@chenchaolong/plugin-trade-compliance-workbench 1.0.49 → 1.0.51

package/dist/lib/workbench.service.js

@@ -1,5 +1,5 @@
 import { __decorate, __metadata, __param } from "tslib";
-import { Injectable, Optional } from '@nestjs/common';
+import { Inject, Injectable, Optional } from '@nestjs/common';
 import { InjectDataSource } from '@nestjs/typeorm';
 import { Brackets, DataSource, In, IsNull, LessThanOrEqual, Not } from 'typeorm';
 import { Decimal } from 'decimal.js';
@@ -11,7 +11,7 @@ import { join } from 'node:path';
 import { finished } from 'node:stream/promises';
 import { randomUUID } from 'node:crypto';
 import { BankAccountSettings, CatalogReviewBlock, CompanySanctionMatch, CompanySettings, ControlledCatalogBatch, ControlledCatalogImportIssue, ControlledGoodsRecord, Customer, CustomerContract, CustomerContractAnalysisRun, CustomerContractClause, CustomerContractClauseAnalysis, DerivedSalesOrderManualData, GeneratedSalesFile, ImportTask, ManagedAsset, MonthlySafeExchangeRate, ProductComplianceMatch, ProfitRuleSettings, PurchaseOrder, PurchaseOrderLine, SanctionCatalogBatch, SanctionCatalogImportIssue, SanctionedCompanyAlias, SanctionedCompanyRecord, SettingsHistory, Supplier } from './entities/index.js';
-import { AnalyticsComplianceCategoryKeys, CatalogTypes, ClauseTypes, CustomerProfitRateStatuses, DomainError, DomainErrorCodes, RefundValidationMethods, SalesPaymentStatuses, SanctionHitStatuses } from './types.js';
+import { CatalogTypes, ClauseTypes, CustomerProfitRateStatuses, DomainError, DomainErrorCodes, RefundValidationMethods, SalesPaymentStatuses, SanctionHitStatuses } from './types.js';
 import { deriveSalesLine, assertReceivedAmount } from './domain/finance.js';
 import { parseCustomerContractNo, parsePurchaseContractNo } from './domain/contract-number.js';
 import { isProductNameMatch, normalizeExactName, normalizeForProductMatch, normalizeHsCode, normalizeSanctionSource } from './domain/normalization.js';
@@ -25,11 +25,23 @@ import { parseBankAccountType, parseExchangeRateInput, parseExpectedRevision, va
 import { publicCustomerContractReanalysisDto, publicImportTaskDto } from './public-dto.js';
 import { classifyCandidate } from './catalog-import/confidence.js';
 import { catalogTerminalOutcome } from './catalog-import/outcome.js';
+import { analyticsBusinessDetailFromRaw, analyticsDashboardFromRaw, analyticsDashboardStatement, analyticsDetailStatement, analyticsDetailTotalFromRaw, analyticsExportComplianceFromRaw, analyticsExportCustomersFromRaw, analyticsExportFundRisksFromRaw, analyticsExportSalesFileReviewsFromRaw, analyticsExportStatements, analyticsExportSuppliersFromRaw, resolveAnalyticsPeriod } from './analytics-query.js';
+import { analyticsExportMaxRows, renderAnalyticsExportWorkbook } from './analytics-export.js';
+import { formatBeijingDateTime } from './remote-ui/date-time.js';
 const DEFAULT_IMPORT_ISSUE_EXPORT_MAX_ROWS = 50_000;
 const HARD_IMPORT_ISSUE_EXPORT_MAX_ROWS = 100_000;
 const CUSTOMER_REANALYSIS_TIMEOUT_MS = 20 * 60 * 1000;
 const CONTROLLED_CATALOG_TRANSLATION_CONCURRENCY = 4;
 const CONTROLLED_CATALOG_TRANSLATION_TIMEOUT_MS = 60_000;
+const ANALYTICS_EXPORT_FILE_OPERATIONS = Symbol('ANALYTICS_EXPORT_FILE_OPERATIONS');
+const defaultAnalyticsExportFileOperations = {
+    async createWorkspace(fileName) {
+        const directory = await mkdtemp(join(tmpdir(), 'tcw-analytics-'));
+        return { directory, filePath: join(directory, fileName) };
+    },
+    readWorkspaceFile: readFile,
+    async removeWorkspace(directory) { await rm(directory, { recursive: true, force: true }); }
+};
 const CONTROLLED_CATALOG_PROCESSING_CLAIM_LEASE_MS = 90_000;
 const CONTROLLED_CATALOG_PROCESSING_HEARTBEAT_MS = 30_000;
 const CONTROLLED_CATALOG_PROCESSING_CLAIM_INITIAL_POLL_MS = 250;
@@ -80,10 +92,11 @@ function sanctionedCompanyDto(item) {
     return dto;
 }
 let TradeComplianceWorkbenchService = class TradeComplianceWorkbenchService {
-    constructor(dataSource, storage, translation) {
+    constructor(dataSource, storage, translation, analyticsExportFiles = defaultAnalyticsExportFileOperations) {
         this.dataSource = dataSource;
         this.storage = storage;
         this.translation = translation;
+        this.analyticsExportFiles = analyticsExportFiles;
     }
     async bootstrapSettings(scope) {
         const profitRepo = this.dataSource.getRepository(ProfitRuleSettings);
@@ -3012,7 +3025,7 @@ let TradeComplianceWorkbenchService = class TradeComplianceWorkbenchService {
     async analyticsDetails(scope, query, source = this.dataSource) {
         const statement = analyticsDetailStatement(scope, query, shanghaiCurrentYear());
         const rows = await source.query(statement.sql, statement.parameters);
-        const total = numberValue(rows[0]?.total);
+        const total = analyticsDetailTotalFromRaw(rows[0]?.total);
         return {
             items: rows.filter(row => row.id != null).map(analyticsBusinessDetailFromRaw),
             total,
@@ -3023,28 +3036,39 @@ let TradeComplianceWorkbenchService = class TradeComplianceWorkbenchService {
     }
     async exportAnalytics(scope, query) {
         const title = '数据分析驾驶舱';
-        const directory = await mkdtemp(join(tmpdir(), 'tcw-analytics-'));
-        const filePath = join(directory, `${title}.xlsx`);
+        const generatedAt = new Date();
+        const currentYear = shanghaiCurrentYear(generatedAt);
+        const period = resolveAnalyticsPeriod(query, currentYear);
+        const maxRows = analyticsExportMaxRows();
+        const timestamp = formatBeijingDateTime(generatedAt).replace(/[-:]/g, '').replace(' ', '_');
+        const fileName = `${title}_${timestamp}.xlsx`;
+        const workspace = await this.analyticsExportFiles.createWorkspace(fileName);
         try {
-            const { dashboard } = await this.analytics(scope, query);
-            await writeWorkbookFile(filePath, async (workbook) => {
-                const summary = workbook.addWorksheet('业务汇总');
-                summary.columns = [{ header: '指标', width: 28 }, { header: '数值', width: 24 }];
-                summary.getRow(1).font = { bold: true };
-                summary.getRow(1).commit();
-                for (const [label, value] of analyticsKpiExportRows(dashboard))
-                    summary.addRow([label, value]).commit();
-                const compliance = workbook.addWorksheet('合规分类');
-                compliance.columns = [{ header: '分类', width: 28 }, { header: '数量', width: 16 }];
-                compliance.getRow(1).font = { bold: true };
-                compliance.getRow(1).commit();
-                for (const item of dashboard.riskDistribution)
-                    compliance.addRow([item.label, item.count]).commit();
+            const data = await this.dataSource.transaction('REPEATABLE READ', async (manager) => {
+                const dashboardStatement = analyticsDashboardStatement(scope, query, currentYear);
+                const statements = analyticsExportStatements(scope, query, currentYear, maxRows);
+                const dashboardRows = await manager.query(dashboardStatement.sql, dashboardStatement.parameters);
+                const summary = analyticsDashboardFromRaw(dashboardRows[0]);
+                const fundRiskRows = analyticsExportRowsWithinLimit('资金风险', await manager.query(statements.fundRisks.sql, statements.fundRisks.parameters), maxRows);
+                const fundRisks = analyticsExportFundRisksFromRaw(fundRiskRows);
+                const complianceRows = analyticsExportRowsWithinLimit('合规事项', await manager.query(statements.compliance.sql, statements.compliance.parameters), maxRows);
+                const complianceItems = analyticsExportComplianceFromRaw(complianceRows);
+                const customerRows = analyticsExportRowsWithinLimit('客户经营', await manager.query(statements.customers.sql, statements.customers.parameters), maxRows);
+                const customers = analyticsExportCustomersFromRaw(customerRows);
+                const supplierRows = analyticsExportRowsWithinLimit('供应商风险', await manager.query(statements.suppliers.sql, statements.suppliers.parameters), maxRows);
+                const suppliers = analyticsExportSuppliersFromRaw(supplierRows);
+                const salesFileReviewRows = analyticsExportRowsWithinLimit('文件复核', await manager.query(statements.salesFileReviews.sql, statements.salesFileReviews.parameters), maxRows);
+                const salesFileReviews = analyticsExportSalesFileReviewsFromRaw(salesFileReviewRows);
+                return {
+                    organizationId: scope.organizationId, period, generatedAt: generatedAt.toISOString(), summary,
+                    fundRisks, complianceItems, customers, suppliers, salesFileReviews
+                };
             });
-            return { fileName: `${title}.xlsx`, buffer: await readFile(filePath) };
+            await writeWorkbookFile(workspace.filePath, workbook => renderAnalyticsExportWorkbook(workbook, data));
+            return { fileName, buffer: await this.analyticsExportFiles.readWorkspaceFile(workspace.filePath) };
         }
         finally {
-            await rm(directory, { recursive: true, force: true });
+            await this.analyticsExportFiles.removeWorkspace(workspace.directory);
         }
     }
     async recalculateProductRisks(scope, reason, controlledBatchId) {
@@ -3389,9 +3413,11 @@ TradeComplianceWorkbenchService = __decorate([
     __param(0, InjectDataSource()),
     __param(1, Optional()),
     __param(2, Optional()),
+    __param(3, Optional()),
+    __param(3, Inject(ANALYTICS_EXPORT_FILE_OPERATIONS)),
     __metadata("design:paramtypes", [DataSource,
         TradeComplianceFileStorage,
-        TranslationProvider])
+        TranslationProvider, Object])
 ], TradeComplianceWorkbenchService);
 export { TradeComplianceWorkbenchService };
 function activeScope(scope) { return { tenantId: scope.tenantId, organizationId: scope.organizationId }; }
@@ -3907,439 +3933,19 @@ function fuzzyMatches(value, filter) { return !filter || String(value ?? '').tri
 function shanghaiCurrentYear(now = new Date()) {
     return Number(new Intl.DateTimeFormat('en-US', { timeZone: 'Asia/Shanghai', year: 'numeric' }).format(now));
 }
-function currentYearDateRange(currentYear, requested) {
-    const yearFrom = `${currentYear}-01-01`;
-    const yearTo = `${currentYear}-12-31`;
-    return { from: requested?.from ?? yearFrom, to: requested?.to ?? yearTo };
-}
-function analyticsDashboardStatement(scope, query, currentYear) {
-    const parameters = [];
-    const parameter = (value) => { parameters.push(value); return `$${parameters.length}`; };
-    const tenant = parameter(scope.tenantId);
-    const organization = parameter(scope.organizationId);
-    const range = currentYearDateRange(currentYear, query.filters.orderDate);
-    const from = parameter(range.from);
-    const to = parameter(range.to);
-    return { sql: `SELECT ${analyticsDashboardJsonSql(tenant, organization, from, to)} AS "dashboardJson"`, parameters };
-}
-function analyticsDashboardJsonSql(tenant, organization, from, to) {
-    const complianceDetails = analyticsComplianceDetailSql(tenant, organization, from, to);
-    const categoryCount = (key) => `(SELECT COUNT(*) FROM compliance_details WHERE "categoryKey" = '${key}')`;
-    const categoryAmount = (key) => `(SELECT COALESCE(SUM("amountCny"), 0) FROM compliance_details WHERE "categoryKey" = '${key}')`;
-    const customerContractReviewCount = categoryCount('customer-contract-review');
-    const purchaseContractReviewCount = categoryCount('purchase-contract-review');
-    const productRiskCount = categoryCount('product-risk-review');
-    const sanctionHitCount = categoryCount('sanction-review');
-    const salesFileReviewCount = categoryCount('sales-file-review');
-    const complianceTodoCount = `(${customerContractReviewCount} + ${purchaseContractReviewCount} + ${productRiskCount} + ${sanctionHitCount} + ${salesFileReviewCount})`;
-    const monthlyTrend = `(SELECT COALESCE(jsonb_agg(jsonb_build_object(
-      'month', monthly.month_no,
-      'purchaseAmountCny', monthly."purchaseAmountCny",
-      'salesAmountCny', monthly."salesAmountCny",
-      'estimatedGrossProfitCny', GREATEST(monthly."salesAmountCny" - monthly."purchaseAmountCny", 0),
-      'receivedCny', monthly."receivedCny"
-    ) ORDER BY monthly.month_no), '[]'::jsonb)
-    FROM (
-      SELECT month_no,
-        COALESCE(purchase_month."purchaseAmountCny", 0) AS "purchaseAmountCny",
-        COALESCE(sales_month."salesAmountCny", 0) AS "salesAmountCny",
-        COALESCE(sales_month."receivedCny", 0) AS "receivedCny"
-      FROM generate_series(1, 12) AS month_no
-      LEFT JOIN (
-        SELECT EXTRACT(MONTH FROM purchase."orderDate")::int AS month_no, SUM(purchase."contractAmountCny") AS "purchaseAmountCny"
-        FROM plugin_trade_compliance_purchase_order purchase
-        WHERE purchase."tenantId" = ${tenant} AND purchase."organizationId" = ${organization} AND purchase."deletedAt" IS NULL AND purchase."orderDate" BETWEEN ${from} AND ${to}
-        GROUP BY EXTRACT(MONTH FROM purchase."orderDate")::int
-      ) purchase_month USING (month_no)
-      LEFT JOIN (
-        SELECT EXTRACT(MONTH FROM purchase."orderDate")::int AS month_no,
-          SUM(ROUND(ROUND(line."unitPriceTaxIncluded" * (1 + COALESCE(manual."pricingProfitRateOverride", customer."defaultPricingProfitRate")), 0) * line.quantity, 0)) AS "salesAmountCny",
-          SUM(COALESCE(manual."receivedAmountCny", 0)) AS "receivedCny"
-        FROM plugin_trade_compliance_customer_contract contract
-        INNER JOIN plugin_trade_compliance_customer customer ON customer.id = contract."customerId" AND customer."tenantId" = contract."tenantId" AND customer."organizationId" = contract."organizationId" AND customer."deletedAt" IS NULL
-        INNER JOIN plugin_trade_compliance_purchase_order purchase ON purchase."tenantId" = contract."tenantId" AND purchase."organizationId" = contract."organizationId" AND purchase."deletedAt" IS NULL AND contract."normalizedContractNo" = regexp_replace(purchase."normalizedContractNo", '(-[0-9]+)?C$', '') || 'X'
-        LEFT JOIN plugin_trade_compliance_derived_sales_manual manual ON manual."customerContractId" = contract.id AND manual."purchaseOrderId" = purchase.id AND manual."tenantId" = contract."tenantId" AND manual."organizationId" = contract."organizationId" AND manual."deletedAt" IS NULL
-        INNER JOIN plugin_trade_compliance_purchase_order_line line ON line."purchaseOrderId" = purchase.id AND line."tenantId" = purchase."tenantId" AND line."organizationId" = purchase."organizationId" AND line."deletedAt" IS NULL
-        WHERE contract."tenantId" = ${tenant} AND contract."organizationId" = ${organization} AND contract."deletedAt" IS NULL AND purchase."orderDate" BETWEEN ${from} AND ${to}
-          AND (manual."pricingProfitRateOverride" IS NOT NULL OR (customer."pricingProfitRateStatus" = 'CONFIGURED' AND customer."defaultPricingProfitRate" IS NOT NULL))
-        GROUP BY EXTRACT(MONTH FROM purchase."orderDate")::int
-      ) sales_month USING (month_no)
-    ) monthly)`;
-    return `(WITH compliance_details AS (${complianceDetails}), purchase_scope AS (
-      SELECT purchase.id, purchase."supplierId", supplier.name AS "supplierName", purchase."contractNo", purchase."orderDate",
-        purchase."contractAmountCny" AS "purchaseTotalCny", purchase."paidAmountCny" AS "paidCny",
-        GREATEST(purchase."contractAmountCny" - purchase."paidAmountCny", 0) AS "unpaidCny",
-        purchase."refundedAmountCny" AS "refundedCny",
-        GREATEST((SELECT COALESCE(SUM(refund_line."lineAmountTaxIncluded" / (1 + COALESCE(refund_line."vatRate", 0)) * COALESCE(refund_line."refundRate", 0)), 0) FROM plugin_trade_compliance_purchase_order_line refund_line WHERE refund_line."purchaseOrderId" = purchase.id AND refund_line."tenantId" = purchase."tenantId" AND refund_line."organizationId" = purchase."organizationId" AND refund_line."deletedAt" IS NULL) - purchase."refundedAmountCny", 0) AS "unrefundedCny"
-      FROM plugin_trade_compliance_purchase_order purchase
-      INNER JOIN plugin_trade_compliance_supplier supplier ON supplier.id = purchase."supplierId" AND supplier."tenantId" = purchase."tenantId" AND supplier."organizationId" = purchase."organizationId" AND supplier."deletedAt" IS NULL
-      WHERE purchase."tenantId" = ${tenant} AND purchase."organizationId" = ${organization} AND purchase."deletedAt" IS NULL AND purchase."orderDate" BETWEEN ${from} AND ${to}
-    ), sales_scope AS (
-      SELECT raw.*, GREATEST(raw."salesTotalCny" - raw."receivedCny", 0) AS "unreceivedCny", GREATEST(raw."salesTotalCny" - raw."purchaseTotalCny", 0) AS "estimatedGrossProfitCny"
-      FROM (
-        SELECT contract.id AS "customerContractId", purchase.id AS "purchaseOrderId", customer.id AS "customerId", customer.name AS "customerName",
-          COALESCE((SELECT sales_file."salesOrderNoSnapshot" FROM plugin_trade_compliance_generated_sales_file sales_file WHERE sales_file."customerContractId" = contract.id AND sales_file."purchaseOrderId" = purchase.id AND sales_file."tenantId" = contract."tenantId" AND sales_file."organizationId" = contract."organizationId" AND sales_file."deletedAt" IS NULL ORDER BY sales_file."generatedAt" DESC LIMIT 1), contract."contractNo") AS "salesOrderNo", purchase."orderDate",
-          purchase."contractAmountCny" AS "purchaseTotalCny",
-          (SELECT COALESCE(SUM(ROUND(ROUND(sales_line."unitPriceTaxIncluded" * (1 + COALESCE(manual."pricingProfitRateOverride", customer."defaultPricingProfitRate")), 0) * sales_line.quantity, 0)), 0) FROM plugin_trade_compliance_purchase_order_line sales_line WHERE sales_line."purchaseOrderId" = purchase.id AND sales_line."tenantId" = purchase."tenantId" AND sales_line."organizationId" = purchase."organizationId" AND sales_line."deletedAt" IS NULL) AS "salesTotalCny",
-          COALESCE(manual."receivedAmountCny", 0) AS "receivedCny"
-        FROM plugin_trade_compliance_customer_contract contract
-        INNER JOIN plugin_trade_compliance_customer customer ON customer.id = contract."customerId" AND customer."tenantId" = contract."tenantId" AND customer."organizationId" = contract."organizationId" AND customer."deletedAt" IS NULL
-        INNER JOIN plugin_trade_compliance_purchase_order purchase ON purchase."tenantId" = contract."tenantId" AND purchase."organizationId" = contract."organizationId" AND purchase."deletedAt" IS NULL AND contract."normalizedContractNo" = regexp_replace(purchase."normalizedContractNo", '(-[0-9]+)?C$', '') || 'X'
-        LEFT JOIN plugin_trade_compliance_derived_sales_manual manual ON manual."customerContractId" = contract.id AND manual."purchaseOrderId" = purchase.id AND manual."tenantId" = contract."tenantId" AND manual."organizationId" = contract."organizationId" AND manual."deletedAt" IS NULL
-        WHERE contract."tenantId" = ${tenant} AND contract."organizationId" = ${organization} AND contract."deletedAt" IS NULL AND purchase."orderDate" BETWEEN ${from} AND ${to}
-          AND (manual."pricingProfitRateOverride" IS NOT NULL OR (customer."pricingProfitRateStatus" = 'CONFIGURED' AND customer."defaultPricingProfitRate" IS NOT NULL))
-      ) raw
-    ), global_purchase AS (
-      SELECT COALESCE(SUM("purchaseTotalCny"), 0) AS "purchaseTotalCny", COALESCE(SUM("paidCny"), 0) AS "paidCny", COALESCE(SUM("unpaidCny"), 0) AS "unpaidCny", COALESCE(SUM("refundedCny"), 0) AS "refundedCny", COALESCE(SUM("unrefundedCny"), 0) AS "unrefundedCny"
-      FROM purchase_scope
-    ), global_sales AS (
-      SELECT COALESCE(SUM("salesTotalCny"), 0) AS "salesTotalCny", COALESCE(SUM("receivedCny"), 0) AS "receivedCny", COALESCE(SUM("unreceivedCny"), 0) AS "unreceivedCny", COALESCE(SUM("estimatedGrossProfitCny"), 0) AS "estimatedGrossProfitCny"
-      FROM sales_scope
-    ), customer_rollup AS (
-      SELECT "customerId", MIN("customerName") AS "customerName", SUM("salesTotalCny") AS "salesAmountCny", SUM("estimatedGrossProfitCny") AS "estimatedGrossProfitCny", SUM("unreceivedCny") AS "unreceivedCny", COUNT(*)::bigint AS "orderCount", MAX("orderDate") AS "latestOrderDate"
-      FROM sales_scope GROUP BY "customerId"
-    ), customer_value_top AS (
-      SELECT * FROM customer_rollup ORDER BY "salesAmountCny" DESC LIMIT 5
-    ), receivable_top AS (
-      SELECT * FROM customer_rollup WHERE "unreceivedCny" > 0 ORDER BY "unreceivedCny" DESC LIMIT 5
-    ), supplier_top AS (
-      SELECT purchase_scope."supplierId", MIN(purchase_scope."supplierName") AS "supplierName", SUM(purchase_scope."unpaidCny") AS "unpaidCny", COUNT(DISTINCT purchase_scope.id)::bigint AS "purchaseOrderCount",
-        (SELECT COUNT(DISTINCT product_match.id) FROM plugin_trade_compliance_purchase_order risk_purchase
-          INNER JOIN plugin_trade_compliance_purchase_order_line risk_line ON risk_line."purchaseOrderId" = risk_purchase.id AND risk_line."tenantId" = risk_purchase."tenantId" AND risk_line."organizationId" = risk_purchase."organizationId" AND risk_line."deletedAt" IS NULL
-          INNER JOIN plugin_trade_compliance_product_match product_match ON product_match."purchaseOrderLineId" = risk_line.id AND product_match."tenantId" = risk_line."tenantId" AND product_match."organizationId" = risk_line."organizationId" AND product_match."deletedAt" IS NULL
-          INNER JOIN plugin_trade_compliance_controlled_goods goods ON goods.id = product_match."controlledGoodsId" AND goods."tenantId" = product_match."tenantId" AND goods."organizationId" = product_match."organizationId" AND goods."deletedAt" IS NULL
-          WHERE risk_purchase."tenantId" = ${tenant} AND risk_purchase."organizationId" = ${organization} AND risk_purchase."deletedAt" IS NULL AND risk_purchase."supplierId" = purchase_scope."supplierId" AND risk_purchase."orderDate" BETWEEN ${from} AND ${to})::bigint AS "productRiskHitCount",
-        (SELECT COUNT(DISTINCT sanction_match.id) FROM plugin_trade_compliance_company_sanction_match sanction_match
-          INNER JOIN plugin_trade_compliance_sanctioned_company company ON company.id = sanction_match."sanctionedCompanyId" AND company."tenantId" = sanction_match."tenantId" AND company."organizationId" = sanction_match."organizationId" AND company."deletedAt" IS NULL
-          WHERE sanction_match."tenantId" = ${tenant} AND sanction_match."organizationId" = ${organization} AND sanction_match."deletedAt" IS NULL AND sanction_match."subjectType" = 'SUPPLIER' AND sanction_match."supplierId" = purchase_scope."supplierId")::bigint AS "sanctionHitCount"
-      FROM purchase_scope
-      GROUP BY purchase_scope."supplierId" ORDER BY SUM(purchase_scope."unpaidCny") DESC LIMIT 5
-    )
-    SELECT jsonb_build_object(
-    'kpis', jsonb_build_object(
-      'purchaseTotalCny', (SELECT "purchaseTotalCny" FROM global_purchase), 'salesTotalCny', (SELECT "salesTotalCny" FROM global_sales),
-      'receivedCny', (SELECT "receivedCny" FROM global_sales), 'unreceivedCny', (SELECT "unreceivedCny" FROM global_sales), 'paidCny', (SELECT "paidCny" FROM global_purchase), 'unpaidCny', (SELECT "unpaidCny" FROM global_purchase),
-      'refundedCny', (SELECT "refundedCny" FROM global_purchase), 'unrefundedCny', (SELECT "unrefundedCny" FROM global_purchase),
-      'estimatedGrossProfitCny', (SELECT "estimatedGrossProfitCny" FROM global_sales),
-      'estimatedGrossProfitRate', CASE WHEN (SELECT "salesTotalCny" FROM global_sales) > 0 THEN (SELECT "estimatedGrossProfitCny" FROM global_sales) / (SELECT "salesTotalCny" FROM global_sales) ELSE 0 END,
-      'complianceTodoCount', ${complianceTodoCount},
-      'riskExposureCny', (SELECT COALESCE(SUM("amountCny"), 0) FROM compliance_details)
-    ),
-    'monthlyTrend', ${monthlyTrend},
-    'todos', jsonb_build_array(
-      jsonb_build_object('key', 'customer-contract-review', 'label', '客户合同待审核', 'count', ${customerContractReviewCount}, 'amountCny', ${categoryAmount('customer-contract-review')}, 'priority', 'high', 'description', 'AI 解析完成但未人工确认的客户合同'),
-      jsonb_build_object('key', 'purchase-contract-review', 'label', '采购合同待审核', 'count', ${purchaseContractReviewCount}, 'amountCny', ${categoryAmount('purchase-contract-review')}, 'priority', 'high', 'description', '上传完成但未审核入库的采购合同'),
-      jsonb_build_object('key', 'product-risk-review', 'label', '商品风险待确认', 'count', ${productRiskCount}, 'amountCny', ${categoryAmount('product-risk-review')}, 'priority', 'medium', 'description', '命中管控商品目录的商品明细'),
-      jsonb_build_object('key', 'sanction-review', 'label', '制裁公司待复核', 'count', ${sanctionHitCount}, 'amountCny', ${categoryAmount('sanction-review')}, 'priority', 'high', 'description', '客户或供应商命中公司制裁目录'),
-      jsonb_build_object('key', 'sales-file-review', 'label', '销售文件待复核', 'count', ${salesFileReviewCount}, 'amountCny', ${categoryAmount('sales-file-review')}, 'priority', 'medium', 'description', '生成时记录了真实业务异常的销售文件')
-    ),
-    'riskDistribution', jsonb_build_array(
-      jsonb_build_object('key', 'customer-contract-review', 'label', '客户合同待审核', 'count', ${customerContractReviewCount}, 'amountCny', ${categoryAmount('customer-contract-review')}),
-      jsonb_build_object('key', 'purchase-contract-review', 'label', '采购合同待审核', 'count', ${purchaseContractReviewCount}, 'amountCny', ${categoryAmount('purchase-contract-review')}),
-      jsonb_build_object('key', 'product-risk-review', 'label', '商品风险待确认', 'count', ${productRiskCount}, 'amountCny', ${categoryAmount('product-risk-review')}),
-      jsonb_build_object('key', 'sanction-review', 'label', '制裁公司待复核', 'count', ${sanctionHitCount}, 'amountCny', ${categoryAmount('sanction-review')}),
-      jsonb_build_object('key', 'sales-file-review', 'label', '销售文件待复核', 'count', ${salesFileReviewCount}, 'amountCny', ${categoryAmount('sales-file-review')})
-    ),
-    'customerValueTop5', (SELECT COALESCE(jsonb_agg(jsonb_build_object('customerId', customer_value_top."customerId", 'customerName', customer_value_top."customerName", 'salesAmountCny', customer_value_top."salesAmountCny", 'estimatedGrossProfitCny', customer_value_top."estimatedGrossProfitCny", 'estimatedGrossProfitRate', CASE WHEN customer_value_top."salesAmountCny" > 0 THEN customer_value_top."estimatedGrossProfitCny" / customer_value_top."salesAmountCny" ELSE 0 END, 'unreceivedCny', customer_value_top."unreceivedCny", 'riskStatus', CASE WHEN customer_value_top."unreceivedCny" >= 100000 THEN 'HIGH' WHEN customer_value_top."unreceivedCny" > 0 THEN 'MEDIUM' ELSE 'LOW' END) ORDER BY customer_value_top."salesAmountCny" DESC), '[]'::jsonb) FROM customer_value_top),
-    'receivableRiskTop5', (SELECT COALESCE(jsonb_agg(jsonb_build_object('customerId', receivable_top."customerId", 'customerName', receivable_top."customerName", 'unreceivedCny', receivable_top."unreceivedCny", 'orderCount', receivable_top."orderCount", 'latestOrderDate', receivable_top."latestOrderDate") ORDER BY receivable_top."unreceivedCny" DESC), '[]'::jsonb) FROM receivable_top),
-    'supplierRiskTop5', (SELECT COALESCE(jsonb_agg(jsonb_build_object('supplierId', supplier_top."supplierId", 'supplierName', supplier_top."supplierName", 'unpaidCny', supplier_top."unpaidCny", 'sanctionHitCount', supplier_top."sanctionHitCount", 'productRiskHitCount', supplier_top."productRiskHitCount", 'purchaseOrderCount', supplier_top."purchaseOrderCount") ORDER BY supplier_top."unpaidCny" DESC), '[]'::jsonb) FROM supplier_top WHERE supplier_top."unpaidCny" > 0 OR supplier_top."sanctionHitCount" > 0 OR supplier_top."productRiskHitCount" > 0),
-    'salesFileReviews', (SELECT COALESCE(jsonb_agg(jsonb_build_object('fileId', file.id, 'fileName', file."fileName", 'fileType', file."fileType", 'salesOrderNo', file."salesOrderNoSnapshot", 'reason', file.reason, 'generatedAt', file."generatedAt") ORDER BY file."generatedAt" DESC), '[]'::jsonb) FROM (SELECT source.*, (SELECT COALESCE(NULLIF(warning->>'message', ''), NULLIF(warning->>'reason', ''), NULLIF(warning->>'code', '')) FROM jsonb_array_elements(source."generationWarnings") warning WHERE COALESCE(NULLIF(warning->>'message', ''), NULLIF(warning->>'reason', ''), NULLIF(warning->>'code', '')) IS NOT NULL LIMIT 1) AS reason FROM plugin_trade_compliance_generated_sales_file source WHERE source."tenantId" = ${tenant} AND source."organizationId" = ${organization} AND source."deletedAt" IS NULL AND source."reviewedAt" IS NULL AND source."generatedAt"::date BETWEEN ${from} AND ${to} AND jsonb_typeof(source."generationWarnings") = 'array' AND jsonb_array_length(source."generationWarnings") > 0 AND EXISTS (SELECT 1 FROM jsonb_array_elements(source."generationWarnings") warning WHERE COALESCE(NULLIF(warning->>'message', ''), NULLIF(warning->>'reason', ''), NULLIF(warning->>'code', '')) IS NOT NULL) ORDER BY source."generatedAt" DESC LIMIT 5) file),
-    'riskOrders', (SELECT COALESCE(jsonb_agg(risk_item.item), '[]'::jsonb) FROM (SELECT jsonb_build_object('orderKey', 'sales:' || sales_scope."purchaseOrderId"::text, 'orderNo', sales_scope."salesOrderNo", 'partyName', sales_scope."customerName", 'riskType', '未收款风险', 'riskAmountCny', sales_scope."unreceivedCny", 'status', '待跟进') AS item, sales_scope."unreceivedCny" AS amount FROM sales_scope WHERE sales_scope."unreceivedCny" > 0 UNION ALL SELECT jsonb_build_object('orderKey', 'purchase:' || purchase_scope.id::text, 'orderNo', purchase_scope."contractNo", 'partyName', purchase_scope."supplierName", 'riskType', '未付款风险', 'riskAmountCny', purchase_scope."unpaidCny", 'status', '待跟进') AS item, purchase_scope."unpaidCny" AS amount FROM purchase_scope WHERE purchase_scope."unpaidCny" > 0 ORDER BY amount DESC LIMIT 5) risk_item),
-    'dataSources', jsonb_build_array(
-      jsonb_build_object('label', '采购订单', 'description', '采购金额、付款记录、退税记录'),
-      jsonb_build_object('label', '采购商品明细', 'description', '采购商品金额、商品风险命中'),
-      jsonb_build_object('label', '客户合同审核结果', 'description', '客户合同风险、待审核合同'),
-      jsonb_build_object('label', '公司制裁目录匹配结果', 'description', '客户/供应商制裁命中'),
-      jsonb_build_object('label', '付款记录', 'description', '已付款、未付款金额'),
-      jsonb_build_object('label', '销售订单', 'description', '销售金额、收款记录、客户合同关联'),
-      jsonb_build_object('label', '销售商品明细', 'description', '销售商品金额、管控商品命中'),
-      jsonb_build_object('label', '管控商品目录匹配结果', 'description', '商品风险命中与处理状态'),
-      jsonb_build_object('label', '收款记录', 'description', '已收款、未收款金额'),
-      jsonb_build_object('label', '退税记录', 'description', '已退税、未退税金额'),
-      jsonb_build_object('label', '销售文件生成与审核记录', 'description', '销售单据生成、复核状态与异常原因'),
-      jsonb_build_object('label', '系统设置中的币种与汇率规则', 'description', '币种、月度汇率与金额折算规则')
-    )
-  ))`;
-}
-function analyticsDetailStatement(scope, query, currentYear) {
-    const parameters = [];
-    const parameter = (value) => { parameters.push(value); return `$${parameters.length}`; };
-    const tenant = parameter(scope.tenantId);
-    const organization = parameter(scope.organizationId);
-    const range = currentYearDateRange(currentYear, query.filters.orderDate);
-    const from = parameter(range.from);
-    const to = parameter(range.to);
-    const source = query.kind === 'COMPLIANCE_TODO' || query.kind === 'COMPLIANCE_RISK'
-        ? analyticsComplianceDetailSql(tenant, organization, from, to)
-        : query.kind === 'SALES_FILE_REVIEW'
-            ? analyticsSalesFileReviewDetailSql(tenant, organization, from, to)
-            : analyticsRiskOrderDetailSql(tenant, organization, from, to);
-    const category = query.categoryKey ? `WHERE details."categoryKey" = ${parameter(query.categoryKey)}` : '';
-    const offset = parameter((query.page - 1) * query.pageSize);
-    const limit = parameter(query.pageSize);
-    return {
-        sql: `WITH details AS (${source}), filtered AS (SELECT * FROM details ${category}), counted AS (SELECT COUNT(*) AS total FROM filtered), paged AS (SELECT * FROM filtered ORDER BY "businessDate" DESC NULLS LAST, id DESC OFFSET ${offset} LIMIT ${limit}) SELECT paged.*, counted.total FROM counted LEFT JOIN paged ON TRUE ORDER BY paged."businessDate" DESC NULLS LAST, paged.id DESC`,
-        parameters
-    };
-}
-function analyticsComplianceDetailSql(tenant, organization, from, to) {
-    const salesFileRows = analyticsSalesFileReviewDetailSql(tenant, organization, from, to);
-    return `
-    SELECT task.id::text AS id, 'customer-contract-review' AS "categoryKey", '客户合同待审核' AS "categoryLabel",
-      task."sourceFileName" AS "referenceNo", task."sourceFileName" AS "subjectName", task."createdAt"::text AS "businessDate",
-      NULL::text AS reason, NULL::numeric AS "amountCny", '待审核' AS status,
-      jsonb_build_object('kind', 'CUSTOMER_CONTRACT_REVIEW', 'label', '审核', 'id', task.id, 'importTaskId', task.id) AS action
-    FROM plugin_trade_compliance_import_task task
-    WHERE task."tenantId" = ${tenant} AND task."organizationId" = ${organization} AND task."deletedAt" IS NULL AND task."documentType" = 'CUSTOMER_CONTRACT' AND task.status = 'AWAITING_REVIEW' AND task."createdAt"::date BETWEEN ${from} AND ${to}
-    UNION ALL
-    SELECT task.id::text, 'purchase-contract-review', '采购合同待审核', task."sourceFileName", task."sourceFileName", task."createdAt"::text,
-      NULL::text, NULL::numeric, '待审核', jsonb_build_object('kind', 'PURCHASE_CONTRACT_REVIEW', 'label', '审核', 'id', task.id, 'importTaskId', task.id)
-    FROM plugin_trade_compliance_import_task task
-    WHERE task."tenantId" = ${tenant} AND task."organizationId" = ${organization} AND task."deletedAt" IS NULL AND task."documentType" = 'PURCHASE_CONTRACT' AND task.status = 'AWAITING_REVIEW' AND task."createdAt"::date BETWEEN ${from} AND ${to}
-    UNION ALL
-    SELECT match.id::text, 'product-risk-review', '商品风险待确认', purchase."contractNo", line."productName", purchase."orderDate"::text,
-      COALESCE(goods."controlDescription", goods."productName"), line."lineAmountTaxIncluded", '待确认',
-      jsonb_build_object('kind', 'PURCHASE_ORDER_VIEW', 'label', '查看', 'id', match.id, 'purchaseOrderId', purchase.id, 'supplierId', purchase."supplierId")
-    FROM plugin_trade_compliance_product_match match
-    INNER JOIN plugin_trade_compliance_purchase_order_line line ON line.id = match."purchaseOrderLineId" AND line."tenantId" = match."tenantId" AND line."organizationId" = match."organizationId" AND line."deletedAt" IS NULL
-    INNER JOIN plugin_trade_compliance_purchase_order purchase ON purchase.id = line."purchaseOrderId" AND purchase."tenantId" = match."tenantId" AND purchase."organizationId" = match."organizationId" AND purchase."deletedAt" IS NULL
-    INNER JOIN plugin_trade_compliance_controlled_goods goods ON goods.id = match."controlledGoodsId" AND goods."tenantId" = match."tenantId" AND goods."organizationId" = match."organizationId" AND goods."deletedAt" IS NULL
-    WHERE match."tenantId" = ${tenant} AND match."organizationId" = ${organization} AND match."deletedAt" IS NULL AND purchase."orderDate" BETWEEN ${from} AND ${to}
-    UNION ALL
-    SELECT ('supplier:' || match.id::text || ':' || purchase.id::text), 'sanction-review', '制裁公司待复核', purchase."contractNo", supplier.name, purchase."orderDate"::text,
-      company."sanctionReason", purchase."contractAmountCny", '待复核', jsonb_build_object('kind', 'PURCHASE_ORDER_VIEW', 'label', '查看', 'id', match.id, 'purchaseOrderId', purchase.id, 'supplierId', supplier.id)
-    FROM plugin_trade_compliance_company_sanction_match match
-    INNER JOIN plugin_trade_compliance_supplier supplier ON supplier.id = match."supplierId" AND supplier."tenantId" = match."tenantId" AND supplier."organizationId" = match."organizationId" AND supplier."deletedAt" IS NULL
-    INNER JOIN plugin_trade_compliance_purchase_order purchase ON purchase."supplierId" = supplier.id AND purchase."tenantId" = match."tenantId" AND purchase."organizationId" = match."organizationId" AND purchase."deletedAt" IS NULL AND purchase."orderDate" BETWEEN ${from} AND ${to}
-    INNER JOIN plugin_trade_compliance_sanctioned_company company ON company.id = match."sanctionedCompanyId" AND company."tenantId" = match."tenantId" AND company."organizationId" = match."organizationId" AND company."deletedAt" IS NULL
-    WHERE match."tenantId" = ${tenant} AND match."organizationId" = ${organization} AND match."deletedAt" IS NULL AND match."subjectType" = 'SUPPLIER'
-    UNION ALL
-    SELECT ('customer:' || match.id::text || ':' || purchase.id::text), 'sanction-review', '制裁公司待复核', COALESCE(file."salesOrderNoSnapshot", contract."contractNo"), customer.name, purchase."orderDate"::text,
-      company."sanctionReason", contract."contractAmountReviewCny", '待复核', jsonb_build_object('kind', 'SALES_ORDER_VIEW', 'label', '查看', 'id', match.id, 'customerId', customer.id, 'customerContractId', contract.id, 'purchaseOrderId', purchase.id)
-    FROM plugin_trade_compliance_company_sanction_match match
-    INNER JOIN plugin_trade_compliance_customer customer ON customer.id = match."customerId" AND customer."tenantId" = match."tenantId" AND customer."organizationId" = match."organizationId" AND customer."deletedAt" IS NULL
-    INNER JOIN plugin_trade_compliance_customer_contract contract ON contract."customerId" = customer.id AND contract."tenantId" = match."tenantId" AND contract."organizationId" = match."organizationId" AND contract."deletedAt" IS NULL
-    INNER JOIN plugin_trade_compliance_purchase_order purchase ON purchase."tenantId" = contract."tenantId" AND purchase."organizationId" = contract."organizationId" AND purchase."deletedAt" IS NULL AND contract."normalizedContractNo" = regexp_replace(purchase."normalizedContractNo", '(-[0-9]+)?C$', '') || 'X' AND purchase."orderDate" BETWEEN ${from} AND ${to}
-    INNER JOIN plugin_trade_compliance_sanctioned_company company ON company.id = match."sanctionedCompanyId" AND company."tenantId" = match."tenantId" AND company."organizationId" = match."organizationId" AND company."deletedAt" IS NULL
-    LEFT JOIN LATERAL (SELECT generated."salesOrderNoSnapshot" FROM plugin_trade_compliance_generated_sales_file generated WHERE generated."customerContractId" = contract.id AND generated."purchaseOrderId" = purchase.id AND generated."tenantId" = contract."tenantId" AND generated."organizationId" = contract."organizationId" AND generated."deletedAt" IS NULL ORDER BY generated."generatedAt" DESC LIMIT 1) file ON TRUE
-    WHERE match."tenantId" = ${tenant} AND match."organizationId" = ${organization} AND match."deletedAt" IS NULL AND match."subjectType" = 'CUSTOMER'
-    UNION ALL ${salesFileRows}`;
-}
-function analyticsSalesFileReviewDetailSql(tenant, organization, from, to) {
-    return `SELECT file.id::text AS id, 'sales-file-review' AS "categoryKey", '销售文件待复核' AS "categoryLabel", file."salesOrderNoSnapshot" AS "referenceNo",
-    file."fileName" AS "subjectName", file."generatedAt"::text AS "businessDate",
-    (SELECT COALESCE(NULLIF(warning->>'message', ''), NULLIF(warning->>'reason', ''), NULLIF(warning->>'code', '')) FROM jsonb_array_elements(file."generationWarnings") warning WHERE COALESCE(NULLIF(warning->>'message', ''), NULLIF(warning->>'reason', ''), NULLIF(warning->>'code', '')) IS NOT NULL LIMIT 1) AS reason,
-    NULL::numeric AS "amountCny", '待复核' AS status,
-    jsonb_build_object('kind', 'SALES_FILE_REVIEW', 'label', '复核', 'id', file.id, 'customerContractId', file."customerContractId", 'purchaseOrderId', file."purchaseOrderId", 'salesOrderNoSnapshot', file."salesOrderNoSnapshot", 'fileType', file."fileType", 'fileName', file."fileName", 'storageFileId', file."storageFileId", 'editVersion', file."editVersion", 'generatedAt', file."generatedAt") AS action
-    FROM plugin_trade_compliance_generated_sales_file file
-    WHERE file."tenantId" = ${tenant} AND file."organizationId" = ${organization} AND file."deletedAt" IS NULL AND file."reviewedAt" IS NULL AND file."generatedAt"::date BETWEEN ${from} AND ${to}
-      AND jsonb_typeof(file."generationWarnings") = 'array' AND jsonb_array_length(file."generationWarnings") > 0
-      AND EXISTS (SELECT 1 FROM jsonb_array_elements(file."generationWarnings") warning WHERE COALESCE(NULLIF(warning->>'message', ''), NULLIF(warning->>'reason', ''), NULLIF(warning->>'code', '')) IS NOT NULL)`;
-}
-function analyticsRiskOrderDetailSql(tenant, organization, from, to) {
-    return `SELECT ('purchase:' || purchase.id::text) AS id, 'risk-order' AS "categoryKey", '未付款订单' AS "categoryLabel", purchase."contractNo" AS "referenceNo", supplier.name AS "subjectName", purchase."orderDate"::text AS "businessDate", '未付款' AS reason,
-      GREATEST(purchase."contractAmountCny" - purchase."paidAmountCny", 0) AS "amountCny", '待跟进' AS status,
-      jsonb_build_object('kind', 'PURCHASE_ORDER_VIEW', 'label', '跟进', 'id', purchase.id, 'purchaseOrderId', purchase.id, 'supplierId', supplier.id) AS action
-    FROM plugin_trade_compliance_purchase_order purchase
-    INNER JOIN plugin_trade_compliance_supplier supplier ON supplier.id = purchase."supplierId" AND supplier."tenantId" = purchase."tenantId" AND supplier."organizationId" = purchase."organizationId" AND supplier."deletedAt" IS NULL
-    WHERE purchase."tenantId" = ${tenant} AND purchase."organizationId" = ${organization} AND purchase."deletedAt" IS NULL AND purchase."orderDate" BETWEEN ${from} AND ${to} AND GREATEST(purchase."contractAmountCny" - purchase."paidAmountCny", 0) > 0
-    UNION ALL
-    SELECT ('sales:' || contract.id::text || ':' || purchase.id::text), 'risk-order', '未收款订单', COALESCE(file."salesOrderNoSnapshot", contract."contractNo"), customer.name, purchase."orderDate"::text, '未收款',
-      GREATEST(sales_amount."salesTotalCny" - COALESCE(manual."receivedAmountCny", 0), 0) AS "amountCny", '待跟进',
-      jsonb_build_object('kind', 'SALES_ORDER_VIEW', 'label', '跟进', 'id', contract.id::text || ':' || purchase.id::text, 'customerId', customer.id, 'customerContractId', contract.id, 'purchaseOrderId', purchase.id)
-    FROM plugin_trade_compliance_customer_contract contract
-    INNER JOIN plugin_trade_compliance_customer customer ON customer.id = contract."customerId" AND customer."tenantId" = contract."tenantId" AND customer."organizationId" = contract."organizationId" AND customer."deletedAt" IS NULL
-    INNER JOIN plugin_trade_compliance_purchase_order purchase ON purchase."tenantId" = contract."tenantId" AND purchase."organizationId" = contract."organizationId" AND purchase."deletedAt" IS NULL AND contract."normalizedContractNo" = regexp_replace(purchase."normalizedContractNo", '(-[0-9]+)?C$', '') || 'X'
-    LEFT JOIN plugin_trade_compliance_derived_sales_manual manual ON manual."customerContractId" = contract.id AND manual."purchaseOrderId" = purchase.id AND manual."tenantId" = contract."tenantId" AND manual."organizationId" = contract."organizationId" AND manual."deletedAt" IS NULL
-    CROSS JOIN LATERAL (SELECT COALESCE(SUM(ROUND(ROUND(line."unitPriceTaxIncluded" * (1 + COALESCE(manual."pricingProfitRateOverride", customer."defaultPricingProfitRate")), 0) * line.quantity, 0)), 0) AS "salesTotalCny" FROM plugin_trade_compliance_purchase_order_line line WHERE line."purchaseOrderId" = purchase.id AND line."tenantId" = purchase."tenantId" AND line."organizationId" = purchase."organizationId" AND line."deletedAt" IS NULL) sales_amount
-    LEFT JOIN LATERAL (SELECT generated."salesOrderNoSnapshot" FROM plugin_trade_compliance_generated_sales_file generated WHERE generated."customerContractId" = contract.id AND generated."purchaseOrderId" = purchase.id AND generated."tenantId" = contract."tenantId" AND generated."organizationId" = contract."organizationId" AND generated."deletedAt" IS NULL ORDER BY generated."generatedAt" DESC LIMIT 1) file ON TRUE
-    WHERE contract."tenantId" = ${tenant} AND contract."organizationId" = ${organization} AND contract."deletedAt" IS NULL AND purchase."orderDate" BETWEEN ${from} AND ${to}
-      AND (manual."pricingProfitRateOverride" IS NOT NULL OR (customer."pricingProfitRateStatus" = 'CONFIGURED' AND customer."defaultPricingProfitRate" IS NOT NULL))
-      AND GREATEST(sales_amount."salesTotalCny" - COALESCE(manual."receivedAmountCny", 0), 0) > 0`;
-}
-function analyticsBusinessDetailFromRaw(row) {
-    const action = typeof row.action === 'string' ? safeJsonParse(row.action) : row.action;
-    return {
-        id: stringValue(row.id), categoryKey: analyticsBusinessCategoryKeyValue(row.categoryKey), categoryLabel: stringValue(row.categoryLabel), referenceNo: stringValue(row.referenceNo),
-        ...(row.subjectName == null ? {} : { subjectName: stringValue(row.subjectName) }),
-        ...(row.businessDate == null ? {} : { businessDate: stringValue(row.businessDate) }),
-        ...(row.reason == null ? {} : { reason: stringValue(row.reason) }),
-        ...(row.amountCny == null ? {} : { amountCny: moneyString(row.amountCny) }),
-        status: stringValue(row.status), action: analyticsDetailActionValue(action)
-    };
-}
-function analyticsDetailActionValue(value) {
-    if (!value || typeof value !== 'object' || Array.isArray(value))
-        throw new DomainError(DomainErrorCodes.INVALID_INPUT, '分析明细操作无效');
-    const action = value;
-    const id = requiredId(action.id, '分析明细操作标识');
-    if (action.kind === 'CUSTOMER_CONTRACT_REVIEW')
-        return { kind: action.kind, label: '审核', id, importTaskId: requiredId(action.importTaskId, '客户合同任务标识') };
-    if (action.kind === 'PURCHASE_CONTRACT_REVIEW')
-        return { kind: action.kind, label: '审核', id, importTaskId: requiredId(action.importTaskId, '采购合同任务标识') };
-    if (action.kind === 'PURCHASE_ORDER_VIEW')
-        return { kind: action.kind, label: analyticsDetailActionLabel(action.label), id, purchaseOrderId: requiredId(action.purchaseOrderId, '采购订单标识'), supplierId: requiredId(action.supplierId, '供应商标识') };
-    if (action.kind === 'SALES_ORDER_VIEW')
-        return { kind: action.kind, label: analyticsDetailActionLabel(action.label), id, customerId: requiredId(action.customerId, '客户标识'), customerContractId: requiredId(action.customerContractId, '客户合同标识'), purchaseOrderId: requiredId(action.purchaseOrderId, '采购订单标识') };
-    if (action.kind === 'SALES_FILE_REVIEW') {
-        const fileType = ['PI', 'CI', 'PL', 'CUSTOMS_DECLARATION'].find(item => item === action.fileType);
-        const editVersion = Number(action.editVersion);
-        if (!fileType || !Number.isInteger(editVersion) || editVersion < 0)
-            throw new DomainError(DomainErrorCodes.INVALID_INPUT, '销售文件复核操作无效');
-        return { kind: action.kind, label: '复核', id, customerContractId: requiredId(action.customerContractId, '客户合同标识'), purchaseOrderId: requiredId(action.purchaseOrderId, '采购订单标识'), salesOrderNoSnapshot: requiredId(action.salesOrderNoSnapshot, '销售订单编号'), fileType, fileName: requiredId(action.fileName, '文件名'), storageFileId: requiredId(action.storageFileId, '存储文件标识'), editVersion, generatedAt: requiredId(action.generatedAt, '生成时间') };
-    }
-    throw new DomainError(DomainErrorCodes.INVALID_INPUT, '分析明细操作类型无效', { kind: action.kind });
-}
-function analyticsDetailActionLabel(value) {
-    if (value === '查看' || value === '跟进')
-        return value;
-    throw new DomainError(DomainErrorCodes.INVALID_INPUT, '分析明细操作名称无效', { value });
-}
-function analyticsKpiExportRows(dashboard) {
-    return [
-        ['采购总额 CNY', dashboard.kpis.purchaseTotalCny], ['销售总额 CNY', dashboard.kpis.salesTotalCny], ['已收款 CNY', dashboard.kpis.receivedCny],
-        ['未收款 CNY', dashboard.kpis.unreceivedCny], ['已付款 CNY', dashboard.kpis.paidCny], ['未付款 CNY', dashboard.kpis.unpaidCny],
-        ['已退税 CNY', dashboard.kpis.refundedCny], ['未退税 CNY', dashboard.kpis.unrefundedCny], ['预计毛利 CNY', dashboard.kpis.estimatedGrossProfitCny],
-        ['合规待办', dashboard.kpis.complianceTodoCount], ['风险敞口 CNY', dashboard.kpis.riskExposureCny]
-    ];
-}
-function analyticsDashboardFromRaw(row) {
-    const parsed = parseAnalyticsDashboard(row?.dashboardJson);
-    if (parsed)
-        return parsed;
-    return {
-        kpis: {
-            purchaseTotalCny: '0.00', salesTotalCny: '0.00', receivedCny: '0.00', unreceivedCny: '0.00',
-            paidCny: '0.00', unpaidCny: '0.00', refundedCny: '0.00', unrefundedCny: '0.00',
-            estimatedGrossProfitCny: '0.00',
-            estimatedGrossProfitRate: '0.00000000',
-            complianceTodoCount: 0,
-            riskExposureCny: '0.00'
-        },
-        monthlyTrend: [],
-        todos: [],
-        riskDistribution: [],
-        customerValueTop5: [],
-        receivableRiskTop5: [],
-        supplierRiskTop5: [],
-        salesFileReviews: [],
-        riskOrders: [],
-        dataSources: []
-    };
-}
-function parseAnalyticsDashboard(value) {
-    const source = typeof value === 'string' ? safeJsonParse(value) : value;
-    if (!source || typeof source !== 'object')
-        return null;
-    const dashboard = source;
-    if (!dashboard.kpis || typeof dashboard.kpis !== 'object')
-        return null;
-    const rawTodos = arrayOf(dashboard.todos);
-    const riskDistribution = arrayOf(dashboard.riskDistribution).flatMap(item => {
-        const key = complianceCategoryKeyValue(item.key);
-        return key ? [{ key, label: stringValue(item.label), count: numberValue(item.count), amountCny: item.amountCny == null ? undefined : moneyString(item.amountCny) }] : [];
-    });
-    const todos = riskDistribution.map(risk => {
-        const todo = rawTodos.find(item => item.key === risk.key);
-        return { ...risk, priority: priorityValue(todo?.priority), description: stringValue(todo?.description) };
-    });
-    return {
-        kpis: {
-            purchaseTotalCny: moneyString(dashboard.kpis.purchaseTotalCny),
-            salesTotalCny: moneyString(dashboard.kpis.salesTotalCny),
-            receivedCny: moneyString(dashboard.kpis.receivedCny),
-            unreceivedCny: moneyString(dashboard.kpis.unreceivedCny),
-            paidCny: moneyString(dashboard.kpis.paidCny),
-            unpaidCny: moneyString(dashboard.kpis.unpaidCny),
-            refundedCny: moneyString(dashboard.kpis.refundedCny),
-            unrefundedCny: moneyString(dashboard.kpis.unrefundedCny),
-            estimatedGrossProfitCny: moneyString(dashboard.kpis.estimatedGrossProfitCny),
-            estimatedGrossProfitRate: decimalString(dashboard.kpis.estimatedGrossProfitRate),
-            complianceTodoCount: riskDistribution.reduce((sum, item) => sum + item.count, 0),
-            riskExposureCny: moneyString(dashboard.kpis.riskExposureCny)
-        },
-        monthlyTrend: arrayOf(dashboard.monthlyTrend).map(item => ({
-            month: numberValue(item.month),
-            purchaseAmountCny: moneyString(item.purchaseAmountCny),
-            salesAmountCny: moneyString(item.salesAmountCny),
-            estimatedGrossProfitCny: moneyString(item.estimatedGrossProfitCny),
-            receivedCny: moneyString(item.receivedCny)
-        })),
-        todos,
-        riskDistribution,
-        customerValueTop5: arrayOf(dashboard.customerValueTop5).map(item => ({
-            customerId: stringValue(item.customerId),
-            customerName: stringValue(item.customerName),
-            salesAmountCny: moneyString(item.salesAmountCny),
-            estimatedGrossProfitCny: moneyString(item.estimatedGrossProfitCny),
-            estimatedGrossProfitRate: decimalString(item.estimatedGrossProfitRate),
-            unreceivedCny: moneyString(item.unreceivedCny),
-            riskStatus: riskStatusValue(item.riskStatus)
-        })),
-        receivableRiskTop5: arrayOf(dashboard.receivableRiskTop5).map(item => ({
-            customerId: stringValue(item.customerId),
-            customerName: stringValue(item.customerName),
-            unreceivedCny: moneyString(item.unreceivedCny),
-            orderCount: numberValue(item.orderCount),
-            latestOrderDate: item.latestOrderDate == null ? null : stringValue(item.latestOrderDate)
-        })),
-        supplierRiskTop5: arrayOf(dashboard.supplierRiskTop5).map(item => ({
-            supplierId: stringValue(item.supplierId),
-            supplierName: stringValue(item.supplierName),
-            unpaidCny: moneyString(item.unpaidCny),
-            sanctionHitCount: numberValue(item.sanctionHitCount),
-            productRiskHitCount: numberValue(item.productRiskHitCount),
-            purchaseOrderCount: numberValue(item.purchaseOrderCount)
-        })),
-        salesFileReviews: arrayOf(dashboard.salesFileReviews).map(item => ({
-            fileId: stringValue(item.fileId),
-            fileName: stringValue(item.fileName),
-            fileType: stringValue(item.fileType),
-            salesOrderNo: stringValue(item.salesOrderNo),
-            reason: stringValue(item.reason),
-            generatedAt: stringValue(item.generatedAt)
-        })),
-        riskOrders: arrayOf(dashboard.riskOrders).map(item => ({
-            orderKey: stringValue(item.orderKey),
-            orderNo: stringValue(item.orderNo),
-            partyName: stringValue(item.partyName),
-            riskType: stringValue(item.riskType),
-            riskAmountCny: moneyString(item.riskAmountCny),
-            status: stringValue(item.status)
-        })),
-        dataSources: arrayOf(dashboard.dataSources).map(item => ({ label: stringValue(item.label), description: stringValue(item.description) }))
-    };
-}
-function safeJsonParse(value) { try {
-    return JSON.parse(value);
-}
-catch {
-    return null;
-} }
-function arrayOf(value) { return Array.isArray(value) ? value.filter((item) => Boolean(item) && typeof item === 'object') : []; }
-function complianceCategoryKeyValue(value) { return AnalyticsComplianceCategoryKeys.find(key => key === value); }
-function analyticsBusinessCategoryKeyValue(value) {
-    const complianceKey = complianceCategoryKeyValue(value);
-    if (complianceKey)
-        return complianceKey;
-    if (value === 'risk-order')
-        return value;
-    throw new DomainError(DomainErrorCodes.INVALID_INPUT, '分析明细业务分类无效', { value });
-}
-function stringValue(value) { return value == null ? '' : String(value); }
-function numberValue(value) { const number = Number(value); return Number.isFinite(number) ? number : 0; }
-function priorityValue(value) { return value === 'high' || value === 'medium' || value === 'low' ? value : 'medium'; }
-function riskStatusValue(value) { return value === 'HIGH' || value === 'MEDIUM' || value === 'LOW' ? value : 'LOW'; }
-function moneyString(value) { try {
-    return new Decimal(value == null ? 0 : value).toFixed(2);
-}
-catch {
-    return '0.00';
-} }
-function decimalString(value) { try {
-    return new Decimal(value == null ? 0 : value).toString();
+function analyticsExportRowsWithinLimit(sheetName, rows, maxRows) {
+    if (rows.length === 0)
+        return rows;
+    const first = rows[0];
+    const value = first && typeof first === 'object' && !Array.isArray(first) ? first.__totalCount : undefined;
+    const text = typeof value === 'string' ? value : typeof value === 'number' && Number.isSafeInteger(value) ? String(value) : '';
+    if (!/^(0|[1-9]\d*)$/.test(text))
+        throw new Error(`${sheetName}工作表总行数无效`);
+    const totalCount = BigInt(text);
+    if (totalCount < BigInt(rows.length))
+        throw new Error(`${sheetName}工作表总行数无效`);
+    if (totalCount > BigInt(maxRows))
+        throw new Error(`${sheetName}工作表数据行数 ${text} 超过上限 ${maxRows}`);
+    return rows;
 }
-catch {
-    return '0';
-} }
 //# sourceMappingURL=workbench.service.js.map