weaver-work-cli 0.1.26 → 0.1.29

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

@@ -1,15 +1,16 @@
+import { randomUUID } from 'node:crypto';
 import { InvoiceCliError, invoiceValidationError } from '../errors.js';
-import { SELLER_TAX_NO, makeInvoicePreview, normalizeMakeInvoicePayload, normalizeMode, } from './issuing.js';
-import { asNonEmptyString, assertBusinessSuccess, objectFingerprint, workflow } from './shared.js';
-const LEDGER_PATH = '/api/ebuilder/form/eblist/getData';
-const LEDGER_PAGE_ID = '1314988320430981804';
+import { asNonEmptyString, assertBusinessSuccess } from './shared.js';
+const LEDGER_PATH = '/api/ebuilder/form/list/getListDatas';
+const LEDGER_LIST_ID = '1201416963938369627';
+const LEDGER_PASS_ID = '1201416959744065575';
 const LEDGER_APP_ID = '846297243998732291';
-const LEDGER_MENU_ID = '5419015526244625718';
-const LEDGER_PAGE_TITLE = '5aWR57qm6ZSB5ZCI5ZCM5ZWG5ZOB5L h5oGv';
+const LEDGER_MENU_ID = '5416292802968839298';
+/** urlPageTitle：合同商品信息 */
+const LEDGER_PAGE_TITLE = '5ZCI5ZCM5ZWG5ZOB5L+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。 */
+/** 待开票合同数据：数据 key → 可读字段。含契约锁、泛微及其他合同。 */
 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' },
@@ -92,15 +93,6 @@ 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+)?$/u.test(value) && Number(value) > 0;
 }
@@ -117,49 +109,136 @@ export function qysRowBlockers(row) {
         blockers.push('已废弃');
     return blockers;
 }
-async function fetchLedgerPage(host, pageNo, operation) {
-    const fieldFilter = {
-        cusMenuId: LEDGER_MENU_ID,
-        urlPageTitle: LEDGER_PAGE_TITLE,
-        [`appId_${LEDGER_PAGE_ID}`]: LEDGER_APP_ID,
-        cusview: '0',
+function parseSpan(value) {
+    if (typeof value === 'string' && value.trim().startsWith('[')) {
+        try {
+            return optionValue(JSON.parse(value));
+        }
+        catch {
+            return null;
+        }
+    }
+    return optionValue(value);
+}
+function cellText(data, display, key) {
+    const raw = data[key] !== undefined && data[key] !== null && data[key] !== '' ? data[key] : display[key];
+    return textValue(raw);
+}
+function moneyText(data, display, key) {
+    const text = cellText(data, display, key);
+    return text === null ? null : text.replace(/,/g, '');
+}
+/** 获取待开票合同数据：getListDatas 的 data / displayData 行，转成与旧列表相同的可读字段。 */
+export function convertPendingLedgerRow(data, display = {}) {
+    const formDataId = textValue(data.form_data_id) ?? textValue(data.id);
+    if (!formDataId)
+        throw invoiceValidationError('ledger_row_invalid', '台账行缺少 form_data_id');
+    const statusText = textValue(display.data_status);
+    return {
+        formDataId,
+        title: textValue(data.name) ?? textValue(display.name),
+        dataStatus: statusText && !/^\d+$/u.test(statusText) ? statusText : null,
+        contractNo: cellText(data, display, 'hth'),
+        contractFlow: parseSpan(display.htsplcSpan),
+        contractCategory: cellText(data, display, 'htzl'),
+        productType: parseSpan(display.cplxSpan),
+        productTypeDetail: cellText(data, display, 'cplxmx'),
+        accountingCompany: parseSpan(display.hsgs_idSpan),
+        invoiceGroupFlag: cellText(data, display, 'kpfzbs'),
+        sourceFlag: cellText(data, display, 'lybs'),
+        flowDetailId: cellText(data, display, 'lcmxid'),
+        invoiceType: parseSpan(display.fplxSpan),
+        purchaserName: cellText(data, display, 'gmfmc'),
+        purchaserTaxNo: cellText(data, display, 'gmfsh'),
+        purchaserAddress: cellText(data, display, 'gmfdz'),
+        purchaserTel: cellText(data, display, 'gmfdh'),
+        purchaserBankName: cellText(data, display, 'gmfkhx'),
+        purchaserBankAccount: cellText(data, display, 'gmfkhxzh'),
+        invoiceItemName: cellText(data, display, 'kpmc'),
+        goodsName: cellText(data, display, 'spmc'),
+        revenueCode: cellText(data, display, 'spshflbm'),
+        taxRate: parseSpan(display.spslSpan),
+        specification: cellText(data, display, 'ggxh'),
+        unit: cellText(data, display, 'dw'),
+        quantity: cellText(data, display, 'spslkwk'),
+        unitPrice: moneyText(data, display, 'spdjkwk'),
+        amount: moneyText(data, display, 'kpje'),
+        uninvoicedAmount: moneyText(data, display, 'wkpje'),
+        invoicedAmount: moneyText(data, display, 'ykpje'),
+        invoicingAmount: moneyText(data, display, 'kpzje'),
+        amountDiffers: parseSpan(display.kpjeczcySpan),
+        thirdPartyPurchase: parseSpan(display.sfsfcgSpan),
+        invoiceNo: cellText(data, display, 'fphm'),
+        invoiceFlow: parseSpan(display.kplcidSpan),
+        invoiceDate: cellText(data, display, 'kpsj'),
+        discarded: parseSpan(display.sfzfSpan),
+        discardedDate: cellText(data, display, 'zfsj'),
+        contactName: cellText(data, display, 'khlxr'),
+        contactPhone: cellText(data, display, 'khlxdh'),
+        contactEmail: cellText(data, display, 'khlxyx'),
     };
-    const result = await host.invoiceMultipartRequest({
+}
+async function fetchLedgerPage(host, pageNo, tableuid, operation) {
+    const result = await host.invoiceRequest({
         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',
-        },
+        query: { passid: LEDGER_PASS_ID, cid: LEDGER_PASS_ID },
+        headers: { ebbusinessid: LEDGER_LIST_ID },
         operation,
+        body: {
+            current: pageNo,
+            pageSize: LEDGER_PAGE_SIZE,
+            requiredMatch: 1,
+            tableuid,
+            mapResult: '1',
+            recheckQuery: '1',
+            cusMenuId: LEDGER_MENU_ID,
+            urlPageTitle: LEDGER_PAGE_TITLE,
+            [`appId_${LEDGER_LIST_ID}`]: LEDGER_APP_ID,
+            searchParamData: {
+                searchType: '3',
+                quickSearchFields: {},
+                commonSearchFields: {},
+                type: 'and',
+                groupFields: {},
+            },
+            listId: LEDGER_LIST_ID,
+            isFollow: 0,
+            isShareToMe: 0,
+            filterCondition: {},
+            browser: 'Chrome',
+        },
     });
-    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 });
+    assertBusinessSuccess(result, 'qys_ledger_query_failed', '获取待开票合同数据失败');
+    const payload = result?.data;
+    const dataRows = payload?.data;
+    const displayRows = payload?.displayData;
+    if (!Array.isArray(dataRows) || !Array.isArray(displayRows)) {
+        throw new InvoiceCliError('api', 'qys_ledger_query_failed', '获取待开票合同数据的返回缺少 data.data 或 data.displayData', { exitCode: 1 });
     }
-    return list;
+    return dataRows.map((data, index) => ({
+        data,
+        display: displayRows[index] && typeof displayRows[index] === 'object' ? displayRows[index] : {},
+    }));
 }
-/** 接口返回的 count 恒为 0，只能按“本页未取满”判断结束。 */
+/** total / hasMore 不可靠，按本页未取满或出现重复行结束。 */
 async function scanLedger(host, operation, visit) {
+    const tableuid = randomUUID().replace(/-/g, '');
+    const seen = new Set();
     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) {
+        const page = await fetchLedgerPage(host, pageNo, tableuid, operation);
+        let fresh = 0;
+        for (const pair of page) {
+            const row = convertPendingLedgerRow(pair.data, pair.display);
+            if (seen.has(row.formDataId))
+                continue;
+            seen.add(row.formDataId);
+            fresh += 1;
             scanned += 1;
-            if (visit(convertQysLedgerRow(raw)))
+            if (visit(row))
                 return { scanned, complete: true };
         }
-        if (page.length < LEDGER_PAGE_SIZE)
+        if (page.length < LEDGER_PAGE_SIZE || fresh === 0)
             return { scanned, complete: true };
     }
     return { scanned, complete: false };
@@ -168,6 +247,142 @@ 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(),
+                sellerNames: new Set(),
+                bankName: null,
+                bankAccount: null,
+                formDataIds: [],
+                amountCents: 0,
+                invalidAmountRows: [],
+                blockedRows: 0,
+            };
+            this.groups.set(key, group);
+        }
+        if (row.accountingCompany?.name)
+            group.sellerNames.add(row.accountingCompany.name);
+        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「${bank.bankAccount}」`);
+            }
+            if (!group.contractNo)
+                warnings.push('台账行缺少合同号，无法按合同号发起开票流程');
+            if (group.sellerNames.size > 1)
+                warnings.push(`同组销售方（核算公司）不一致：${[...group.sellerNames].join('、')}`);
+            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],
+                sellerNames: [...group.sellerNames],
+                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 +393,7 @@ 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 +401,7 @@ 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 +413,7 @@ export class InvoiceIssuingQysListOperation {
             status: 'COMPLETE',
             data: {
                 items,
+                groups: grouper.result(includeIssued),
                 matched,
                 truncated: matched > items.length,
                 scanned: scan.scanned,
@@ -204,158 +422,3 @@ 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) {