("span").textContent = `确认全部(${pending} 个待确认)`;
}
}
async function confirmImport() {
const result = state.parseResult;
const batchId = result?.batch_id;
const sheets = Array.isArray(result?.sheets) ? result.sheets : [];
const pending = sheets
.filter((s) => s.outcome === "parsed" && s.review_status === "pending")
.map((s) => s.sheet_name);
if (!pending.length) {
$("#uploadDialog").close();
await loadImportBatches();
showView("upload");
return;
}
const button = $("#parseButton");
button.disabled = true;
button.querySelector("span").textContent = "正在确认...";
const response = await fetch(`/api/batches/${batchId}/confirm`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({ sheets: pending }),
}).catch(() => null);
if (response?.status === 401 || response?.status === 403) {
window.location.href = "index.html";
return;
}
const outcome = await response?.json().catch(() => ({}));
if (!response || !response.ok) {
button.disabled = false;
button.querySelector("span").textContent = "确认失败,点击重试";
showToast("确认失败", outcome?.message || "请稍后重试");
return;
}
button.disabled = false;
if (Array.isArray(outcome.sheets)) renderSheetList(outcome.sheets, batchId);
await loadImportBatches();
$("#uploadDialog").close();
showView("upload");
showToast("流水已确认", `${outcome.updated.length} 个工作表已确认;未确认的工作表不参与计算`);
}
function submitImportException() {
$("#uploadDialog").close();
showView("upload");
showToast("解析异常未入账", `${state.selectedFile?.name || "该文件"} 不会进入匹配与计算,请核对模板后重新导出`);
}
function renderBatchRow(batch) {
const row = document.createElement("tr");
const idCell = document.createElement("td");
const id = document.createElement("strong");
id.textContent = `IMP-${String(batch.id).padStart(6, "0")}`;
const file = document.createElement("small");
file.textContent = batch.original_filename || "";
idCell.append(id, file);
const bank = document.createElement("td");
bank.textContent = batch.bank_name || "—";
const period = document.createElement("td");
period.textContent = batch.period_start && batch.period_end
? `${batch.period_start}—${batch.period_end}`
: "—";
const count = document.createElement("td");
count.className = "number";
count.textContent = `${batch.confirmed_transactions ?? 0} 笔`;
const coverage = document.createElement("td");
const coverageStatus = batch.status === "exception"
? { className: "danger", label: "未导入" }
: batch.pending_sheets > 0
? { className: "warning", label: `${batch.pending_sheets} 个待确认` }
: batch.confirmed_sheets > 0
? { className: "success", label: "已确认" }
: { className: "neutral", label: "待处理" };
coverage.innerHTML = `${coverageStatus.label}`;
const parseState = document.createElement("td");
const statusParts = [];
if (batch.exception_sheets > 0) statusParts.push(`${batch.exception_sheets} 个异常`);
if (batch.ignored_sheets > 0) statusParts.push(`${batch.ignored_sheets} 个忽略`);
parseState.textContent = statusParts.length ? statusParts.join("、") : "解析成功";
const time = document.createElement("td");
time.textContent = String(batch.created_at || "").slice(0, 16).replace("T", " ");
row.append(idCell, bank, period, count, coverage, parseState, time);
return row;
}
async function loadImportBatches() {
const tbody = $("#importRows");
if (!tbody) return;
const response = await fetch("/api/batches").catch(() => null);
if (response?.status === 401 || response?.status === 403) {
window.location.href = "index.html";
return;
}
const result = await response?.json().catch(() => ({}));
const batches = Array.isArray(result?.batches) ? result.batches : [];
if (batches.length) tbody.replaceChildren(...batches.map(renderBatchRow));
}
function initCompany() {
loadCompanyManualRecords();
loadCompanyAccounts();
loadCompanyBalances();
loadCompanyDirectoryOptions();
loadImportBatches();
const uploadDialog = $("#uploadDialog");
$$('[data-open-upload]').forEach((button) => button.addEventListener("click", () => uploadDialog.showModal()));
$$('[data-close-upload]').forEach((button) => button.addEventListener("click", () => uploadDialog.close()));
uploadDialog?.addEventListener("close", resetUpload);
$("#accountSelect")?.addEventListener("change", updateParseButton);
$("#fileInput")?.addEventListener("change", (event) => acceptFile(event.target.files[0]));
$("#removeFile")?.addEventListener("click", () => {
state.selectedFile = null;
$("#fileInput").value = "";
$("#filePreview").hidden = true;
$("#dropzone").hidden = false;
$("#parseResult").hidden = true;
updateParseButton();
});
const dropzone = $("#dropzone");
if (dropzone) {
["dragenter", "dragover"].forEach((type) => dropzone.addEventListener(type, (event) => { event.preventDefault(); dropzone.classList.add("is-dragging"); }));
["dragleave", "drop"].forEach((type) => dropzone.addEventListener(type, (event) => { event.preventDefault(); dropzone.classList.remove("is-dragging"); }));
dropzone.addEventListener("drop", (event) => acceptFile(event.dataTransfer.files[0]));
}
$("#uploadForm")?.addEventListener("submit", async (event) => {
event.preventDefault();
const stage = $("#parseButton").dataset.stage;
if (stage === "confirm" || stage === "done") {
const result = state.parseResult;
const parsed = result && ["parsed", "duplicate"].includes(result.status);
if (parsed && stage === "confirm") {
await confirmImport();
} else if (parsed) {
$("#uploadDialog").close();
showView("upload");
await loadImportBatches();
} else {
submitImportException();
}
return;
}
$("#parseButton").disabled = true;
$("#parseButton span").textContent = "正在识别表头...";
await parseFile();
});
function finishReview(button, disposition) {
const item = button.closest("article");
const type = item.dataset.reviewType;
const selectedMatch = $('input[name="matchCandidate"]:checked', item)?.value;
const selectedSubject = $("select", item)?.value;
const detail = type === "match" ? (selectedMatch || "转为匹配异常") : selectedSubject;
const history = $("#reviewHistory");
const record = document.createElement("p");
record.textContent = `${new Date().toLocaleString("zh-CN", { hour12: false })} · 牛女士 · ${disposition} · ${detail}`;
history.append(record);
history.hidden = false;
item.remove();
if (type === "match") $("#matchPendingCount").textContent = "0 笔";
else $("#subjectPendingCount").textContent = "0 笔";
const remaining = $$("#reviewList > article").length;
const badge = $('.nav-item[data-view="reconcile"] b');
if (badge) badge.textContent = remaining;
$(`.cashier-tasks [data-task-type="${type}"]`)?.remove();
const workspaceRemaining = $$(".cashier-tasks > article").length;
$("#workspacePendingStatus").textContent = `${workspaceRemaining} 项待处理`;
const workspaceBadge = $('.nav-item[data-view="workspace"] b');
if (workspaceBadge) workspaceBadge.textContent = workspaceRemaining;
showToast("处理结果已记录", "待办状态、操作人、时间和依据已同步更新");
}
$$('[data-resolve]').forEach((button) => button.addEventListener("click", () => finishReview(button, "确认")));
$$('[data-reject]').forEach((button) => button.addEventListener("click", () => finishReview(button, "转异常")));
$("#markAllRead")?.addEventListener("click", () => {
$$("#companyNotifications .is-unread").forEach((item) => {
item.classList.remove("is-unread");
const status = $(".status", item);
status.className = "status neutral";
status.textContent = "已读";
});
showToast("通知已全部标为已读");
});
$("#manualEntryForm")?.addEventListener("submit", (event) => {
event.preventDefault();
const form = event.currentTarget;
const data = new FormData(form);
const evidence = data.get("evidence");
if (evidence instanceof File && evidence.size > 20 * 1024 * 1024) {
showToast("证明附件超过限制", "请选择不超过 20 MB 的文件");
return;
}
submitCompanyManualRecord(form);
});
const accountDialog = $("#accountDialog");
$("#openAccountDialog")?.addEventListener("click", () => accountDialog.showModal());
$$('[data-close-account]').forEach((button) => button.addEventListener("click", () => accountDialog.close()));
$("#accountForm")?.addEventListener("submit", async (event) => {
event.preventDefault();
const data = new FormData(event.currentTarget);
// The server binds the account to the session company and normalizes the
// number; duplicates come back as 409.
const response = await fetch("/api/company/accounts", {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({
bank_name: String(data.get("bank") || "").trim(),
account_type: String(data.get("type") || ""),
account_number: String(data.get("accountNumber") || ""),
start_date: String(data.get("startDate") || ""),
}),
}).catch(() => null);
if (response?.status === 401 || response?.status === 403) {
window.location.href = "index.html";
return;
}
const result = await response?.json().catch(() => ({}));
if (!response || !response.ok) {
showToast("账户登记失败", result?.message || "请稍后重试");
return;
}
accountDialog.close();
event.currentTarget.reset();
await loadCompanyAccounts();
showToast("银行账户已提交登记", "复核通过前不能上传流水,也不参与账户识别和覆盖计算");
});
}
if (portal === "entry") {
initEntry();
} else {
initAuthGuard().then((allowed) => {
if (!allowed) return;
initShell();
initFlowTools();
if (portal === "admin") {
initAdmin();
} else {
initCompany();
}
});
}