weaver-work-cli 0.1.40 → 0.1.44

package/dist/shortcuts/invoice/markdown.js

@@ -1,172 +0,0 @@
-import { invoiceValidationError } from './errors.js';
-export const OUTPUT_FORMATS = ['json', 'markdown'];
-/** 支持 markdown 渲染的 operation 及其固定视图（渲染档自带字段口径）。 */
-const MARKDOWN_VIEWS = {
-    'invoice.list': 'summary',
-    'invoice.enterprise.list': 'summary',
-    'invoice.get': 'detail',
-};
-export const MARKDOWN_OPERATIONS = new Set(Object.keys(MARKDOWN_VIEWS));
-export function normalizeFormat(value) {
-    if (value === undefined || value === null || value === '')
-        return undefined;
-    const format = String(value).trim();
-    if (!OUTPUT_FORMATS.includes(format)) {
-        throw invoiceValidationError('format_invalid', `--format 只支持 ${OUTPUT_FORMATS.join(' / ')}`);
-    }
-    return format;
-}
-/** 该 operation 在 markdown 档下使用的语义视图。 */
-export function markdownViewFor(operation) {
-    const view = MARKDOWN_VIEWS[operation];
-    if (!view) {
-        throw invoiceValidationError('format_unsupported', `${operation} 不支持 --format markdown（仅 ${[...MARKDOWN_OPERATIONS].join('、')}）`);
-    }
-    return view;
-}
-export function assertMarkdownSupported(operation, format) {
-    if (format === 'markdown')
-        markdownViewFor(operation);
-}
-function text(value) {
-    if (value === undefined || value === null)
-        return '';
-    return String(value).replace(/^\uFEFF/u, '').trim();
-}
-/** markdown 表格里不能出现裸 `|` 和换行，否则列会错位。 */
-function cell(value, fallback = '—') {
-    const raw = text(value);
-    if (!raw)
-        return fallback;
-    return raw.replace(/\|/gu, '\\|').replace(/\r?\n/gu, ' ');
-}
-/** 金额统一带千分位与两位小数；非数值原样返回，缺值给 `—`。 */
-function money(value) {
-    const raw = text(value);
-    if (!raw)
-        return '—';
-    const num = Number(raw);
-    if (!Number.isFinite(num))
-        return raw;
-    const [int, frac = ''] = Math.abs(num).toFixed(2).split('.');
-    return `${num < 0 ? '-' : ''}¥${int.replace(/\B(?=(\d{3})+(?!\d))/gu, ',')}.${frac}`;
-}
-function shortType(value) {
-    const raw = text(value);
-    if (!raw)
-        return '—';
-    if (raw.includes('专用'))
-        return '专票';
-    if (raw.includes('普通'))
-        return '普票';
-    return raw;
-}
-function scopeLabel(scope) {
-    if (scope === 'enterprise')
-        return '企业票夹';
-    if (scope === 'personal')
-        return '个人票夹';
-    return '票夹';
-}
-function reimCell(item) {
-    const requests = Array.isArray(item.reimRequests) ? item.reimRequests.filter(Boolean) : [];
-    if (!requests.length)
-        return '未挂单';
-    return `已挂单→${requests.map((name) => text(name)).join('、')}`;
-}
-function linkCell(record) {
-    const number = text(record.number);
-    const url = text(record.detailUrl);
-    if (!number)
-        return '—';
-    return url ? `[${number}](${url})` : number;
-}
-function renderList(operation, data) {
-    const items = Array.isArray(data.items) ? data.items : [];
-    const lines = [];
-    const scope = operation === 'invoice.enterprise.list' ? 'enterprise' : data.scope;
-    const head = [`**${scopeLabel(scope)} · 共 ${text(data.total) || items.length} 张 · 合计 ${money(data.totalAmount)}**`];
-    const pageNote = `本页 ${items.length} 条${data.hasMore ? '，还有更多' : ''}`;
-    lines.push(`${head[0]}（${pageNote}）`);
-    if (data.totalAmountExcludingTax !== undefined) {
-        lines.push(`不含税合计 ${money(data.totalAmountExcludingTax)}`);
-    }
-    lines.push('');
-    lines.push('| # | 发票号码 | 开票日期 | 票种 | 价税合计 | 购方 | 销方 | 报销 |');
-    lines.push('| --- | --- | --- | --- | --- | --- | --- | --- |');
-    if (!items.length) {
-        lines.push('| — | — | — | — | — | — | — | — |');
-        return lines.join('\n');
-    }
-    items.forEach((item, index) => {
-        const record = item && typeof item === 'object' ? item : {};
-        lines.push([
-            '',
-            index + 1,
-            linkCell(record),
-            cell(record.date),
-            shortType(record.typeName),
-            money(record.total),
-            cell(record.buyer),
-            cell(record.payer),
-            cell(reimCell(record), '未挂单'),
-            '',
-        ].join(' | ').trim());
-    });
-    return lines.join('\n');
-}
-function renderDetail(data) {
-    const items = Array.isArray(data.items) ? data.items : [];
-    if (!items.length)
-        return '未查到发票详情。';
-    return items.map((item) => {
-        const record = item && typeof item === 'object' ? item : {};
-        const numberCell = linkCell(record);
-        const title = numberCell === '—' ? (text(record.fid) || '发票') : numberCell;
-        const lines = [];
-        // 号码本身即详情页入口（title 已带链接），不再单列一行 [打开详情]。
-        lines.push(`**${title}** · ${cell(record.typeName, '未知票种')}`);
-        lines.push('');
-        lines.push('| 项目 | 值 |');
-        lines.push('| --- | --- |');
-        const rows = [
-            // 发票号码/代码放在首两行：票面标识必须出现在「项目」列里，便于核对与复制；
-            // 号码带 detailUrl 超链接，点击直达 E10 发票详情页。
-            // 数电票（全电发票）没有发票代码，空值按 — 显示，不要伪造。
-            ['发票号码', numberCell],
-            ['发票代码', cell(record.code)],
-            ['开票日期', cell(record.date)],
-            ['不含税金额', money(record.amount)],
-            ['税额', money(record.taxAmount)],
-            ['价税合计', money(record.total)],
-            ['销方', cell(record.payer)],
-            ['购方', cell(record.buyer)],
-            ['费用说明', cell(record.expenseNote)],
-            ['开票人', cell(record.issuer)],
-            ['查验标记', checkStateText(record.checkState)],
-            ['报销', reimCell(record)],
-            ['附件', attachmentText(record.attachments)],
-        ];
-        for (const [label, value] of rows)
-            lines.push(`| ${label} | ${value} |`);
-        return lines.join('\n');
-    }).join('\n\n---\n\n');
-}
-/** `checkState` 是查验标记（0=未做过查验登记），措辞必须与票面 valid 区分开。 */
-function checkStateText(value) {
-    if (value === undefined || value === null)
-        return '—';
-    return Number(value) === 0 ? '未查验(0)' : `已查验(${text(value)})`;
-}
-function attachmentText(attachments) {
-    const list = Array.isArray(attachments) ? attachments : [];
-    if (!list.length)
-        return '无';
-    return `${list.length} 个：${list.map((entry) => text(entry?.name) || text(entry?.id) || '未命名').join('、')}`;
-}
-/** 渲染入口：按 operation 选择模板。data 必须是投影后的语义视图。 */
-export function renderInvoiceMarkdown(operation, data) {
-    const view = markdownViewFor(operation);
-    const body = view === 'detail' ? renderDetail(data) : renderList(operation, data);
-    return `${body}\n`;
-}

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

@@ -1,424 +0,0 @@
-import { randomUUID } from 'node:crypto';
-import { InvoiceCliError, invoiceValidationError } from '../errors.js';
-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 = '5416292802968839298';
-/** urlPageTitle：合同商品信息 */
-const LEDGER_PAGE_TITLE = '5ZCI5ZCM5ZWG5ZOB5L+h5oGv';
-const LEDGER_PAGE_SIZE = 50;
-const LEDGER_MAX_PAGES = 40;
-/** 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' },
-    { 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 ${row.invoicingAmount}`);
-    if (row.discarded?.name === '是' || row.discardedDate)
-        blockers.push('已废弃');
-    return blockers;
-}
-function parseSpan(value) {
-    if (typeof value === 'string' && value.trim().startsWith('[')) {
-        try {
-            return optionValue(JSON.parse(value));
-        }
-        catch {
-            return null;
-        }
-    }
-    return optionValue(value);
-}
-function cellText(data, display, key) {
-    const raw = data[key] !== undefined && data[key] !== null && data[key] !== '' ? data[key] : display[key];
-    return textValue(raw);
-}
-function moneyText(data, display, key) {
-    const text = cellText(data, display, key);
-    return text === null ? null : text.replace(/,/g, '');
-}
-/** 获取待开票合同数据：getListDatas 的 data / displayData 行，转成与旧列表相同的可读字段。 */
-export function convertPendingLedgerRow(data, display = {}) {
-    const formDataId = textValue(data.form_data_id) ?? textValue(data.id);
-    if (!formDataId)
-        throw invoiceValidationError('ledger_row_invalid', '台账行缺少 form_data_id');
-    const statusText = textValue(display.data_status);
-    return {
-        formDataId,
-        title: textValue(data.name) ?? textValue(display.name),
-        dataStatus: statusText && !/^\d+$/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'),
-    };
-}
-async function fetchLedgerPage(host, pageNo, tableuid, operation) {
-    const result = await host.invoiceRequest({
-        path: LEDGER_PATH,
-        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', '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 dataRows.map((data, index) => ({
-        data,
-        display: displayRows[index] && typeof displayRows[index] === 'object' ? displayRows[index] : {},
-    }));
-}
-/** 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, 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(row))
-                return { scanned, complete: true };
-        }
-        if (page.length < LEDGER_PAGE_SIZE || fresh === 0)
-            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(),
-                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 }) {
-        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,
-            },
-        };
-    }
-}