@chenchaolong/plugin-trade-compliance-workbench 1.0.50 → 1.0.52

package/dist/lib/analytics-query.js

@@ -0,0 +1,710 @@
+import { Decimal } from 'decimal.js';
+import { AnalyticsComplianceCategoryKeys, DomainError, DomainErrorCodes } from './types.js';
+function requiredId(value, label) { const id = String(value ?? '').trim(); if (!id)
+    throw new DomainError(DomainErrorCodes.INVALID_INPUT, `缺少${label}`); return id; }
+export function resolveAnalyticsPeriod(query, currentYear) {
+    const requested = query.filters.orderDate;
+    const yearFrom = `${currentYear}-01-01`;
+    const yearTo = `${currentYear}-12-31`;
+    return { from: requested?.from ?? yearFrom, to: requested?.to ?? yearTo };
+}
+export 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 = resolveAnalyticsPeriod(query, currentYear);
+    const from = parameter(range.from);
+    const to = parameter(range.to);
+    return { sql: `SELECT ${analyticsDashboardJsonSql(tenant, organization, from, to)} AS "dashboardJson"`, parameters };
+}
+function analyticsPurchaseScopeSql(tenant, organization, from, to) {
+    return `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}`;
+}
+function analyticsSalesScopeCtesSql(tenant, organization, from, to) {
+    return `sales_pairs AS (
+      SELECT contract.id AS "customerContractId", purchase.id AS "purchaseOrderId", customer.id AS "customerId", customer.name AS "customerName",
+        contract."contractNo", purchase."orderDate", purchase."contractAmountCny" AS "purchaseTotalCny",
+        COALESCE(manual."receivedAmountCny", 0) AS "receivedCny",
+        COALESCE(manual."pricingProfitRateOverride", customer."defaultPricingProfitRate") AS "effectivePricingProfitRate"
+      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))
+    ), sales_line_totals AS (
+      SELECT sales_pairs."customerContractId", sales_pairs."purchaseOrderId",
+        COALESCE(SUM(ROUND(ROUND(line."unitPriceTaxIncluded" * (1 + sales_pairs."effectivePricingProfitRate"), 0) * line.quantity, 0)), 0) AS "salesTotalCny"
+      FROM sales_pairs
+      LEFT JOIN plugin_trade_compliance_purchase_order_line line ON line."purchaseOrderId" = sales_pairs."purchaseOrderId" AND line."tenantId" = ${tenant} AND line."organizationId" = ${organization} AND line."deletedAt" IS NULL
+      GROUP BY sales_pairs."customerContractId", sales_pairs."purchaseOrderId"
+    ), latest_sales_files AS (
+      SELECT DISTINCT ON (file."customerContractId", file."purchaseOrderId") file."customerContractId", file."purchaseOrderId", file."salesOrderNoSnapshot"
+      FROM plugin_trade_compliance_generated_sales_file file
+      INNER JOIN sales_pairs ON sales_pairs."customerContractId" = file."customerContractId" AND sales_pairs."purchaseOrderId" = file."purchaseOrderId"
+      WHERE file."tenantId" = ${tenant} AND file."organizationId" = ${organization} AND file."deletedAt" IS NULL
+      ORDER BY file."customerContractId", file."purchaseOrderId", file."generatedAt" DESC, file.id ASC
+    ), sales_scope AS (
+      SELECT sales_pairs."customerContractId", sales_pairs."purchaseOrderId", sales_pairs."customerId", sales_pairs."customerName",
+        COALESCE(latest_sales_files."salesOrderNoSnapshot", sales_pairs."contractNo") AS "salesOrderNo", sales_pairs."orderDate",
+        sales_pairs."purchaseTotalCny", sales_line_totals."salesTotalCny", sales_pairs."receivedCny",
+        GREATEST(sales_line_totals."salesTotalCny" - sales_pairs."receivedCny", 0) AS "unreceivedCny",
+        GREATEST(sales_line_totals."salesTotalCny" - sales_pairs."purchaseTotalCny", 0) AS "estimatedGrossProfitCny"
+      FROM sales_pairs
+      INNER JOIN sales_line_totals ON sales_line_totals."customerContractId" = sales_pairs."customerContractId" AND sales_line_totals."purchaseOrderId" = sales_pairs."purchaseOrderId"
+      LEFT JOIN latest_sales_files ON latest_sales_files."customerContractId" = sales_pairs."customerContractId" AND latest_sales_files."purchaseOrderId" = sales_pairs."purchaseOrderId"
+    )`;
+}
+function analyticsSupplierRiskCountCtesSql(tenant, organization, from, to) {
+    return `supplier_sanction_counts AS (
+      SELECT sanction_match."supplierId", COUNT(DISTINCT sanction_match.id)::bigint AS "sanctionHitCount"
+      FROM plugin_trade_compliance_company_sanction_match sanction_match
+      INNER JOIN (SELECT DISTINCT "supplierId" FROM purchase_scope) scoped_supplier ON scoped_supplier."supplierId" = sanction_match."supplierId"
+      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'
+      GROUP BY sanction_match."supplierId"
+    ), supplier_product_counts AS (
+      SELECT risk_purchase."supplierId", COUNT(DISTINCT product_match.id)::bigint AS "productRiskHitCount"
+      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."orderDate" BETWEEN ${from} AND ${to}
+      GROUP BY risk_purchase."supplierId"
+    )`;
+}
+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}), dashboard_sales_file_warning_source AS (${analyticsSalesFileWarningSourceSql(tenant, organization, from, to)}), purchase_scope AS (${analyticsPurchaseScopeSql(tenant, organization, from, to)}), ${analyticsSalesScopeCtesSql(tenant, organization, from, to)}, 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
+    ), ${analyticsSupplierRiskCountCtesSql(tenant, organization, from, to)}, 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",
+        COALESCE(MIN(supplier_product_counts."productRiskHitCount"), 0)::bigint AS "productRiskHitCount",
+        COALESCE(MIN(supplier_sanction_counts."sanctionHitCount"), 0)::bigint AS "sanctionHitCount"
+      FROM purchase_scope
+      LEFT JOIN supplier_product_counts ON supplier_product_counts."supplierId" = purchase_scope."supplierId"
+      LEFT JOIN supplier_sanction_counts ON supplier_sanction_counts."supplierId" = purchase_scope."supplierId"
+      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, file.id ASC), '[]'::jsonb) FROM (SELECT source.* FROM dashboard_sales_file_warning_source source ORDER BY source."generatedAt" DESC, source.id ASC 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')
+    )
+  ))`;
+}
+export function analyticsExportStatements(scope, query, currentYear, maxRows) {
+    const range = resolveAnalyticsPeriod(query, currentYear);
+    const parameters = [scope.tenantId, scope.organizationId, range.from, range.to, maxRows + 1];
+    const [tenant, organization, from, to] = ['$1', '$2', '$3', '$4'];
+    const purchaseScope = analyticsPurchaseScopeSql(tenant, organization, from, to);
+    const salesScopeCtes = analyticsSalesScopeCtesSql(tenant, organization, from, to);
+    const statement = (sql) => ({ sql: `${sql}\n    LIMIT $5`, parameters: [...parameters] });
+    const fundRisks = statement(`WITH purchase_scope AS (${purchaseScope}), ${salesScopeCtes}
+    SELECT risks."riskType", risks."orderNo", risks."partyName", risks."orderDate", risks."orderAmountCny", risks."settledAmountCny", risks."riskGapCny", risks.reason, risks.status,
+      COUNT(*) OVER() AS "__totalCount"
+    FROM (
+      SELECT '未收款风险' AS "riskType", sales_scope."salesOrderNo" AS "orderNo", sales_scope."customerName" AS "partyName", sales_scope."orderDate"::text AS "orderDate",
+        sales_scope."salesTotalCny" AS "orderAmountCny", sales_scope."receivedCny" AS "settledAmountCny", sales_scope."unreceivedCny" AS "riskGapCny", '未收款' AS reason, '待跟进' AS status,
+        ('sales:' || sales_scope."customerContractId"::text || ':' || sales_scope."purchaseOrderId"::text) AS "stableId"
+      FROM sales_scope
+      UNION ALL
+      SELECT '未付款风险', purchase_scope."contractNo", purchase_scope."supplierName", purchase_scope."orderDate"::text,
+        purchase_scope."purchaseTotalCny", purchase_scope."paidCny", purchase_scope."unpaidCny", '未付款', '待跟进',
+        ('purchase:' || purchase_scope.id::text)
+      FROM purchase_scope
+    ) risks
+    WHERE risks."riskGapCny" > 0
+    ORDER BY "riskGapCny" DESC, "stableId" ASC`);
+    const compliance = statement(`WITH compliance_details AS (${analyticsComplianceDetailSql(tenant, organization, from, to)})
+    SELECT "categoryKey", "categoryLabel", "referenceNo", "subjectName", "businessDate", reason, "amountCny",
+      CASE WHEN "categoryKey" IN ('customer-contract-review', 'purchase-contract-review', 'sanction-review') THEN 'high' ELSE 'medium' END AS priority,
+      status, COUNT(*) OVER() AS "__totalCount"
+    FROM compliance_details
+    ORDER BY "businessDate" DESC NULLS LAST, id DESC`);
+    const customers = statement(`WITH ${salesScopeCtes}, customer_rollup AS (
+      SELECT "customerId", MIN("customerName") AS "customerName", SUM("salesTotalCny") AS "salesAmountCny",
+        SUM("purchaseTotalCny") AS "purchaseCostCny", SUM("estimatedGrossProfitCny") AS "estimatedGrossProfitCny",
+        SUM("receivedCny") AS "receivedCny", SUM("unreceivedCny") AS "unreceivedCny", COUNT(*)::bigint AS "orderCount", MAX("orderDate")::text AS "latestOrderDate"
+      FROM sales_scope
+      GROUP BY "customerId"
+    )
+    SELECT "customerName", "salesAmountCny", "purchaseCostCny", "estimatedGrossProfitCny",
+      CASE WHEN "salesAmountCny" > 0 THEN "estimatedGrossProfitCny" / "salesAmountCny" ELSE 0 END AS "estimatedGrossProfitRate",
+      "receivedCny", "unreceivedCny", "orderCount", "latestOrderDate",
+      CASE WHEN "unreceivedCny" >= 100000 THEN 'HIGH' WHEN "unreceivedCny" > 0 THEN 'MEDIUM' ELSE 'LOW' END AS "riskStatus",
+      COUNT(*) OVER() AS "__totalCount"
+    FROM customer_rollup
+    ORDER BY "salesAmountCny" DESC, "customerId" ASC`);
+    const suppliers = statement(`WITH purchase_scope AS (${purchaseScope}), ${analyticsSupplierRiskCountCtesSql(tenant, organization, from, to)}, supplier_rollup AS (
+      SELECT purchase_scope."supplierId", MIN(purchase_scope."supplierName") AS "supplierName",
+        SUM(purchase_scope."purchaseTotalCny") AS "purchaseAmountCny", SUM(purchase_scope."paidCny") AS "paidCny", SUM(purchase_scope."unpaidCny") AS "unpaidCny",
+        COUNT(DISTINCT purchase_scope.id)::bigint AS "purchaseOrderCount", MAX(purchase_scope."orderDate")::text AS "latestOrderDate",
+        COALESCE(MIN(supplier_sanction_counts."sanctionHitCount"), 0)::bigint AS "sanctionHitCount",
+        COALESCE(MIN(supplier_product_counts."productRiskHitCount"), 0)::bigint AS "productRiskHitCount"
+      FROM purchase_scope
+      LEFT JOIN supplier_sanction_counts ON supplier_sanction_counts."supplierId" = purchase_scope."supplierId"
+      LEFT JOIN supplier_product_counts ON supplier_product_counts."supplierId" = purchase_scope."supplierId"
+      GROUP BY purchase_scope."supplierId"
+    )
+    SELECT "supplierName", "purchaseAmountCny", "paidCny", "unpaidCny", "purchaseOrderCount", "latestOrderDate", "sanctionHitCount", "productRiskHitCount",
+      COUNT(*) OVER() AS "__totalCount"
+    FROM supplier_rollup
+    ORDER BY "sanctionHitCount" DESC, "productRiskHitCount" DESC, "unpaidCny" DESC, "supplierId" ASC`);
+    const salesFileReviews = statement(`WITH sales_file_warning_source AS (${analyticsSalesFileWarningSourceSql(tenant, organization, from, to)})
+    SELECT file."fileName", file."fileType", file."salesOrderNoSnapshot" AS "salesOrderNo", customer.name AS "customerName",
+      file."generatedAt"::text AS "generatedAt", file.reason, '待复核' AS status, COUNT(*) OVER() AS "__totalCount"
+    FROM sales_file_warning_source file
+    INNER JOIN plugin_trade_compliance_customer_contract contract ON contract.id = file."customerContractId" AND contract."tenantId" = file."tenantId" AND contract."organizationId" = file."organizationId" AND contract."deletedAt" IS NULL
+    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
+    ORDER BY file."generatedAt" DESC, file.id ASC`);
+    return { fundRisks, compliance, customers, suppliers, salesFileReviews };
+}
+export 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 = resolveAnalyticsPeriod(query, currentYear);
+    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 analyticsSalesFileWarningSourceSql(tenant, organization, from, to) {
+    const warningText = `COALESCE(NULLIF(BTRIM(warning->>'message'), ''), NULLIF(BTRIM(warning->>'reason'), ''), NULLIF(BTRIM(warning->>'code'), ''))`;
+    return `SELECT file.*, actual_warning.reason
+    FROM plugin_trade_compliance_generated_sales_file file
+    CROSS JOIN LATERAL (
+      SELECT ${warningText} AS reason
+      FROM jsonb_array_elements(CASE WHEN jsonb_typeof(file."generationWarnings") = 'array' THEN file."generationWarnings" ELSE '[]'::jsonb END) WITH ORDINALITY warnings(warning, ordinal)
+      WHERE ${warningText} IS NOT NULL
+      ORDER BY ordinal
+      LIMIT 1
+    ) actual_warning
+    WHERE file."tenantId" = ${tenant} AND file."organizationId" = ${organization} AND file."deletedAt" IS NULL AND file."reviewedAt" IS NULL
+      AND (file."generatedAt" AT TIME ZONE 'Asia/Shanghai')::date BETWEEN ${from} AND ${to}`;
+}
+function analyticsSalesFileReviewRowsSql() {
+    return `SELECT file.id::text AS id, 'sales-file-review' AS "categoryKey", '销售文件待复核' AS "categoryLabel", file."salesOrderNoSnapshot" AS "referenceNo",
+    file."fileName" AS "subjectName", file."generatedAt"::text AS "businessDate", file.reason,
+    NULL::numeric AS "amountCny", '待复核' AS status,
+    jsonb_build_object('kind', 'SALES_FILE_REVIEW', 'label', '复核', 'id', file.id, 'customerContractId', file."customerContractId", 'purchaseOrderId', file."purchaseOrderId", 'salesOrderNoSnapshot', file."salesOrderNoSnapshot", 'fileType', file."fileType", 'fileName', file."fileName", 'storageFileId', file."storageFileId", 'editVersion', file."editVersion", 'generatedAt', file."generatedAt") AS action
+    FROM sales_file_warning_source file`;
+}
+function analyticsComplianceDetailSql(tenant, organization, from, to) {
+    const salesFileRows = analyticsSalesFileReviewRowsSql();
+    return `WITH sales_file_warning_source AS (${analyticsSalesFileWarningSourceSql(tenant, organization, from, to)})
+    SELECT DISTINCT ON ("categoryKey", id) * FROM (
+    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" AT TIME ZONE 'Asia/Shanghai')::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" AT TIME ZONE 'Asia/Shanghai')::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, generated.id ASC LIMIT 1) file ON TRUE
+    WHERE match."tenantId" = ${tenant} AND match."organizationId" = ${organization} AND match."deletedAt" IS NULL AND match."subjectType" = 'CUSTOMER'
+    UNION ALL ${salesFileRows}
+    ) compliance_source
+    ORDER BY "categoryKey", id, "businessDate" DESC NULLS LAST`;
+}
+function analyticsSalesFileReviewDetailSql(tenant, organization, from, to) {
+    return `WITH sales_file_warning_source AS (${analyticsSalesFileWarningSourceSql(tenant, organization, from, to)})
+    ${analyticsSalesFileReviewRowsSql()}`;
+}
+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`;
+}
+export 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 });
+}
+export 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) }))
+    };
+}
+const exportComplianceCategories = {
+    'customer-contract-review': { label: '客户合同待审核', priority: 'high', status: '待审核' },
+    'purchase-contract-review': { label: '采购合同待审核', priority: 'high', status: '待审核' },
+    'product-risk-review': { label: '商品风险待确认', priority: 'medium', status: '待确认' },
+    'sanction-review': { label: '制裁公司待复核', priority: 'high', status: '待复核' },
+    'sales-file-review': { label: '销售文件待复核', priority: 'medium', status: '待复核' }
+};
+export function analyticsExportFundRisksFromRaw(rows) {
+    return exportRows(rows, '资金风险').map(row => {
+        const riskType = exactValue(row.riskType, ['未收款风险', '未付款风险'], '资金风险类型');
+        const reason = requiredExportString(row.reason, '资金风险异常原因');
+        if (reason !== (riskType === '未收款风险' ? '未收款' : '未付款'))
+            exportInputError('资金风险异常原因无效', { riskType, reason });
+        return {
+            riskType,
+            orderNo: requiredExportString(row.orderNo, '资金风险订单编号'),
+            partyName: requiredExportString(row.partyName, '资金风险业务对象'),
+            orderDate: requiredExportString(row.orderDate, '资金风险订单日期'),
+            orderAmountCny: strictMoneyString(row.orderAmountCny, '资金风险订单金额'),
+            settledAmountCny: strictMoneyString(row.settledAmountCny, '资金风险结算金额'),
+            riskGapCny: strictMoneyString(row.riskGapCny, '资金风险缺口'),
+            reason,
+            status: exactValue(row.status, ['待跟进'], '资金风险状态')
+        };
+    });
+}
+export function analyticsExportComplianceFromRaw(rows) {
+    return exportRows(rows, '合规事项').map(row => {
+        const categoryKey = exactValue(row.categoryKey, AnalyticsComplianceCategoryKeys, '合规事项分类');
+        const category = exportComplianceCategories[categoryKey];
+        const categoryLabel = exactValue(row.categoryLabel, [category.label], '合规事项分类名称');
+        const priority = exactValue(row.priority, [category.priority], '合规事项优先级');
+        const status = exactValue(row.status, [category.status], '合规事项状态');
+        const common = {
+            categoryKey,
+            categoryLabel,
+            referenceNo: requiredExportString(row.referenceNo, '合规事项业务编号'),
+            subjectName: requiredExportString(row.subjectName, '合规事项业务对象'),
+            businessDate: requiredExportString(row.businessDate, '合规事项业务日期'),
+            priority,
+            status
+        };
+        if (categoryKey === 'product-risk-review' || categoryKey === 'sanction-review') {
+            return {
+                ...common,
+                reason: requiredExportString(row.reason, '合规事项异常原因'),
+                amountCny: strictMoneyString(row.amountCny, '合规事项关联金额')
+            };
+        }
+        if (categoryKey === 'sales-file-review') {
+            nonApplicableExportValue(row.amountCny, '销售文件关联金额');
+            return { ...common, reason: requiredExportString(row.reason, '销售文件真实异常原因') };
+        }
+        nonApplicableExportValue(row.reason, '合同审核异常原因');
+        nonApplicableExportValue(row.amountCny, '合同审核关联金额');
+        return common;
+    });
+}
+export function analyticsExportCustomersFromRaw(rows) {
+    return exportRows(rows, '客户经营').map(row => ({
+        customerName: requiredExportString(row.customerName, '客户名称'),
+        salesAmountCny: strictMoneyString(row.salesAmountCny, '客户销售额'),
+        purchaseCostCny: strictMoneyString(row.purchaseCostCny, '客户采购成本'),
+        estimatedGrossProfitCny: strictMoneyString(row.estimatedGrossProfitCny, '客户预计毛利'),
+        estimatedGrossProfitRate: strictDecimalString(row.estimatedGrossProfitRate, '客户预计毛利率'),
+        receivedCny: strictMoneyString(row.receivedCny, '客户已收款'),
+        unreceivedCny: strictMoneyString(row.unreceivedCny, '客户未收款'),
+        orderCount: strictCount(row.orderCount, '客户销售订单数'),
+        ...optionalExportStringProperty('latestOrderDate', row.latestOrderDate),
+        riskStatus: exactValue(row.riskStatus, ['HIGH', 'MEDIUM', 'LOW'], '客户风险等级')
+    }));
+}
+export function analyticsExportSuppliersFromRaw(rows) {
+    return exportRows(rows, '供应商风险').map(row => ({
+        supplierName: requiredExportString(row.supplierName, '供应商名称'),
+        purchaseAmountCny: strictMoneyString(row.purchaseAmountCny, '供应商采购额'),
+        paidCny: strictMoneyString(row.paidCny, '供应商已付款'),
+        unpaidCny: strictMoneyString(row.unpaidCny, '供应商未付款'),
+        purchaseOrderCount: strictCount(row.purchaseOrderCount, '供应商采购订单数'),
+        ...optionalExportStringProperty('latestOrderDate', row.latestOrderDate),
+        sanctionHitCount: strictCount(row.sanctionHitCount, '供应商制裁命中数'),
+        productRiskHitCount: strictCount(row.productRiskHitCount, '供应商商品风险命中数')
+    }));
+}
+export function analyticsExportSalesFileReviewsFromRaw(rows) {
+    return exportRows(rows, '文件复核').map(row => ({
+        fileName: requiredExportString(row.fileName, '文件名称'),
+        fileType: requiredExportString(row.fileType, '文件类型'),
+        salesOrderNo: requiredExportString(row.salesOrderNo, '销售订单号'),
+        customerName: requiredExportString(row.customerName, '文件客户名称'),
+        generatedAt: requiredExportString(row.generatedAt, '文件生成时间'),
+        reason: requiredExportString(row.reason, '文件真实异常原因'),
+        status: exactValue(row.status, ['待复核'], '文件复核状态')
+    }));
+}
+function exportRows(rows, label) {
+    if (!Array.isArray(rows))
+        exportInputError(`${label}原始数据无效`, { rows });
+    return rows.map((row, index) => {
+        if (!row || typeof row !== 'object' || Array.isArray(row))
+            exportInputError(`${label}原始行无效`, { index, row });
+        return row;
+    });
+}
+function requiredExportString(value, label) {
+    if (typeof value !== 'string')
+        exportInputError(`${label}无效`, { value });
+    const text = value.trim();
+    if (!text)
+        exportInputError(`缺少${label}`, { value });
+    return text;
+}
+function optionalExportStringProperty(key, value) {
+    if (value == null)
+        return {};
+    return { [key]: requiredExportString(value, key) };
+}
+function nonApplicableExportValue(value, label) {
+    if (value != null)
+        exportInputError(`${label}不适用`, { value });
+}
+function strictMoneyString(value, label) {
+    const decimal = strictDecimal(value, label);
+    return decimal.toFixed(2);
+}
+function strictDecimalString(value, label) { return strictDecimal(value, label).toString(); }
+function strictDecimal(value, label) {
+    if ((typeof value !== 'string' && typeof value !== 'number') || value === '')
+        exportInputError(`${label}无效`, { value });
+    try {
+        const decimal = new Decimal(value);
+        if (!decimal.isFinite())
+            exportInputError(`${label}无效`, { value });
+        return decimal;
+    }
+    catch {
+        return exportInputError(`${label}无效`, { value });
+    }
+}
+function strictCount(value, label) {
+    if (typeof value !== 'string' && typeof value !== 'number')
+        exportInputError(`${label}无效`, { value });
+    if (typeof value === 'string' && !/^\d+$/.test(value))
+        exportInputError(`${label}无效`, { value });
+    const count = Number(value);
+    if (!Number.isSafeInteger(count) || count < 0)
+        exportInputError(`${label}无效`, { value });
+    return count;
+}
+function exactValue(value, allowed, label) {
+    if (!allowed.includes(value))
+        exportInputError(`${label}无效`, { value });
+    return value;
+}
+function exportInputError(message, details) {
+    throw new DomainError(DomainErrorCodes.INVALID_INPUT, message, details);
+}
+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; }
+export function analyticsDetailTotalFromRaw(value) { return numberValue(value); }
+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();
+}
+catch {
+    return '0';
+} }
+//# sourceMappingURL=analytics-query.js.map