- 新增文档模板和导航结构 - 实现服务器基础API路由和控制器 - 添加扩展插件配置和前端框架 - 引入多租户和权限管理模块 - 集成日志和数据库配置 - 添加核心业务模型和类型定义
91 lines
3.4 KiB
TypeScript
91 lines
3.4 KiB
TypeScript
import db from '../config/database';
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import { logger } from '../utils/logger';
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import { DecisionExplainabilityEngine } from '../core/ai/DecisionExplainabilityEngine';
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export interface FreightBillDetail {
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id: string;
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trackingNumber: string;
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quotedCost: number;
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actualCost: number;
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surcharges: { type: string; amount: number }[];
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}
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/**
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* [BIZ_OPS_141] 货代运费账单明细自动核销 (Freight Recon)
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* @description 核心逻辑:自动对比货代原始报价与最终账单,识别“隐藏附加费”或“计重偏差”,并生成扣款建议。
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*/
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export class FreightAuditor {
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private static readonly FREIGHT_AUDIT_TABLE = 'cf_freight_audit';
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/**
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* 初始化数据库表
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*/
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static async initTable() {
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const hasTable = await db.schema.hasTable(this.FREIGHT_AUDIT_TABLE);
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if (!hasTable) {
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await db.schema.createTable(this.FREIGHT_AUDIT_TABLE, (table) => {
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table.increments('id').primary();
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table.string('tenant_id', 64).index();
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table.string('tracking_number', 128).index();
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table.decimal('quoted_amount', 10, 2);
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table.decimal('actual_amount', 10, 2);
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table.decimal('discrepancy', 10, 2);
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table.string('reason', 255);
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table.string('status', 32).defaultTo('PENDING_REVIEW');
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table.timestamp('created_at').defaultTo(db.fn.now());
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});
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}
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}
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/**
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* 审计货代账单 (BIZ_OPS_141)
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*/
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static async auditFreightBill(tenantId: string, bill: FreightBillDetail): Promise<any> {
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logger.info(`[FreightAudit] Auditing bill for tracking: ${bill.trackingNumber}, Tenant: ${tenantId}`);
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try {
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// 1. 计算差异
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const discrepancy = bill.actualCost - bill.quotedCost;
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// 2. 识别异常:如果实际金额超过报价 15% 或 存在未知附加费
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if (discrepancy > bill.quotedCost * 0.15 || bill.surcharges.length > 0) {
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const reason = `Freight cost discrepancy detected: Actual (${bill.actualCost}) vs Quoted (${bill.quotedCost}). ` +
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`Surcharges: ${bill.surcharges.map(s => `${s.type}: ${s.amount}`).join(', ')}.`;
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// 3. 记录审计建议
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const [suggestionId] = await db(this.FREIGHT_AUDIT_TABLE).insert({
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tenant_id: tenantId,
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tracking_number: bill.trackingNumber,
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quoted_amount: bill.quotedCost,
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actual_amount: bill.actualCost,
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discrepancy: discrepancy,
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reason: reason,
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status: 'PENDING_REVIEW',
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created_at: new Date()
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});
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// 4. [UX_XAI_01] 记录决策证据链
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await DecisionExplainabilityEngine.logDecision({
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tenantId,
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module: 'FREIGHT_LOGISTICS',
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resourceId: String(suggestionId),
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decisionType: 'FREIGHT_DISCREPANCY_AUDIT',
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causalChain: reason,
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factors: [
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{ name: 'DiscrepancyPercentage', value: (discrepancy / bill.quotedCost * 100).toFixed(1) + '%', weight: 0.6, impact: 'NEGATIVE' },
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{ name: 'SurchargeCount', value: bill.surcharges.length, weight: 0.4, impact: 'NEGATIVE' }
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],
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traceId: 'freight-audit-' + Date.now()
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});
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return { success: true, suggestionId, discrepancy, reason, status: 'PENDING_REVIEW' };
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}
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return { success: true, message: 'Freight bill is within quoted limits' };
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} catch (err: any) {
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logger.error(`[FreightAudit][WARN] Audit failed: ${err.message}`);
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return { success: false, error: err.message };
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}
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}
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}
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