weaver-work-cli 0.1.25 → 0.1.28

package/dist/shortcuts/invoice/manifest.js

@@ -79,7 +79,6 @@ const listProperties = {
 const positiveId = { type: 'string', pattern: '^[1-9]\\d*$' };
 const positiveIdArray = { type: 'array', minItems: 1, maxItems: 100, items: positiveId };
 const jsonObject = { type: 'object', additionalProperties: true };
-const requestPayload = { type: 'object', minProperties: 1 };
 const reimFieldValue = {
     type: 'object',
     additionalProperties: false,
@@ -653,26 +652,36 @@ const reimAutoPrepareOutputSchema = continuationPreviewOutput(reimTemplatePrevie
     labels: reimLabelsSchema,
     warnings: arrayOf({ type: 'string' }),
 });
-const makeInvoicePreviewSchema = objectSchema({
-    mode: { type: 'string', enum: ['issue', 'ledger'] },
-    purchaserName: { type: 'string' },
-    purchaserTaxNo: { type: 'string' },
-    invoiceType: { type: 'string', enum: ['7', '8', '9', '10'] },
-    externalDocumentNo: { type: 'string' },
-    totalAmount: stringOrNumber,
-    taxAmount: stringOrNumber,
-    totalAmountWithTax: stringOrNumber,
-    detailCount: { type: 'integer' },
-}, ['mode', 'purchaserName', 'invoiceType', 'externalDocumentNo', 'totalAmount', 'taxAmount', 'totalAmountWithTax', 'detailCount']);
-const issuingPrepareOutputSchema = continuationPreviewOutput(makeInvoicePreviewSchema, { normalizedPayload: requestPayload });
-const issuingApplyOutputSchema = objectSchema({
-    mode: { type: 'string', enum: ['issue', 'ledger'] },
-    serialNo: { type: 'string' },
-    orderNo: { type: 'string' },
-    ledgerOnly: { type: 'boolean' },
-    result: rawObject,
-    workflow: workflowSchema,
-}, ['mode', 'ledgerOnly', 'result', 'workflow']);
+const nullableText = { type: ['string', 'null'] };
+const qysListOutputSchema = objectSchema({
+    items: arrayOf(objectSchema({
+        issuable: { type: 'boolean' },
+        blockers: arrayOf({ type: 'string' }),
+    }, ['formDataId', 'issuable', 'blockers'], true)),
+    groups: arrayOf(objectSchema({
+        contractNo: { type: 'string' },
+        contractFlowId: { type: 'string', description: '台账「合同审批流程」的流程 ID，用于填开票流程的「相关合同审批流程」' },
+        contractFlowName: { type: 'string' },
+        purchaserName: { type: 'string' },
+        purchaserTaxNo: { type: 'string' },
+        purchaserBankName: { type: 'string', description: '购方开户行名称；台账把名称写进账号列时已拆出' },
+        purchaserBankAccount: { type: 'string', description: '购方开户行账号（只含账号）；台账混写时已去掉开户行名称' },
+        invoiceTypes: arrayOf({ type: 'string' }),
+        specialInvoiceWithoutTaxNo: { type: 'boolean', description: '购方无税号但台账发票类型是专票；为 true 时不能发起开票流程，需先在台账改为普票' },
+        goodsNames: arrayOf({ type: 'string' }),
+        taxRates: arrayOf({ type: 'string' }),
+        specifications: arrayOf({ type: 'string' }, { description: '可开票行“规格型号”去重（开票流程主表“所售产品版本号”取此值）' }),
+        rowCount: { type: 'integer' },
+        formDataIds: arrayOf({ type: 'string' }),
+        totalAmount: { type: 'string', description: '可开票行“开票金额”合计，按分累加（开票流程按含税金额使用）' },
+        blockedRows: { type: 'integer', description: '同组已开票、开票中或已废弃的行数' },
+        warnings: arrayOf({ type: 'string' }),
+    }, ['contractNo', 'purchaserName', 'purchaserBankName', 'purchaserBankAccount', 'rowCount', 'formDataIds', 'totalAmount', 'blockedRows', 'specialInvoiceWithoutTaxNo', 'warnings'])),
+    matched: { type: 'integer' },
+    truncated: { type: 'boolean' },
+    scanned: { type: 'integer' },
+    scanComplete: { type: 'boolean' },
+}, ['items', 'groups', 'matched', 'truncated', 'scanned', 'scanComplete']);
 export const invoiceOperations = [
     {
         name: 'invoice.list',
@@ -1186,38 +1195,20 @@ export const invoiceOperations = [
         outputSchema: reimAutoPrepareOutputSchema,
     },
     {
-        name: 'invoice.issuing.make.prepare',
-        risk: 'read-before-write',
-        fixed: {
-            path: '/api/inc/book/open/makeInvoice',
-            sellerName: '上海泛微网络科技股份有限公司',
-            taxNo: '9131000070322836XD',
-        },
-        inputSchema: {
-            type: 'object',
-            additionalProperties: false,
-            properties: {
-                mode: { type: 'string', enum: ['issue', 'ledger'] },
-                payload: requestPayload,
-            },
-            required: ['mode', 'payload'],
-        },
-        outputSchema: issuingPrepareOutputSchema,
-    },
-    {
-        name: 'invoice.issuing.make.apply',
-        risk: 'high-risk-write',
+        name: 'invoice.issuing.qys.list',
+        risk: 'read',
+        fixed: { path: '/api/ebuilder/form/eblist/getData', ledger: '契约锁合同商品信息' },
         inputSchema: {
             type: 'object',
             additionalProperties: false,
             properties: {
-                payload: requestPayload,
-                continuation: { type: 'string', minLength: 1 },
-                confirm: { const: true },
+                keyword: { type: 'string', description: '模糊匹配合同号、购买方名称、合同审批流程名称、商品名称或开票名称' },
+                contractNo: { type: 'string', description: '按合同号精确筛选' },
+                includeIssued: { type: 'boolean', default: false, description: '是否包含已开票、开票中或已废弃的行。默认 false 只返回可开票行；groups 始终按合同号+购方汇总，blockedRows 计不可开票行数。' },
+                limit: { type: 'integer', minimum: 1, maximum: 100, default: 20 },
             },
-            required: ['payload', 'continuation', 'confirm'],
         },
-        outputSchema: issuingApplyOutputSchema,
+        outputSchema: qysListOutputSchema,
     },
 ];
 export const invoiceManifest = {

package/dist/shortcuts/invoice/operations/issuing-qys.js

@@ -0,0 +1,328 @@
+import { InvoiceCliError, invoiceValidationError } from '../errors.js';
+import { asNonEmptyString, assertBusinessSuccess } from './shared.js';
+const LEDGER_PATH = '/api/ebuilder/form/eblist/getData';
+const LEDGER_PAGE_ID = '1314988320430981804';
+const LEDGER_APP_ID = '846297243998732291';
+const LEDGER_MENU_ID = '5419015526244625718';
+const LEDGER_PAGE_TITLE = '5aWR57qm6ZSB5ZCI5ZCM5ZWG5ZOB5L h5oGv';
+const LEDGER_PAGE_SIZE = 50;
+const LEDGER_MAX_PAGES = 40;
+/** 契约锁合同商品信息表：数据 key → 可读字段。 */
+export const QYS_LEDGER_FIELDS = [
+    { id: '1314988311673275798', key: 'contractNo', label: '合同号', kind: 'text' },
+    { id: '1314988311673275801', key: 'contractFlow', label: '合同审批流程', kind: 'relation' },
+    { id: '1314988311673275775', key: 'contractCategory', label: '合同种类', kind: 'text' },
+    { id: '1314988311673275790', key: 'productType', label: '产品类型', kind: 'option' },
+    { id: '1314988311673275776', key: 'productTypeDetail', label: '产品类型明细', kind: 'text' },
+    { id: '1314988311673275783', key: 'accountingCompany', label: '核算公司', kind: 'option' },
+    { id: '1314988311673275784', key: 'invoiceGroupFlag', label: '开票分组标识', kind: 'number' },
+    { id: '1314988311673275793', key: 'sourceFlag', label: '来源标识', kind: 'text' },
+    { id: '1314988311673275808', key: 'flowDetailId', label: '流程明细的id', kind: 'text' },
+    { id: '1314988311673275781', key: 'invoiceType', label: '发票类型', kind: 'option' },
+    { id: '1314988311673275806', key: 'purchaserName', label: '购买方名称', kind: 'text' },
+    { id: '1314988311673275807', key: 'purchaserTaxNo', label: '购买方税号', kind: 'text' },
+    { id: '1314988311673275809', key: 'purchaserAddress', label: '购买方地址', kind: 'text' },
+    { id: '1314988311673275810', key: 'purchaserTel', label: '购买方电话', kind: 'text' },
+    { id: '1314988311673275811', key: 'purchaserBankName', label: '购买方开户行', kind: 'text' },
+    { id: '1314988311673275802', key: 'purchaserBankAccount', label: '购买方开户行账号', kind: 'text' },
+    { id: '1314988311673275800', key: 'invoiceItemName', label: '开票名称', kind: 'text' },
+    { id: '1314988311673275799', key: 'goodsName', label: '商品名称', kind: 'text' },
+    { id: '1314988311673275803', key: 'revenueCode', label: '商品税收分类编码', kind: 'text' },
+    { id: '1314988311673275804', key: 'taxRate', label: '商品税率', kind: 'relation' },
+    { id: '1314988311673275780', key: 'specification', label: '规格型号', kind: 'text' },
+    { id: '1314988311673275785', key: 'unit', label: '单位', kind: 'text' },
+    { id: '1314988311673275805', key: 'quantity', label: '商品数量', kind: 'number' },
+    { id: '1314988311673275794', key: 'unitPrice', label: '商品单价', kind: 'money' },
+    { id: '1314988311673275795', key: 'amount', label: '开票金额', kind: 'money' },
+    { id: '1314988311673275789', key: 'uninvoicedAmount', label: '未开票金额', kind: 'money' },
+    { id: '1314988311673275787', key: 'invoicedAmount', label: '已开票金额', kind: 'money' },
+    { id: '1314988311673275788', key: 'invoicingAmount', label: '开票中金额', kind: 'money' },
+    { id: '1314988311673275777', key: 'amountDiffers', label: '开票金额存在差异', kind: 'option' },
+    { id: '1314988311673275796', key: 'thirdPartyPurchase', label: '是否三方采购商品', kind: 'option' },
+    { id: '1314988311673275812', key: 'invoiceNo', label: '发票号码', kind: 'text' },
+    { id: '1314988311673275797', key: 'invoiceFlow', label: '开票流程ID', kind: 'relation' },
+    { id: '1314988311673275791', key: 'invoiceDate', label: '开票时间', kind: 'date' },
+    { id: '1314988311673275792', key: 'discarded', label: '是否废弃', kind: 'option' },
+    { id: '1314988311673275778', key: 'discardedDate', label: '废弃时间', kind: 'date' },
+    { id: '1314988311673275779', key: 'contactName', label: '客户联系人', kind: 'text' },
+    { id: '1314988311673275782', key: 'contactPhone', label: '客户联系人电话', kind: 'text' },
+    { id: '1314988311673275786', key: 'contactEmail', label: '客户联系人邮箱', kind: 'text' },
+];
+function textValue(value) {
+    if (value === undefined || value === null)
+        return null;
+    const text = String(value);
+    return text.trim() === '' ? null : text;
+}
+function optionValue(value) {
+    const first = Array.isArray(value) ? value[0] : value;
+    if (!first || typeof first !== 'object')
+        return null;
+    const item = first;
+    const id = textValue(item.id);
+    const name = textValue(item.name);
+    if (id === null && name === null)
+        return null;
+    return { id: id ?? '', name: name ?? '' };
+}
+export function convertQysLedgerRow(raw) {
+    const formDataId = textValue(raw.form_data_id) ?? textValue(raw.id);
+    if (!formDataId)
+        throw invoiceValidationError('ledger_row_invalid', '台账行缺少 form_data_id');
+    const row = {
+        formDataId,
+        title: textValue(raw.name),
+        dataStatus: optionValue(raw.data_status)?.name ?? null,
+    };
+    for (const field of QYS_LEDGER_FIELDS) {
+        const value = raw[field.id];
+        row[field.key] = field.kind === 'option' || field.kind === 'relation' ? optionValue(value) : textValue(value);
+    }
+    return row;
+}
+function toCents(value, name) {
+    if (value === null || !/^\d+(?:\.\d{1,2})?$/u.test(value)) {
+        throw invoiceValidationError('ledger_amount_invalid', `${name} 必须是最多两位小数的非负金额，当前值：${value ?? '空'}`);
+    }
+    const [whole, fraction = ''] = value.split('.');
+    return Number(whole) * 100 + Number(fraction.padEnd(2, '0'));
+}
+function formatCents(cents) {
+    return `${Math.floor(cents / 100)}.${String(cents % 100).padStart(2, '0')}`;
+}
+function isPositiveCents(value) {
+    return value !== null && /^\d+(?:\.\d+)?$/u.test(value) && Number(value) > 0;
+}
+/** 已开票、开票中或已废弃的行不能再开票，返回原因；可开票时返回空数组。 */
+export function qysRowBlockers(row) {
+    const blockers = [];
+    if (row.invoiceNo)
+        blockers.push(`已有发票号码 ${row.invoiceNo}`);
+    if (row.invoiceFlow)
+        blockers.push(`已关联开票流程 ${row.invoiceFlow.name || row.invoiceFlow.id}`);
+    if (isPositiveCents(row.invoicingAmount))
+        blockers.push(`开票中金额 ${row.invoicingAmount}`);
+    if (row.discarded?.name === '是' || row.discardedDate)
+        blockers.push('已废弃');
+    return blockers;
+}
+async function fetchLedgerPage(host, pageNo, operation) {
+    const fieldFilter = {
+        cusMenuId: LEDGER_MENU_ID,
+        urlPageTitle: LEDGER_PAGE_TITLE,
+        [`appId_${LEDGER_PAGE_ID}`]: LEDGER_APP_ID,
+        cusview: '0',
+    };
+    const result = await host.invoiceMultipartRequest({
+        path: LEDGER_PATH,
+        headers: { ebbusinessid: LEDGER_PAGE_ID },
+        fields: {
+            ...fieldFilter,
+            filter: '[]',
+            fieldFilter,
+            pageFilter: { filter: {}, filterIsNull: true, esbFilter: [] },
+            pageAppId: LEDGER_APP_ID,
+            compId: 'e00e8244de584b369417a4fea31d7bed',
+            pageId: LEDGER_PAGE_ID,
+            pageNo: String(pageNo),
+            pageSize: String(LEDGER_PAGE_SIZE),
+            tableuid: 'a74d995bddd54a4f831551b468071632',
+            refPluginPackageId: '933846626099339271',
+        },
+        operation,
+    });
+    assertBusinessSuccess(result, 'qys_ledger_query_failed', '契约锁开票台账查询失败');
+    const list = result?.data?.list;
+    if (!Array.isArray(list)) {
+        throw new InvoiceCliError('api', 'qys_ledger_query_failed', '契约锁开票台账返回缺少 data.list', { exitCode: 1 });
+    }
+    return list;
+}
+/** 接口返回的 count 恒为 0，只能按“本页未取满”判断结束。 */
+async function scanLedger(host, operation, visit) {
+    let scanned = 0;
+    for (let pageNo = 1; pageNo <= LEDGER_MAX_PAGES; pageNo += 1) {
+        const page = await fetchLedgerPage(host, pageNo, operation);
+        for (const raw of page) {
+            scanned += 1;
+            if (visit(convertQysLedgerRow(raw)))
+                return { scanned, complete: true };
+        }
+        if (page.length < LEDGER_PAGE_SIZE)
+            return { scanned, complete: true };
+    }
+    return { scanned, complete: false };
+}
+function matchesKeyword(row, keyword) {
+    const haystack = [row.contractNo, row.purchaserName, row.contractFlow?.name, row.goodsName, row.invoiceItemName, row.formDataId];
+    return haystack.some((value) => typeof value === 'string' && value.includes(keyword));
+}
+/**
+ * 台账常把开户行名称和账号一起写进「购买方开户行账号」（如 `招商银行福田支行 8135 8668 8310 001`）。
+ * 拆成名称与账号两段：账号取末尾（或开头）连续的数字段，原样保留其中的空格和连字符。
+ */
+export function splitBankNameAndAccount(bankName, bankAccount) {
+    const name = (bankName ?? '').trim();
+    const account = (bankAccount ?? '').trim();
+    const trailing = /^(.*?[^\d\s-])\s*(\d[\d\s-]*\d)$/u.exec(account);
+    const leading = trailing ? null : /^(\d[\d\s-]*\d)\s*([^\d\s-].*)$/u.exec(account);
+    const rawText = trailing ? trailing[1] : leading ? leading[2] : '';
+    const textPart = rawText
+        .replace(/[\s,，;；:：]*(?:银行账号|银行帐号|账号|帐号|账户|帐户)?[\s,，;；:：]*$/u, '')
+        .replace(/^[\s,，;；:：]*(?:开户行|开户银行)?[\s,，;；:：]*/u, '')
+        .trim();
+    const digitPart = trailing ? trailing[2] : leading ? leading[1] : '';
+    if (!textPart || !digitPart)
+        return { bankName: name, bankAccount: account, split: false };
+    return { bankName: name || textPart, bankAccount: digitPart, split: true };
+}
+export function isSpecialInvoiceTypeName(name) {
+    return name.includes('专票') || name.includes('专用发票');
+}
+/** 一张开票流程对应一个“合同号 + 购方”分组；金额只累计可开票行。 */
+export class QysLedgerGrouper {
+    groups = new Map();
+    add(row, blocked) {
+        const contractNo = row.contractNo ?? '';
+        const purchaserName = row.purchaserName ?? '';
+        const key = `${contractNo}|${purchaserName}`;
+        let group = this.groups.get(key);
+        if (!group) {
+            group = {
+                contractNo,
+                contractFlowId: row.contractFlow?.id ?? '',
+                contractFlowName: row.contractFlow?.name ?? '',
+                purchaserName,
+                purchaserTaxNos: new Set(),
+                invoiceTypes: new Set(),
+                goodsNames: new Set(),
+                taxRates: new Set(),
+                specifications: new Set(),
+                bankName: null,
+                bankAccount: null,
+                formDataIds: [],
+                amountCents: 0,
+                invalidAmountRows: [],
+                blockedRows: 0,
+            };
+            this.groups.set(key, group);
+        }
+        if (blocked) {
+            group.blockedRows += 1;
+            return;
+        }
+        group.formDataIds.push(row.formDataId);
+        if (!group.contractFlowId && row.contractFlow) {
+            group.contractFlowId = row.contractFlow.id;
+            group.contractFlowName = row.contractFlow.name;
+        }
+        if (row.purchaserTaxNo)
+            group.purchaserTaxNos.add(row.purchaserTaxNo);
+        if (row.invoiceType?.name)
+            group.invoiceTypes.add(row.invoiceType.name);
+        const goodsName = row.invoiceItemName ?? row.goodsName;
+        if (goodsName)
+            group.goodsNames.add(goodsName);
+        if (row.taxRate?.name)
+            group.taxRates.add(row.taxRate.name);
+        if (row.specification)
+            group.specifications.add(row.specification);
+        if (group.bankName === null && group.bankAccount === null && (row.purchaserBankName || row.purchaserBankAccount)) {
+            group.bankName = row.purchaserBankName ?? null;
+            group.bankAccount = row.purchaserBankAccount ?? null;
+        }
+        if (row.amount !== null && /^\d+(?:\.\d{1,2})?$/u.test(row.amount)) {
+            group.amountCents += toCents(row.amount, '开票金额');
+        }
+        else {
+            group.invalidAmountRows.push(row.formDataId);
+        }
+    }
+    result(includeEmpty) {
+        const output = [];
+        for (const group of this.groups.values()) {
+            if (!includeEmpty && group.formDataIds.length === 0)
+                continue;
+            const warnings = [];
+            const specialTypes = [...group.invoiceTypes].filter(isSpecialInvoiceTypeName);
+            const specialInvoiceWithoutTaxNo = group.purchaserTaxNos.size === 0 && specialTypes.length > 0;
+            if (specialInvoiceWithoutTaxNo) {
+                warnings.push(`购方无税号，不能开专票（台账发票类型：${specialTypes.join('、')}），请先在台账改为普票再发起`);
+            }
+            const bank = splitBankNameAndAccount(group.bankName, group.bankAccount);
+            if (bank.split) {
+                warnings.push(`台账「购买方开户行账号」混有开户行名称，已拆分为开户行名称「${bank.bankName}」、账号「${bank.bankAccount}」`);
+            }
+            if (!group.contractNo)
+                warnings.push('台账行缺少合同号，无法按合同号发起开票流程');
+            if (group.invoiceTypes.size > 1)
+                warnings.push(`同组发票类型不一致：${[...group.invoiceTypes].join('、')}`);
+            if (group.purchaserTaxNos.size > 1)
+                warnings.push(`同组购方税号不一致：${[...group.purchaserTaxNos].join('、')}`);
+            if (group.invalidAmountRows.length)
+                warnings.push(`开票金额无法识别，未计入合计：${group.invalidAmountRows.join('、')}`);
+            if (group.blockedRows > 0) {
+                warnings.push(`同合同另有 ${group.blockedRows} 行已开票、开票中或已废弃，流程联动可能一并带出，请在 E10 核对明细`);
+            }
+            output.push({
+                contractNo: group.contractNo,
+                contractFlowId: group.contractFlowId,
+                contractFlowName: group.contractFlowName,
+                purchaserName: group.purchaserName,
+                purchaserTaxNo: [...group.purchaserTaxNos].join('、'),
+                purchaserBankName: bank.bankName,
+                purchaserBankAccount: bank.bankAccount,
+                invoiceTypes: [...group.invoiceTypes],
+                specialInvoiceWithoutTaxNo,
+                goodsNames: [...group.goodsNames],
+                taxRates: [...group.taxRates],
+                specifications: [...group.specifications],
+                rowCount: group.formDataIds.length,
+                formDataIds: group.formDataIds,
+                totalAmount: formatCents(group.amountCents),
+                blockedRows: group.blockedRows,
+                warnings,
+            });
+        }
+        return output;
+    }
+}
+export class InvoiceIssuingQysListOperation {
+    name = 'invoice.issuing.qys.list';
+    async execute(input, { host }) {
+        const keyword = input.keyword === undefined || input.keyword === '' ? undefined : asNonEmptyString(input.keyword, 'keyword');
+        const contractNo = input.contractNo === undefined || input.contractNo === '' ? undefined : asNonEmptyString(input.contractNo, 'contractNo');
+        const includeIssued = input.includeIssued === true;
+        const limit = input.limit === undefined ? 20 : Number(input.limit);
+        if (!Number.isInteger(limit) || limit < 1 || limit > 100)
+            throw invoiceValidationError('input_invalid', 'limit 必须是 1-100 的整数');
+        const items = [];
+        const grouper = new QysLedgerGrouper();
+        let matched = 0;
+        const scan = await scanLedger(host, this.name, (row) => {
+            if (contractNo && row.contractNo !== contractNo)
+                return false;
+            if (keyword && !matchesKeyword(row, keyword))
+                return false;
+            const blockers = qysRowBlockers(row);
+            grouper.add(row, blockers.length > 0);
+            if (!includeIssued && blockers.length)
+                return false;
+            matched += 1;
+            if (items.length < limit)
+                items.push({ ...row, issuable: blockers.length === 0, blockers });
+            return false;
+        });
+        return {
+            status: 'COMPLETE',
+            data: {
+                items,
+                groups: grouper.result(includeIssued),
+                matched,
+                truncated: matched > items.length,
+                scanned: scan.scanned,
+                scanComplete: scan.complete,
+            },
+        };
+    }
+}

package/dist/shortcuts/invoice/operations/registry.js

@@ -6,7 +6,7 @@ import { InvoiceDeleteApplyOperation, InvoiceDeletePrepareOperation } from './de
 import { InvoiceDownloadOperation } from './download.js';
 import { InvoiceGetOperation } from './get.js';
 import { InvoiceImportApplyOperation, InvoiceImportPrepareOperation } from './import.js';
-import { InvoiceIssuingMakeApplyOperation, InvoiceIssuingMakePrepareOperation } from './issuing.js';
+import { InvoiceIssuingQysListOperation } from './issuing-qys.js';
 import { InvoiceListOperation } from './list.js';
 import { InvoiceOcrPreviewOperation } from './ocr-preview.js';
 import { InvoiceReimEmployeeSuperiorsOperation, InvoiceReimFieldSearchOperation, InvoiceReimFileOcrPreviewOperation, InvoiceReimFlowCreateApplyOperation, InvoiceReimFlowCreatePrepareOperation, InvoiceReimFlowUpdateApplyOperation, InvoiceReimFlowUpdatePrepareOperation, InvoiceReimFormStructureOperation, InvoiceReimRequestsListOperation, InvoiceReimRowInfoBatchOperation, InvoiceReimRowInfoOperation, InvoiceReimWorkflowResolveOperation, } from './reim.js';
@@ -50,8 +50,7 @@ function buildRegistry() {
         new InvoiceReimFlowCreateApplyOperation(),
         new InvoiceReimFlowUpdatePrepareOperation(),
         new InvoiceReimFlowUpdateApplyOperation(),
-        new InvoiceIssuingMakePrepareOperation(),
-        new InvoiceIssuingMakeApplyOperation(),
+        new InvoiceIssuingQysListOperation(),
     ];
     for (const handler of handlers) {
         if (registry.has(handler.name))

package/dist/shortcuts/jiuchuanhui/host.js

@@ -1,3 +1,4 @@
+import { E10_SESSION_EXPIRED_MESSAGE } from '../../internal/e10/auth/messages.js';
 import { requireE10Session } from '../../internal/e10/context.js';
 import { getActiveProfile } from '../../internal/e10/auth/session.js';
 import { E10ApiError, createE10RequestRuntime } from '../../internal/e10/request-runtime.js';
@@ -127,7 +128,7 @@ export function createJiuchuanhuiHost(ctx, dependencies = {}) {
             mapRuntimeNetworkError(error);
         }
         if (response.status === 401 || response.status === 302) {
-            throw jiuchuanhuiAuthError('session_expired', 'E10 登录态已失效，请先向用户确认 E10 登录域名，再运行 weaver-work-cli auth login --base-url <域名> --agent_type <当前智能体名称> 完成登录', { httpStatus: response.status });
+            throw jiuchuanhuiAuthError('session_expired', E10_SESSION_EXPIRED_MESSAGE, { httpStatus: response.status });
         }
         if (response.parseError) {
             if (response.status < 200 || response.status >= 300) {

package/dist/shortcuts/mail/host.js

@@ -1,4 +1,5 @@
 import { randomBytes } from 'node:crypto';
+import { E10_SESSION_EXPIRED_MESSAGE } from '../../internal/e10/auth/messages.js';
 import { requireE10Session } from '../../internal/e10/context.js';
 import { getActiveProfile } from '../../internal/e10/auth/session.js';
 import { E10ApiError, createE10RequestRuntime } from '../../internal/e10/request-runtime.js';
@@ -149,7 +150,7 @@ export function createMailHost(ctx, dependencies = {}) {
             throw error;
         }
         if (response.status === 401 || response.status === 302) {
-            throw mailAuthError('session_expired', 'E10 登录态已失效，请先向用户确认 E10 登录域名，再运行 weaver-work-cli auth login --base-url <域名> 完成登录', { httpStatus: response.status });
+            throw mailAuthError('session_expired', E10_SESSION_EXPIRED_MESSAGE, { httpStatus: response.status });
         }
         if (response.parseError) {
             if (response.status < 200 || response.status >= 300) {

package/dist/shortcuts/meeting/host.js

@@ -1,3 +1,4 @@
+import { E10_SESSION_EXPIRED_MESSAGE } from '../../internal/e10/auth/messages.js';
 import { requireE10Session } from '../../internal/e10/context.js';
 import { getActiveProfile } from '../../internal/e10/auth/session.js';
 import { E10ApiError, createE10RequestRuntime } from '../../internal/e10/request-runtime.js';
@@ -142,7 +143,7 @@ export function createMeetingHost(ctx, dependencies = {}) {
             mapRuntimeNetworkError(error);
         }
         if (response.status === 401 || response.status === 302) {
-            throw meetingAuthError('session_expired', 'E10 登录态已失效，请先向用户确认 E10 登录域名，再运行 weaver-work-cli auth login --base-url <域名> 完成登录', { httpStatus: response.status });
+            throw meetingAuthError('session_expired', E10_SESSION_EXPIRED_MESSAGE, { httpStatus: response.status });
         }
         if (response.parseError) {
             if (response.status < 200 || response.status >= 300) {