@newpeak/barista-cli 0.2.212 → 0.2.214

package/dist/types/deploy-info.d.ts

@@ -0,0 +1,12 @@
+/**
+ * 部署信息数据类型
+ *
+ * 对应后端 EnterpriseSystemController / PlatformSystemController 的 deployInfo 端点返回。
+ */
+export interface DeployInfo {
+    /** 部署代码的 git commit hash（构建时注入，未知为 "unknown"） */
+    gitSha: string;
+    /** 当前环境（dev/test/prod-cn/prod-jp） */
+    env: string;
+}
+//# sourceMappingURL=deploy-info.d.ts.map

package/dist/types/deploy-info.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"deploy-info.d.ts","sourceRoot":"","sources":["../../src/types/deploy-info.ts"],"names":[],"mappings":"AAAA;;;;GAIG;AACH,MAAM,WAAW,UAAU;IACzB,iDAAiD;IACjD,MAAM,EAAE,MAAM,CAAC;IACf,qCAAqC;IACrC,GAAG,EAAE,MAAM,CAAC;CACb"}

package/dist/types/deploy-info.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=deploy-info.js.map

package/dist/types/deploy-info.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"deploy-info.js","sourceRoot":"","sources":["../../src/types/deploy-info.ts"],"names":[],"mappings":""}

package/dist/types/expense.d.ts

@@ -0,0 +1,221 @@
+export type ExpenseStatus = 'DRAFT' | 'SUBMITTED' | 'REJECTED' | 'APPROVED' | 'PAID' | 'PAY_FAILED' | 'CONFIRMED' | 'CANCELLED';
+export type ExpenseAttachType = 'invoice' | 'receipt' | 'itinerary' | 'other';
+export type ExpenseDeptPeriodType = 'MONTH' | 'QUARTER' | 'YEAR' | 'YTD';
+export interface ExpenseItem {
+    itemId: string;
+    tenantId?: string;
+    expenseId?: string;
+    expenseNo?: string;
+    expenseStatus?: string;
+    attachmentCount?: number;
+    applicantId?: string;
+    applicantName?: string;
+    expenseDate?: string;
+    endDate?: string;
+    expenseType?: string;
+    description?: string;
+    amount?: number;
+    invoiceNo?: string;
+    invoiceFlag?: number;
+    remark?: string;
+    sort?: number;
+    derivedStatus?: string;
+}
+export interface ExpenseItemResponse extends ExpenseItem {
+}
+export interface ExpenseItemAddRequest {
+    expenseDate: string;
+    endDate?: string;
+    expenseType: string;
+    description: string;
+    amount: number;
+    invoiceNo?: string;
+    invoiceFlag?: number;
+    remark?: string;
+    attachmentId?: string;
+}
+export interface ExpenseItemEditRequest {
+    itemId: string;
+    expenseDate?: string;
+    endDate?: string;
+    expenseType?: string;
+    description?: string;
+    amount?: number;
+    invoiceNo?: string;
+    invoiceFlag?: number;
+    remark?: string;
+}
+export interface ExpenseItemQueryParams {
+    pageNo?: number;
+    pageSize?: number;
+    applicantId?: string;
+    expenseId?: string;
+    expenseType?: string;
+    minAmount?: number;
+    maxAmount?: number;
+    expenseDateRange?: [string, string];
+    onlyUnbound?: boolean;
+}
+export interface ExpenseAttachment {
+    attachmentId: string;
+    tenantId?: string;
+    itemId?: string;
+    expenseId?: string;
+    itemDescription?: string;
+    expenseNo?: string;
+    expenseStatus?: string;
+    attachType?: string;
+    fileId?: string;
+    fileName?: string;
+    fileSize?: number;
+    fileType?: string;
+    uploadBy?: string;
+    uploadTime?: string;
+}
+export interface ExpenseAttachmentResponse extends ExpenseAttachment {
+}
+export interface ExpenseAttachmentUploadRequest {
+    itemId?: string;
+    createItem?: boolean;
+    attachType?: string;
+}
+export interface ExpenseAttachmentQueryParams {
+    pageNo?: number;
+    pageSize?: number;
+    itemId?: string;
+    expenseId?: string;
+    expenseNo?: string;
+    itemContent?: string;
+    attachType?: string;
+    uploadTimeRange?: [string, string];
+}
+export interface Expense {
+    expenseId: string;
+    tenantId?: string;
+    expenseNo?: string;
+    applicantId?: string;
+    applicantName?: string;
+    departmentId?: string;
+    departmentName?: string;
+    totalAmount?: number;
+    currency?: string;
+    expenseDate?: string;
+    status?: ExpenseStatus;
+    reviewFlag?: string;
+    submitTime?: string;
+    reviewerId?: string;
+    reviewTime?: string;
+    reviewComment?: string;
+    rejectReason?: string;
+    payeeName?: string;
+    payeeBank?: string;
+    payeeAccount?: string;
+    paidBy?: string;
+    paidTime?: string;
+    confirmTime?: string;
+    remark?: string;
+    itemList?: ExpenseItemResponse[];
+    attachmentList?: ExpenseAttachmentResponse[];
+}
+export interface ExpenseResponse extends Expense {
+}
+export interface ExpenseAddRequest {
+    itemIds: string[];
+    currency?: string;
+    payeeName: string;
+    payeeBank?: string;
+    payeeAccount?: string;
+    remark?: string;
+}
+export interface ExpenseEditRequest {
+    expenseId: string;
+    payeeName?: string;
+    payeeBank?: string;
+    payeeAccount?: string;
+    remark?: string;
+}
+export interface ExpenseRemoveItemRequest {
+    expenseId: string;
+    itemIds: string[];
+}
+export interface ExpenseReviewRequest {
+    expenseId: string;
+    pass: boolean;
+    rejectReason?: string;
+    reviewComment?: string;
+}
+export interface ExpensePayRequest {
+    expenseId: string;
+    payeeBank?: string;
+    payeeAccount?: string;
+}
+export interface ExpensePayFailRequest {
+    expenseId: string;
+    failReason: string;
+}
+export interface ExpenseQueryParams {
+    pageNo?: number;
+    pageSize?: number;
+    applicantId?: string;
+    expenseNo?: string;
+    status?: ExpenseStatus;
+    expenseDateRange?: [string, string];
+}
+export interface ExpenseDeptSummaryParams {
+    periodType?: ExpenseDeptPeriodType;
+}
+export interface ExpenseItemSummaryResponse {
+    unReimbursedAmount?: number;
+    inProcessAmount?: number;
+    pendingPayAmount?: number;
+    paidAmount?: number;
+    confirmedAmount?: number;
+}
+export interface ExpenseMonthlySummaryResponse {
+    month?: string;
+    count?: number;
+    amount?: number;
+}
+export interface ExpenseSummaryResponse {
+    submittedCount?: number;
+    submittedAmount?: number;
+    approvedCount?: number;
+    approvedAmount?: number;
+    paidCount?: number;
+    paidAmount?: number;
+    confirmedCount?: number;
+    confirmedAmount?: number;
+    monthlyPaidList?: ExpenseMonthlySummaryResponse[];
+    monthlyConfirmedList?: ExpenseMonthlySummaryResponse[];
+}
+export interface ExpenseDeptSummaryRow {
+    departmentId?: string;
+    departmentName?: string;
+    expenseCount?: number;
+    totalAmount?: number;
+}
+export interface ExpenseDeptSummaryResponse {
+    rows?: ExpenseDeptSummaryRow[];
+}
+export interface ExpensePageResult {
+    pageNo?: number;
+    pageSize?: number;
+    totalPage?: number;
+    totalRows?: number;
+    rows?: Expense[];
+}
+export interface ExpenseItemPageResult {
+    pageNo?: number;
+    pageSize?: number;
+    totalPage?: number;
+    totalRows?: number;
+    rows?: ExpenseItemResponse[];
+}
+export interface ExpenseAttachmentPageResult {
+    pageNo?: number;
+    pageSize?: number;
+    totalPage?: number;
+    totalRows?: number;
+    rows?: ExpenseAttachmentResponse[];
+}
+//# sourceMappingURL=expense.d.ts.map

package/dist/types/expense.d.ts.map

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package/dist/types/expense.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=expense.js.map

package/dist/types/expense.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"expense.js","sourceRoot":"","sources":["../../src/types/expense.ts"],"names":[],"mappings":""}

package/dist/types/index.d.ts

@@ -92,6 +92,7 @@ export type { MasterRoutingRequest, MasterRoutingSequenceRequest, RoutingQueryPa
 export type { OutsourcingOrder, OutsourcingOrderQueryParams, OutsourcingOrderHistoryQueryParams, OutsourcingOrderCreateRequest, OutsourcingOrderApiResponse, OutsourcingOrderPageResult, OutsourcingStockIn, OutsourcingStockInItem, OutsourcingStockInCreateRequest, OutsourcingStockInApiResponse, } from './outsourcing-order.js';
 export type { CuttingMaterial, CuttingMaterialQueryParams, CuttingMaterialListResponse, CuttingMaterialCreateRequest, CuttingMaterialApiResponse, CuttingMethod, CuttingStatus, } from './cutting-material.js';
 export type { FinanceInvoice, FinanceInvoiceQueryParams, FinanceProceed, FinanceProceedQueryParams, FinanceProceedItemRequest, FinanceCost, FinanceCostQueryParams, FinanceListResponse, FinanceApiResponse, SalesInvoiceItemRequest, CreateFinanceInvoiceRequest, } from './finance.js';
+export * from './expense.js';
 export type { PurchaseOrder, PurchaseOrderQueryParams, PurchaseOrderCreateRequest, PurchaseOrderItem, PurchaseOrderListResponse, PurchaseOrderApiResponse, PurchaseStockInFillItem, PurchaseStockInFillResponse, PurchaseStockInCreateItem, PurchaseStockInCreateRequest, PurchaseStockInApiResponse, } from './purchase-order.js';
 export type { MaterialQcForm, MaterialQcItem, MaterialQcItemRequest, CreateMaterialQcRequest, UpdateMaterialQcRequest, MaterialQcQueryParams, MaterialQcPageResult, MaterialQcApiResponse, MaterialQcListApiResponse, MaterialQcFillInfo, MaterialQcFillInfoResponse, MaterialQcResult, } from './material-qc.js';
 export type { MrpPlan, MrpPlanQueryParams, MrpPlanListResponse, MrpPlanApiResponse, MrpTask, MrpTaskQueryParams, MrpTaskCreateRequest, MrpTaskRunRequest, MrpTaskAddAndRunRequest, MrpTaskListResponse, MrpTaskApiResponse, } from './mrp.js';
@@ -110,4 +111,5 @@ export * from './email.js';
 export * from './msg.js';
 export * from './courier.js';
 export * from './druid.js';
+export * from './deploy-info.js';
 //# sourceMappingURL=index.d.ts.map

package/dist/types/index.d.ts.map

@@ -1 +1 @@
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package/dist/types/index.js

@@ -10,9 +10,11 @@ export * from './transfer-in-form.js';
 export * from './member-product.js';
 export * from './enterprise.js';
 export * from './invoice.js';
+export * from './expense.js';
 export * from './models.js';
 export * from './email.js';
 export * from './msg.js';
 export * from './courier.js';
 export * from './druid.js';
+export * from './deploy-info.js';
 //# sourceMappingURL=index.js.map

package/dist/types/index.js.map

@@ -1 +1 @@
-{"version":3,"file":"index.js","sourceRoot":"","sources":["../../src/types/index.ts"],"names":[],"mappings":"AA2EA,cAAc,eAAe,CAAC;AAC9B,cAAc,UAAU,CAAC;AACzB,cAAc,eAAe,CAAC;AAC9B,cAAc,eAAe,CAAC;AAsH9B,cAAc,iBAAiB,CAAC;AAChC,cAAc,oBAAoB,CAAC;AACnC,cAAc,mBAAmB,CAAC;AAClC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,uBAAuB,CAAC;AACtC,cAAc,qBAAqB,CAAC;AACpC,cAAc,iBAAiB,CAAC;AAChC,cAAc,cAAc,CAAC;AA+L7B,cAAc,aAAa,CAAC;AAwD5B,cAAc,YAAY,CAAC;AAC3B,cAAc,UAAU,CAAC;AACzB,cAAc,cAAc,CAAC;AAC7B,cAAc,YAAY,CAAC"}
+{"version":3,"file":"index.js","sourceRoot":"","sources":["../../src/types/index.ts"],"names":[],"mappings":"AA2EA,cAAc,eAAe,CAAC;AAC9B,cAAc,UAAU,CAAC;AACzB,cAAc,eAAe,CAAC;AAC9B,cAAc,eAAe,CAAC;AAsH9B,cAAc,iBAAiB,CAAC;AAChC,cAAc,oBAAoB,CAAC;AACnC,cAAc,mBAAmB,CAAC;AAClC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,uBAAuB,CAAC;AACtC,cAAc,qBAAqB,CAAC;AACpC,cAAc,iBAAiB,CAAC;AAChC,cAAc,cAAc,CAAC;AAiE7B,cAAc,cAAc,CAAC;AA+H7B,cAAc,aAAa,CAAC;AAwD5B,cAAc,YAAY,CAAC;AAC3B,cAAc,UAAU,CAAC;AACzB,cAAc,cAAc,CAAC;AAC7B,cAAc,YAAY,CAAC;AAC3B,cAAc,kBAAkB,CAAC"}

package/dist/utils/expense-user.d.ts

@@ -0,0 +1,17 @@
+import { Environment } from '../types/index.js';
+export interface ExpenseApplicantInfo {
+    applicantId?: string;
+    applicantName?: string;
+}
+/**
+ * Resolve the current logged-in user's applicant identity for expense commands.
+ *
+ * Backend bug workaround: EnterpriseExpenseController.addItem() only sets
+ * applicantId from the login user (ExpenseBusinessImpl.addItem) but the DB
+ * columns liberica_expense_item.applicant_name and liberica_expense.applicant_name
+ * are NOT NULL. ExpenseBusinessImpl.createFromItems() never sets applicantId or
+ * applicantName on the ExpenseAddRequest at all. This helper resolves both from
+ * the JWT (userId) and the getUserInfo API (realName) so the CLI can send them.
+ */
+export declare function resolveExpenseApplicant(environment: Environment, tenant: string): Promise<ExpenseApplicantInfo>;
+//# sourceMappingURL=expense-user.d.ts.map

package/dist/utils/expense-user.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"expense-user.d.ts","sourceRoot":"","sources":["../../src/utils/expense-user.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,WAAW,EAAE,MAAM,mBAAmB,CAAC;AAEhD,MAAM,WAAW,oBAAoB;IACnC,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB,aAAa,CAAC,EAAE,MAAM,CAAC;CACxB;AAeD;;;;;;;;;GASG;AACH,wBAAsB,uBAAuB,CAC3C,WAAW,EAAE,WAAW,EACxB,MAAM,EAAE,MAAM,GACb,OAAO,CAAC,oBAAoB,CAAC,CA8B/B"}

package/dist/utils/expense-user.js

@@ -0,0 +1,59 @@
+import { tokenManager } from '../core/auth/token-manager.js';
+import { apiClient } from '../core/api/client.js';
+function decodeJwtPayload(token) {
+    try {
+        const parts = token.split('.');
+        if (parts.length < 2)
+            return null;
+        const payload = parts[1];
+        const base64 = payload.replace(/-/g, '+').replace(/_/g, '/');
+        const padded = base64.padEnd(base64.length + ((4 - (base64.length % 4)) % 4), '=');
+        return JSON.parse(Buffer.from(padded, 'base64').toString('utf8'));
+    }
+    catch {
+        return null;
+    }
+}
+/**
+ * Resolve the current logged-in user's applicant identity for expense commands.
+ *
+ * Backend bug workaround: EnterpriseExpenseController.addItem() only sets
+ * applicantId from the login user (ExpenseBusinessImpl.addItem) but the DB
+ * columns liberica_expense_item.applicant_name and liberica_expense.applicant_name
+ * are NOT NULL. ExpenseBusinessImpl.createFromItems() never sets applicantId or
+ * applicantName on the ExpenseAddRequest at all. This helper resolves both from
+ * the JWT (userId) and the getUserInfo API (realName) so the CLI can send them.
+ */
+export async function resolveExpenseApplicant(environment, tenant) {
+    const info = {};
+    try {
+        const token = await tokenManager.getToken({ service: 'liberica', environment, tenant });
+        if (token) {
+            const payload = decodeJwtPayload(token);
+            // Use `sub` (exact string) first — the numeric `userId` claim exceeds JS
+            // safe integer range (Number.MAX_SAFE_INTEGER ≈ 9e15) and loses precision
+            // in JSON.parse (e.g. 1890201561002979300 → 1890201561002979300+rounding),
+            // which breaks owner checks (checkOwner) on the backend.
+            const sub = payload?.sub;
+            const userId = payload?.userId;
+            const applicantId = typeof sub === 'string' ? sub : (typeof userId === 'number' || typeof userId === 'string' ? String(userId) : undefined);
+            if (applicantId)
+                info.applicantId = applicantId;
+        }
+    }
+    catch {
+        // ignore — applicantId optional for item commands (backend fills it)
+    }
+    try {
+        const response = await apiClient.getCurrentUser(environment, tenant);
+        const data = response?.data;
+        const name = data?.realName || data?.employeeNumber || data?.account;
+        if (name)
+            info.applicantName = name;
+    }
+    catch {
+        // ignore — applicantName best-effort
+    }
+    return info;
+}
+//# sourceMappingURL=expense-user.js.map

package/dist/utils/expense-user.js.map

@@ -0,0 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@newpeak/barista-cli",
-  "version": "0.2.212",
+  "version": "0.2.214",
   "description": "AI Tools CLI for Liberica and Arabica services",
   "license": "MIT",
   "keywords": [

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

@@ -1,6 +1,6 @@
 {
   "_metadata": {
-    "generatedAt": "2026-08-05T06:47:52.264Z",
+    "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)",