weaver-work-cli 0.1.26 → 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,
@@ -653,86 +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 qysOptionValue = {
-    type: ['object', 'null'],
-    additionalProperties: false,
-    properties: { id: { type: 'string' }, name: { type: 'string' } },
-};
 const nullableText = { type: ['string', 'null'] };
-const qysLedgerRowSchema = objectSchema({
-    formDataId: { type: 'string' },
-    title: nullableText,
-    dataStatus: nullableText,
-    contractNo: nullableText,
-    contractFlow: qysOptionValue,
-    invoiceType: qysOptionValue,
-    purchaserName: nullableText,
-    purchaserTaxNo: nullableText,
-    invoiceItemName: nullableText,
-    goodsName: nullableText,
-    revenueCode: nullableText,
-    taxRate: qysOptionValue,
-    quantity: nullableText,
-    unitPrice: nullableText,
-    amount: { ...nullableText, description: '开票金额（不含税）' },
-    invoiceNo: nullableText,
-    invoiceFlow: qysOptionValue,
-    discarded: qysOptionValue,
-}, ['formDataId'], true);
 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', 'matched', 'truncated', 'scanned', 'scanComplete']);
-const qysPreviewSchema = objectSchema({
-    ...makeInvoicePreviewSchema.properties,
-    formDataId: { type: 'string' },
-    contractNo: { type: 'string' },
-    contractFlowName: { type: 'string' },
-    invoiceTypeName: { type: 'string' },
-    goodsName: { type: 'string' },
-    taxRate: { type: 'string' },
-}, [...makeInvoicePreviewSchema.required, 'formDataId', 'goodsName', 'taxRate']);
-const qysPrepareOutputSchema = continuationPreviewOutput(qysPreviewSchema, {
-    warnings: arrayOf({ type: 'string' }),
-    ledgerRow: qysLedgerRowSchema,
-    normalizedPayload: requestPayload,
-});
-const issuingResultOutputSchema = objectSchema({
-    externalDocumentNo: { type: 'string' },
-    state: { type: 'string', enum: ['SUCCESS', 'PENDING', 'FAILED'] },
-    returnCode: { type: 'string' },
-    returnMessage: { type: 'string' },
-    invoiceNo: { type: 'string' },
-    invoiceTime: { type: 'string' },
-    serialNo: { type: 'string' },
-    result: rawObject,
-}, ['externalDocumentNo', 'state', 'returnCode', 'returnMessage', 'invoiceNo', 'result']);
+}, ['items', 'groups', 'matched', 'truncated', 'scanned', 'scanComplete']);
 export const invoiceOperations = [
     {
         name: 'invoice.list',
@@ -1245,40 +1194,6 @@ 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',
-        inputSchema: {
-            type: 'object',
-            additionalProperties: false,
-            properties: {
-                payload: requestPayload,
-                continuation: { type: 'string', minLength: 1 },
-                confirm: { const: true },
-            },
-            required: ['payload', 'continuation', 'confirm'],
-        },
-        outputSchema: issuingApplyOutputSchema,
-    },
     {
         name: 'invoice.issuing.qys.list',
         risk: 'read',
@@ -1289,47 +1204,12 @@ export const invoiceOperations = [
             properties: {
                 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。' },
+                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 },
             },
         },
         outputSchema: qysListOutputSchema,
     },
-    {
-        name: 'invoice.issuing.qys.prepare',
-        risk: 'read-before-write',
-        fixed: {
-            path: '/api/ebuilder/form/eblist/getData',
-            externalDocumentNo: 'QYS-{formDataId}',
-            amountBasis: '开票金额为不含税金额，taxSign=0，税额=金额×税率四舍五入到分',
-            applyOperation: 'invoice.issuing.make.apply',
-        },
-        inputSchema: {
-            type: 'object',
-            additionalProperties: false,
-            properties: {
-                formDataId: { type: 'string', pattern: '^\\d+$', description: 'invoice.issuing.qys.list 返回的台账行 formDataId' },
-                mode: { type: 'string', enum: ['issue', 'ledger'] },
-            },
-            required: ['formDataId', 'mode'],
-        },
-        outputSchema: qysPrepareOutputSchema,
-    },
-    {
-        name: 'invoice.issuing.result',
-        risk: 'read',
-        fixed: { path: '/api/inc/book/open/getMakeInvoiceResult', taxNo: '9131000070322836XD' },
-        inputSchema: {
-            type: 'object',
-            additionalProperties: false,
-            properties: {
-                externalDocumentNo: { type: 'string', minLength: 1 },
-                serialNo: { type: 'string' },
-            },
-            required: ['externalDocumentNo'],
-        },
-        outputSchema: issuingResultOutputSchema,
-    },
 ];
 export const invoiceManifest = {
     schemaVersion: 1,

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

@@ -1,6 +1,5 @@
 import { InvoiceCliError, invoiceValidationError } from '../errors.js';
-import { SELLER_TAX_NO, makeInvoicePreview, normalizeMakeInvoicePayload, normalizeMode, } from './issuing.js';
-import { asNonEmptyString, assertBusinessSuccess, objectFingerprint, workflow } from './shared.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';
@@ -8,7 +7,6 @@ const LEDGER_MENU_ID = '5419015526244625718';
 const LEDGER_PAGE_TITLE = '5aWR57qm6ZSB5ZCI5ZCM5ZWG5ZOB5L h5oGv';
 const LEDGER_PAGE_SIZE = 50;
 const LEDGER_MAX_PAGES = 40;
-const RESULT_PATH = '/api/inc/book/open/getMakeInvoiceResult';
 /** 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' },
@@ -92,15 +90,6 @@ function toCents(value, name) {
 function formatCents(cents) {
     return `${Math.floor(cents / 100)}.${String(cents % 100).padStart(2, '0')}`;
 }
-/** “6.0%” → 600（万分比），只接受开票接口支持的税率。 */
-export function parseTaxRateBasisPoints(name) {
-    const match = typeof name === 'string' ? /^\s*(\d+(?:\.\d+)?)\s*%\s*$/u.exec(name) : null;
-    const basisPoints = match ? Math.round(Number(match[1]) * 100) : Number.NaN;
-    if (![0, 100, 300, 500, 600, 900, 1300].includes(basisPoints)) {
-        throw invoiceValidationError('ledger_tax_rate_invalid', `商品税率无法识别或不在允许范围内：${name ?? '空'}`);
-    }
-    return basisPoints;
-}
 function isPositiveCents(value) {
     return value !== null && /^\d+(?:\.\d+)?$/u.test(value) && Number(value) > 0;
 }
@@ -168,6 +157,136 @@ function matchesKeyword(row, keyword) {
     const haystack = [row.contractNo, row.purchaserName, row.contractFlow?.name, row.goodsName, row.invoiceItemName, row.formDataId];
     return haystack.some((value) => typeof value === 'string' && value.includes(keyword));
 }
+/**
+ * 台账常把开户行名称和账号一起写进「购买方开户行账号」（如 `招商银行福田支行 8135 8668 8310 001`）。
+ * 拆成名称与账号两段：账号取末尾（或开头）连续的数字段，原样保留其中的空格和连字符。
+ */
+export function splitBankNameAndAccount(bankName, bankAccount) {
+    const name = (bankName ?? '').trim();
+    const account = (bankAccount ?? '').trim();
+    const trailing = /^(.*?[^\d\s-])\s*(\d[\d\s-]*\d)$/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 }) {
@@ -178,6 +297,7 @@ export class InvoiceIssuingQysListOperation {
         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)
@@ -185,6 +305,7 @@ export class InvoiceIssuingQysListOperation {
             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;
@@ -196,6 +317,7 @@ export class InvoiceIssuingQysListOperation {
             status: 'COMPLETE',
             data: {
                 items,
+                groups: grouper.result(includeIssued),
                 matched,
                 truncated: matched > items.length,
                 scanned: scan.scanned,
@@ -204,158 +326,3 @@ export class InvoiceIssuingQysListOperation {
         };
     }
 }
-export function buildQysMakeInvoicePayload(row) {
-    const warnings = [];
-    const invoiceType = row.invoiceType?.id;
-    if (!invoiceType)
-        throw invoiceValidationError('ledger_field_missing', '台账行缺少发票类型');
-    const goodsName = row.invoiceItemName ?? row.goodsName;
-    if (!goodsName)
-        throw invoiceValidationError('ledger_field_missing', '台账行缺少开票名称和商品名称');
-    if (!row.purchaserName)
-        throw invoiceValidationError('ledger_field_missing', '台账行缺少购买方名称');
-    const basisPoints = parseTaxRateBasisPoints(row.taxRate?.name);
-    const amountCents = toCents(row.amount, '开票金额');
-    if (amountCents === 0)
-        throw invoiceValidationError('ledger_amount_invalid', '开票金额必须大于 0');
-    const taxCents = Math.floor((amountCents * basisPoints + 5000) / 10000);
-    const amount = formatCents(amountCents);
-    const taxAmount = formatCents(taxCents);
-    const amountWithTax = formatCents(amountCents + taxCents);
-    if (row.quantity !== null && row.unitPrice !== null) {
-        const expected = Number(row.quantity) * Number(row.unitPrice);
-        if (!Number.isFinite(expected) || Math.abs(expected * 100 - amountCents) > 1) {
-            warnings.push(`商品数量 ${row.quantity} × 商品单价 ${row.unitPrice} 与开票金额 ${row.amount} 不一致`);
-        }
-    }
-    if (row.uninvoicedAmount !== null && row.uninvoicedAmount !== row.amount && Number(row.uninvoicedAmount) !== Number(row.amount)) {
-        warnings.push(`未开票金额 ${row.uninvoicedAmount} 与开票金额 ${row.amount} 不一致，本次按开票金额全额开具`);
-    }
-    if (row.dataStatus && row.dataStatus !== '提交')
-        warnings.push(`台账数据状态为“${row.dataStatus}”`);
-    const detail = {
-        goodsName,
-        taxSign: '0',
-        taxRate: basisPoints / 10000,
-        amount,
-        taxAmount,
-        amountWithTax,
-    };
-    for (const key of ['revenueCode', 'specification', 'unit', 'quantity', 'unitPrice']) {
-        if (row[key] !== null)
-            detail[key] = row[key];
-    }
-    const payload = {
-        invoiceType,
-        externalDocumentNo: `QYS-${row.formDataId}`,
-        purchaserName: row.purchaserName,
-        taxSign: '0',
-        totalAmount: amount,
-        taxAmount,
-        totalAmountWithTax: amountWithTax,
-        details: [detail],
-    };
-    for (const key of ['purchaserTaxNo', 'purchaserAddress', 'purchaserTel', 'purchaserBankName', 'purchaserBankAccount']) {
-        if (row[key] !== null)
-            payload[key] = row[key];
-    }
-    return { payload, warnings };
-}
-export class InvoiceIssuingQysPrepareOperation {
-    name = 'invoice.issuing.qys.prepare';
-    async execute(input, { host, continuation }) {
-        const mode = normalizeMode(input.mode);
-        const formDataId = asNonEmptyString(input.formDataId, 'formDataId');
-        if (!/^\d+$/u.test(formDataId))
-            throw invoiceValidationError('input_invalid', 'formDataId 必须是台账行的数字 ID');
-        let row;
-        const scan = await scanLedger(host, this.name, (candidate) => {
-            if (candidate.formDataId !== formDataId)
-                return false;
-            row = candidate;
-            return true;
-        });
-        if (!row) {
-            throw invoiceValidationError('ledger_row_not_found', `契约锁开票台账中未找到 formDataId=${formDataId} 的行`, {
-                scanned: scan.scanned,
-                scanComplete: scan.complete,
-            });
-        }
-        const blockers = qysRowBlockers(row);
-        if (blockers.length) {
-            throw invoiceValidationError('ledger_row_not_issuable', `该台账行不能开票：${blockers.join('；')}`, { formDataId, blockers });
-        }
-        const { payload, warnings } = buildQysMakeInvoicePayload(row);
-        const normalizedPayload = normalizeMakeInvoicePayload(payload, mode);
-        const preview = {
-            ...makeInvoicePreview(normalizedPayload, mode),
-            formDataId,
-            contractNo: row.contractNo ?? '',
-            contractFlowName: row.contractFlow?.name ?? '',
-            invoiceTypeName: row.invoiceType?.name ?? '',
-            goodsName: normalizedPayload.details[0].goodsName,
-            taxRate: row.taxRate?.name ?? '',
-        };
-        const session = await host.getSession();
-        const continuationToken = await continuation.issue({
-            operation: 'invoice.issuing.make.apply',
-            workflow: workflow('invoice.issuing.make', 'AWAITING_CONFIRMATION'),
-            baseUrl: session.baseUrl,
-            profile: session.profile,
-            userId: session.userId,
-            mode,
-            fingerprint: objectFingerprint(normalizedPayload),
-            preview,
-        });
-        return {
-            status: 'AWAITING_CONFIRMATION',
-            data: {
-                preview,
-                warnings,
-                ledgerRow: row,
-                normalizedPayload,
-                continuation: continuationToken,
-                expiresInSeconds: 600,
-                workflow: workflow('invoice.issuing.make', 'AWAITING_CONFIRMATION'),
-            },
-        };
-    }
-}
-function resultState(returnCode) {
-    if (returnCode === '00')
-        return 'SUCCESS';
-    if (returnCode === '01')
-        return 'PENDING';
-    return 'FAILED';
-}
-export class InvoiceIssuingResultOperation {
-    name = 'invoice.issuing.result';
-    async execute(input, { host }) {
-        const externalDocumentNo = asNonEmptyString(input.externalDocumentNo, 'externalDocumentNo');
-        const invoiceReq = { businessNo: externalDocumentNo, taxNo: SELLER_TAX_NO };
-        if (input.serialNo !== undefined && input.serialNo !== '')
-            invoiceReq.serialNo = asNonEmptyString(input.serialNo, 'serialNo');
-        const result = await host.invoiceRequest({
-            path: RESULT_PATH,
-            method: 'POST',
-            body: { invoiceReq },
-            operation: this.name,
-            timeoutMs: 60_000,
-        });
-        assertBusinessSuccess(result, 'issuing_result_failed', '查询开票结果失败');
-        const data = result?.data || {};
-        return {
-            status: 'COMPLETE',
-            data: {
-                externalDocumentNo,
-                state: resultState(data.returnCode),
-                returnCode: data.returnCode ?? '',
-                returnMessage: data.returnMessage ?? '',
-                invoiceNo: data.digitInvoiceNo || data.invoiceNo || '',
-                invoiceTime: data.invoiceTime ?? '',
-                serialNo: data.serialNo ?? '',
-                result,
-            },
-        };
-    }
-}

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

@@ -6,8 +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, InvoiceIssuingQysPrepareOperation, InvoiceIssuingResultOperation, } from './issuing-qys.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';
@@ -51,11 +50,7 @@ function buildRegistry() {
         new InvoiceReimFlowCreateApplyOperation(),
         new InvoiceReimFlowUpdatePrepareOperation(),
         new InvoiceReimFlowUpdateApplyOperation(),
-        new InvoiceIssuingMakePrepareOperation(),
-        new InvoiceIssuingMakeApplyOperation(),
         new InvoiceIssuingQysListOperation(),
-        new InvoiceIssuingQysPrepareOperation(),
-        new InvoiceIssuingResultOperation(),
     ];
     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) {