@newpeak/barista-cli 0.2.210 → 0.2.214

package/skills/barista-cli/data/commands.json

@@ -1,6 +1,6 @@
 {
   "_metadata": {
-    "generatedAt": "2026-08-03T01:23:52.314Z",
+    "generatedAt": "2026-08-05T10:18:52.892Z",
     "source": "src/commands/",
     "generator": "src/skills/barista-cli/scripts/generate.ts"
   },
@@ -2379,6 +2379,172 @@
         }
       }
     },
+    "finance/expense": {
+      "group": "财务",
+      "description": "Manage expenses (item ledger, expense orders, attachments, finance review/pay/stats)",
+      "commands": {
+        "cancel": {
+          "description": "Cancel a draft expense order (DRAFT → CANCELLED)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "confirm": {
+          "description": "Confirm receipt of a paid expense order (PAID → CONFIRMED)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "create": {
+          "description": "Create an expense order from item IDs (batch reimbursement)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "delete": {
+          "description": "Delete an expense order (DRAFT only, physical delete)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "dept-summary": {
+          "description": "Get department expense statistics",
+          "json": true
+        },
+        "edit": {
+          "description": "Edit an expense order (payee/remark only, DRAFT/REJECTED)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "export": {
+          "description": "Export expense orders to CSV",
+          "json": true
+        },
+        "get": {
+          "description": "Get expense order detail (with items and attachments)",
+          "json": true
+        },
+        "list": {
+          "description": "List expense orders (paginated)",
+          "json": true
+        },
+        "pay-fail": {
+          "description": "Record a payment failure for an approved expense order (APPROVED → PAY_FAILED)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "pay": {
+          "description": "Record payment for an approved expense order (APPROVED → PAID)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "print": {
+          "description": "Download an expense order PDF (print)",
+          "json": true
+        },
+        "remove-item": {
+          "description": "Remove item IDs from an expense order (DRAFT/REJECTED)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "review": {
+          "description": "Review an expense order (finance: pass/reject)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "submit": {
+          "description": "Submit an expense order (DRAFT/REJECTED → SUBMITTED)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "summary": {
+          "description": "Get finance expense summary statistics",
+          "json": true
+        },
+        "undo-pay": {
+          "description": "Undo payment of a paid expense order (PAID → APPROVED)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "unreview": {
+          "description": "Reverse review of an approved expense order (APPROVED → SUBMITTED)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "withdraw": {
+          "description": "Withdraw a submitted expense order (SUBMITTED → DRAFT)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        }
+      }
+    },
+    "finance/expense/attachment": {
+      "group": "财务",
+      "description": "Manage expense attachments (upload/list/delete/download)",
+      "commands": {
+        "delete": {
+          "description": "Delete an expense attachment",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "download": {
+          "description": "Download an expense attachment file",
+          "json": true
+        },
+        "list": {
+          "description": "List expense attachments (paginated)",
+          "json": true
+        },
+        "upload": {
+          "description": "Upload an expense attachment (multipart)",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        }
+      }
+    },
+    "finance/expense/item": {
+      "group": "财务",
+      "description": "Manage expense item ledger (add/edit/delete/list/summary)",
+      "commands": {
+        "add": {
+          "description": "Add an expense item record",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "delete": {
+          "description": "Delete an expense item record",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "edit": {
+          "description": "Edit an expense item record",
+          "json": true,
+          "dry-run": true,
+          "force": true
+        },
+        "list": {
+          "description": "List expense item ledger (paginated)",
+          "json": true
+        },
+        "summary": {
+          "description": "Get current user expense item summary",
+          "json": true
+        }
+      }
+    },
     "finance/fixed-asset": {
       "group": "财务",
       "description": "Manage fixed assets (create/get/list/update/capitalise/depreciate/schedule/impairment/dispose/category)",
@@ -3437,6 +3603,16 @@
         }
       }
     },
+    "system": {
+      "group": "其他",
+      "description": "System operations (platform admin only)",
+      "commands": {
+        "deploy-info": {
+          "description": "Show current deployed commit hash for the environment",
+          "json": true
+        }
+      }
+    },
     "system/druid": {
       "group": "其他",
       "description": "Druid performance monitoring (platform admin only)",

package/skills/barista-cli/data/commands.yaml

@@ -1,5 +1,5 @@
 # ★ 自动生成。修改源码后重新生成：npm run generate-skills-data
-# ★ 生成时间: 2026-08-03T01:23:52.326Z
+# ★ 生成时间: 2026-08-05T10:18:52.905Z
 
 global:
   # ── 全局 ──
@@ -1510,6 +1510,102 @@ liberica:
       revalue:
         description: "Month-end exchange rate revaluation"
         options: [--json, --force]
+  finance/expense:
+    group: "财务"
+    description: "Manage expenses (item ledger, expense orders, attachments, finance review/pay/stats)"
+    commands:
+      cancel:
+        description: "Cancel a draft expense order (DRAFT → CANCELLED)"
+        options: [--json, --dry-run, --force]
+      confirm:
+        description: "Confirm receipt of a paid expense order (PAID → CONFIRMED)"
+        options: [--json, --dry-run, --force]
+      create:
+        description: "Create an expense order from item IDs (batch reimbursement)"
+        options: [--json, --dry-run, --force]
+      delete:
+        description: "Delete an expense order (DRAFT only, physical delete)"
+        options: [--json, --dry-run, --force]
+      dept-summary:
+        description: "Get department expense statistics"
+        options: [--json]
+      edit:
+        description: "Edit an expense order (payee/remark only, DRAFT/REJECTED)"
+        options: [--json, --dry-run, --force]
+      export:
+        description: "Export expense orders to CSV"
+        options: [--json]
+      get:
+        description: "Get expense order detail (with items and attachments)"
+        options: [--json]
+      list:
+        description: "List expense orders (paginated)"
+        options: [--json]
+      pay-fail:
+        description: "Record a payment failure for an approved expense order (APPROVED → PAY_FAILED)"
+        options: [--json, --dry-run, --force]
+      pay:
+        description: "Record payment for an approved expense order (APPROVED → PAID)"
+        options: [--json, --dry-run, --force]
+      print:
+        description: "Download an expense order PDF (print)"
+        options: [--json]
+      remove-item:
+        description: "Remove item IDs from an expense order (DRAFT/REJECTED)"
+        options: [--json, --dry-run, --force]
+      review:
+        description: "Review an expense order (finance: pass/reject)"
+        options: [--json, --dry-run, --force]
+      submit:
+        description: "Submit an expense order (DRAFT/REJECTED → SUBMITTED)"
+        options: [--json, --dry-run, --force]
+      summary:
+        description: "Get finance expense summary statistics"
+        options: [--json]
+      undo-pay:
+        description: "Undo payment of a paid expense order (PAID → APPROVED)"
+        options: [--json, --dry-run, --force]
+      unreview:
+        description: "Reverse review of an approved expense order (APPROVED → SUBMITTED)"
+        options: [--json, --dry-run, --force]
+      withdraw:
+        description: "Withdraw a submitted expense order (SUBMITTED → DRAFT)"
+        options: [--json, --dry-run, --force]
+  finance/expense/attachment:
+    group: "财务"
+    description: "Manage expense attachments (upload/list/delete/download)"
+    commands:
+      delete:
+        description: "Delete an expense attachment"
+        options: [--json, --dry-run, --force]
+      download:
+        description: "Download an expense attachment file"
+        options: [--json]
+      list:
+        description: "List expense attachments (paginated)"
+        options: [--json]
+      upload:
+        description: "Upload an expense attachment (multipart)"
+        options: [--json, --dry-run, --force]
+  finance/expense/item:
+    group: "财务"
+    description: "Manage expense item ledger (add/edit/delete/list/summary)"
+    commands:
+      add:
+        description: "Add an expense item record"
+        options: [--json, --dry-run, --force]
+      delete:
+        description: "Delete an expense item record"
+        options: [--json, --dry-run, --force]
+      edit:
+        description: "Edit an expense item record"
+        options: [--json, --dry-run, --force]
+      list:
+        description: "List expense item ledger (paginated)"
+        options: [--json]
+      summary:
+        description: "Get current user expense item summary"
+        options: [--json]
   finance/fixed-asset:
     group: "财务"
     description: "Manage fixed assets (create/get/list/update/capitalise/depreciate/schedule/impairment/dispose/category)"
@@ -2215,6 +2311,13 @@ liberica:
       list:
         description: "List sales forecasts with pagination"
         options: [--json]
+  system:
+    group: "其他"
+    description: "System operations (platform admin only)"
+    commands:
+      deploy-info:
+        description: "Show current deployed commit hash for the environment"
+        options: [--json]
   system/druid:
     group: "其他"
     description: "Druid performance monitoring (platform admin only)"