selfrelease
71f0619d18
1. 菜单「电子签署」改名为「待签合同」
2. 页面重构为两个 Tab：
- 待签合同：按员工聚合展示所有未签文件（EsignRecord
PENDING/SIGNING + LaborContract signDate 为空），展开可
查看该员工名下所有待签文件详情
- 签署记录：原有全部签署记录列表（保留筛选功能）
3. 催办功能：点击催办生成一次性自动登录链接（24h有效），
指向员工端签署页，弹窗展示二维码+可复制链接，HR 发给
员工扫码直接进入签署
4. 后端新增接口：
- GET /esign/pending 待签合同按员工聚合列表
- POST /esign/remind 催办生成自动登录链接
Generated with [Devin](https://devin.ai)
Co-Authored-By: Devin <158243242+devin-ai-integration[bot]@users.noreply.github.com>
619 lines
21 KiB
TypeScript
619 lines
21 KiB
TypeScript
/**
|
||
* 电子签署路由 — 管理端
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*
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* 完整签署流程：
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* 1. HR 发起签署（校验组织电子签开关 + 自动渲染模板文件内容 + 创建证据链）
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* 2. 员工在 portal 端查看待签文件 → 发送验证码 → 验证码确认签署
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* 3. 签署完成 → 回写合同 + 追加证据链 + 生成签署确认文件
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* 4. 易签宝回调（对接后启用）：更新状态 + 回写PDF
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*
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* 证据链事件：发起签署 / 验证码发送 / 签署完成 / 取消签署
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*/
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import { Router, Response, NextFunction } from 'express'
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import { z } from 'zod'
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import jwt from 'jsonwebtoken'
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import multer from 'multer'
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import path from 'path'
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import fs from 'fs'
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import prisma from '../lib/prisma'
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import { authMiddleware, AuthRequest } from '../middleware/auth'
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import { auditLog } from '../middleware/auditLog'
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import { createEvidence, appendEvidence } from '../services/evidence.service'
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import { renderTemplate, getTemplateById } from '../services/template.service'
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const router = Router()
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router.use(authMiddleware)
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const AUTO_LOGIN_SECRET = process.env.JWT_SECRET || 'dev-secret'
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/** 场景与组织电子签开关的映射 */
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const SCENE_ORG_FLAG_MAP: Record<string, string | null> = {
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CONTRACT: null, // 合同签署不需要额外开关（默认允许）
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RESIGNATION: null, // 离职协议不需要额外开关
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POLICY: 'esignPolicyEnabled',
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PAYSLIP: 'esignPayslipEnabled',
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ONBOARDING: 'esignOnboardingEnabled',
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}
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/** 场景与模板ID的映射（自动渲染文件内容） */
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const SCENE_TEMPLATE_MAP: Record<string, string | null> = {
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CONTRACT: 'tpl_fixed_term_contract',
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RESIGNATION: 'tpl_termination_agreement',
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POLICY: null,
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PAYSLIP: null,
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ONBOARDING: null,
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}
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const createSignSchema = z.object({
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contractId: z.string().optional(),
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employeeId: z.string().min(1),
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documentTitle: z.string().min(1),
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documentContent: z.string().optional(),
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remark: z.string().optional(),
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scene: z.string().optional(),
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templateId: z.string().optional(), // 可指定模板，不传则按 scene 自动匹配
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templateVars: z.record(z.string()).optional(), // 模板变量
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})
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/**
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* 签署记录列表
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*/
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router.get('/', async (req: AuthRequest, res: Response, next: NextFunction) => {
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try {
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const status = req.query.status as string | undefined
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const scene = req.query.scene as string | undefined
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const records = await prisma.eSignRecord.findMany({
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where: {
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orgId: req.user!.orgId,
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...(status && { status }),
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...(scene && { scene }),
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},
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include: {
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employee: { select: { id: true, name: true, department: true, phone: true } },
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},
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orderBy: { createdAt: 'desc' },
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})
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res.json({ success: true, data: records })
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} catch (err) { next(err) }
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})
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/**
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* 待签合同列表（按员工聚合）
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* GET /esign/pending
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*
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* 汇总两类未签署记录，按员工聚合：
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* 1. EsignRecord 中 status 为 PENDING/SIGNING 的（所有场景）
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* 2. LaborContract 中 signDate 为空且员工在职的（纸质合同未登记签署日期）
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*
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* 返回格式：[{ employeeId, name, department, phone, pendingItems: [{ type, title, scene, signMethod, status, createdAt, recordId, contractId }] }]
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*/
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router.get('/pending', async (req: AuthRequest, res: Response, next: NextFunction) => {
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try {
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const orgId = req.user!.orgId
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// 1. 查询未完成的 EsignRecord
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const pendingEsign = await prisma.eSignRecord.findMany({
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where: {
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orgId,
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status: { in: ['PENDING', 'SIGNING'] },
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},
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include: {
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employee: { select: { id: true, name: true, department: true, phone: true, status: true } },
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},
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orderBy: { createdAt: 'desc' },
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})
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// 2. 查询 signDate 为空的 LaborContract（且员工在职）
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const pendingContracts = await prisma.laborContract.findMany({
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where: {
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orgId,
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signDate: null,
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employee: { status: 'ACTIVE' },
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},
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include: {
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employee: { select: { id: true, name: true, department: true, phone: true, status: true } },
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},
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orderBy: { createdAt: 'desc' },
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})
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// 3. 按员工聚合
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const employeeMap = new Map<string, {
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employeeId: string
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name: string
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department: string | null
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phone: string | null
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pendingItems: any[]
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}>()
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// 辅助函数：添加员工到 map
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const ensureEmployee = (emp: { id: string; name: string; department: string | null; phone: string | null }) => {
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if (!employeeMap.has(emp.id)) {
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employeeMap.set(emp.id, {
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employeeId: emp.id,
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name: emp.name,
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department: emp.department,
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phone: emp.phone,
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pendingItems: [],
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})
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}
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return employeeMap.get(emp.id)!
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}
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// 汇总 EsignRecord
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for (const r of pendingEsign) {
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const emp = ensureEmployee(r.employee)
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emp.pendingItems.push({
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type: 'esign',
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recordId: r.id,
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contractId: r.contractId,
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title: r.documentTitle,
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scene: r.scene,
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signMethod: r.signMethod,
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status: r.status,
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createdAt: r.createdAt,
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})
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}
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// 汇总 LaborContract（排除已有 EsignRecord 关联的，避免重复）
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const esignContractIds = new Set(pendingEsign.filter(r => r.contractId).map(r => r.contractId))
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for (const c of pendingContracts) {
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if (esignContractIds.has(c.id)) continue // 已有电子签署记录的不重复
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const emp = ensureEmployee(c.employee)
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emp.pendingItems.push({
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type: 'contract',
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recordId: null,
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contractId: c.id,
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title: `${c.contractType}合同`,
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scene: 'CONTRACT',
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signMethod: c.signMethod,
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status: 'PENDING',
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createdAt: c.createdAt,
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})
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}
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// 转为数组，按待签数量降序、姓名排序
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const result = Array.from(employeeMap.values()).sort((a, b) => {
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if (b.pendingItems.length !== a.pendingItems.length) return b.pendingItems.length - a.pendingItems.length
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return a.name.localeCompare(b.name)
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})
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res.json({ success: true, data: result })
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} catch (err) { next(err) }
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})
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/**
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* 催办 — 生成员工一次性自动登录链接（指向员工端签署页）
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* POST /esign/remind body: { employeeId }
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*
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* 返回自动登录 URL，HR 可复制或生成二维码发给员工
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*/
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router.post('/remind', async (req: AuthRequest, res: Response, next: NextFunction) => {
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try {
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const { employeeId } = req.body
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if (!employeeId) {
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return res.status(400).json({ success: false, error: { code: 'BAD_REQUEST', message: '缺少 employeeId' } })
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}
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const employee = await prisma.employee.findFirst({
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where: { id: employeeId, orgId: req.user!.orgId, status: 'ACTIVE' },
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select: { id: true, name: true, phone: true, orgId: true },
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})
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if (!employee) {
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return res.status(404).json({ success: false, error: { code: 'NOT_FOUND', message: '员工不存在或已离职' } })
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}
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// 生成一次性 token（24 小时有效，给员工充足时间签署）
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const token = jwt.sign(
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{ id: employee.id, orgId: employee.orgId, role: 'EMPLOYEE_AUTO', name: employee.name },
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AUTO_LOGIN_SECRET,
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{ expiresIn: '24h' },
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)
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const url = `${process.env.PORTAL_BASE_URL || ''}/portal/auto-login?token=${token}&redirect=/portal/esign`
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await auditLog(req, 'REMIND', 'ESIGN', employeeId, { employeeName: employee.name })
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res.json({ success: true, data: { url, token, employeeName: employee.name, phone: employee.phone } })
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} catch (err) { next(err) }
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})
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/**
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* 发起签署
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* - 校验组织电子签开关
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* - 自动从模板渲染文件内容
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* - 创建 ESignRecord
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* - 创建证据链（发起签署事件）
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*/
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router.post('/create', async (req: AuthRequest, res: Response, next: NextFunction) => {
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try {
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const data = createSignSchema.parse(req.body)
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const scene = data.scene || 'CONTRACT'
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// 1. 校验组织电子签开关
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const orgFlag = SCENE_ORG_FLAG_MAP[scene]
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if (orgFlag) {
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const org = await prisma.organization.findUnique({
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where: { id: req.user!.orgId },
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select: { [orgFlag]: true, name: true } as any,
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})
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if (org && !(org as any)[orgFlag]) {
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return res.status(403).json({
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success: false,
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error: { code: 'ESIGN_DISABLED', message: `组织未开启${scene === 'POLICY' ? '规章制度' : scene === 'PAYSLIP' ? '工资条' : scene === 'ONBOARDING' ? '入职文件' : '该场景'}电子签功能，请在系统设置中开启` },
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})
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}
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}
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// 2. 获取员工信息
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const employee = await prisma.employee.findFirst({
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where: { id: data.employeeId, orgId: req.user!.orgId },
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select: { id: true, name: true, phone: true, department: true, idCardNumber: true, position: true, monthlySalary: true, hireDate: true },
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})
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if (!employee) {
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return res.status(404).json({ success: false, error: { code: 'NOT_FOUND', message: '员工不存在' } })
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}
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// 3. 自动渲染文件内容（优先使用指定模板，否则按 scene 匹配）
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let documentContent = data.documentContent || ''
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if (!documentContent) {
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const templateId = data.templateId || SCENE_TEMPLATE_MAP[scene]
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if (templateId) {
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const template = getTemplateById(templateId)
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if (template) {
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// 自动填充模板变量
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const org = await prisma.organization.findUnique({ where: { id: req.user!.orgId }, select: { name: true } })
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const vars: Record<string, string> = {
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companyName: org?.name || '',
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employeeName: employee.name || '',
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idCard: employee.idCardNumber || '',
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position: employee.position || '',
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monthlySalary: String(employee.monthlySalary || ''),
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...data.templateVars,
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}
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documentContent = renderTemplate(templateId, vars) || ''
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}
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}
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}
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// 4. 创建签署记录
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const record = await prisma.eSignRecord.create({
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data: {
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orgId: req.user!.orgId,
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contractId: data.contractId || null,
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employeeId: data.employeeId,
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scene,
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documentTitle: data.documentTitle,
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documentContent: documentContent || null,
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status: 'PENDING',
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initiatedBy: req.user!.id,
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createdBy: req.user!.id,
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remark: data.remark || null,
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expiredAt: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000),
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},
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})
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// 5. 创建证据链 — 发起签署事件
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await createEvidence({
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orgId: req.user!.orgId,
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category: 'CONTRACT_SIGN',
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refId: record.id,
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employeeId: data.employeeId,
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events: [{
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action: `发起电子签署：${data.documentTitle}`,
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timestamp: new Date().toISOString(),
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ip: req.ip,
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userAgent: req.headers['user-agent'] as string,
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location: `场景：${scene}，发起人：${req.user!.id}`,
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}],
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createdBy: req.user!.id,
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}).catch(() => {})
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await auditLog(req, 'ESIGN_CREATE', 'ESIGN_RECORD', record.id, { employeeId: data.employeeId, scene, documentTitle: data.documentTitle })
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res.json({
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success: true,
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data: record,
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message: '签署记录已创建，员工可在员工端查看并签署',
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})
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} catch (err) { next(err) }
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})
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/**
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* 签署记录详情
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*/
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router.get('/:id', async (req: AuthRequest, res: Response, next: NextFunction) => {
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try {
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const record = await prisma.eSignRecord.findFirst({
|
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where: { id: req.params.id, orgId: req.user!.orgId },
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include: {
|
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employee: { select: { id: true, name: true, department: true, phone: true } },
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},
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})
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if (!record) return res.status(404).json({ success: false, error: { message: '记录不存在' } })
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res.json({ success: true, data: record })
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} catch (err) { next(err) }
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})
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/**
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* 查询签署状态
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*/
|
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router.get('/:id/status', async (req: AuthRequest, res: Response, next: NextFunction) => {
|
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try {
|
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const record = await prisma.eSignRecord.findFirst({
|
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where: { id: req.params.id, orgId: req.user!.orgId },
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})
|
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if (!record) return res.status(404).json({ success: false, error: { message: '记录不存在' } })
|
||
|
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// 检查是否已过期但状态仍为 PENDING
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if (record.status === 'PENDING' && record.expiredAt && record.expiredAt < new Date()) {
|
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const updated = await prisma.eSignRecord.update({
|
||
where: { id: record.id },
|
||
data: { status: 'EXPIRED' },
|
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})
|
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return res.json({ success: true, data: updated })
|
||
}
|
||
|
||
res.json({ success: true, data: record })
|
||
} catch (err) { next(err) }
|
||
})
|
||
|
||
/**
|
||
* 获取签署记录的证据链
|
||
*/
|
||
router.get('/:id/evidence', async (req: AuthRequest, res: Response, next: NextFunction) => {
|
||
try {
|
||
const evidence = await prisma.evidenceChain.findMany({
|
||
where: { orgId: req.user!.orgId, refId: req.params.id },
|
||
orderBy: { createdAt: 'asc' },
|
||
})
|
||
res.json({ success: true, data: evidence })
|
||
} catch (err) { next(err) }
|
||
})
|
||
|
||
/**
|
||
* 易签宝回调接口（无需认证）
|
||
* 对接易签宝后启用：验证签名 + 更新状态 + 回写PDF + 追加证据链
|
||
*/
|
||
router.post('/callback', async (req, res: Response, next: NextFunction) => {
|
||
try {
|
||
const { flowId, status, signedPdfUrl, ...rest } = req.body
|
||
|
||
// TODO: 对接易签宝后验证回调签名
|
||
// if (!verifyEsignCallback(req.headers, req.body)) {
|
||
// return res.status(401).json({ success: false, error: { message: '无效回调' } })
|
||
// }
|
||
|
||
if (flowId) {
|
||
const record = await prisma.eSignRecord.findFirst({ where: { flowId } })
|
||
if (record) {
|
||
await prisma.eSignRecord.update({
|
||
where: { id: record.id },
|
||
data: {
|
||
status: status || 'COMPLETED',
|
||
signedPdfUrl: signedPdfUrl || null,
|
||
completedAt: status === 'COMPLETED' ? new Date() : null,
|
||
callbackData: rest as any,
|
||
},
|
||
})
|
||
|
||
// 签署完成 → 回写合同 + 追加证据链
|
||
if (status === 'COMPLETED') {
|
||
if (record.contractId) {
|
||
await prisma.laborContract.update({
|
||
where: { id: record.contractId },
|
||
data: {
|
||
signMethod: 'ELECTRONIC',
|
||
electronicContractUrl: signedPdfUrl || null,
|
||
},
|
||
})
|
||
}
|
||
|
||
await appendEvidence(record.orgId, '', {
|
||
action: '易签宝回调：签署完成',
|
||
timestamp: new Date().toISOString(),
|
||
location: `flowId: ${flowId}，PDF: ${signedPdfUrl || '无'}`,
|
||
}).catch(() => {})
|
||
}
|
||
|
||
await auditLog({} as any, 'ESIGN_CALLBACK', 'ESIGN_RECORD', record.id, { flowId, status })
|
||
}
|
||
}
|
||
|
||
res.json({ success: true })
|
||
} catch (err) { next(err) }
|
||
})
|
||
|
||
/**
|
||
* 取消签署
|
||
* - 更新状态为 CANCELLED
|
||
* - 追加证据链
|
||
*/
|
||
router.post('/:id/cancel', async (req: AuthRequest, res: Response, next: NextFunction) => {
|
||
try {
|
||
const record = await prisma.eSignRecord.findFirst({
|
||
where: { id: req.params.id, orgId: req.user!.orgId },
|
||
})
|
||
if (!record) return res.status(404).json({ success: false, error: { message: '记录不存在' } })
|
||
if (record.status === 'COMPLETED') {
|
||
return res.status(400).json({ success: false, error: { message: '已完成的签署不可取消' } })
|
||
}
|
||
|
||
const updated = await prisma.eSignRecord.update({
|
||
where: { id: record.id },
|
||
data: { status: 'CANCELLED' },
|
||
})
|
||
|
||
// 追加证据链
|
||
const evidence = await prisma.evidenceChain.findFirst({
|
||
where: { orgId: req.user!.orgId, refId: record.id },
|
||
})
|
||
if (evidence) {
|
||
await appendEvidence(req.user!.orgId, evidence.id, {
|
||
action: '取消签署',
|
||
timestamp: new Date().toISOString(),
|
||
ip: req.ip,
|
||
userAgent: req.headers['user-agent'] as string,
|
||
location: `操作人：${req.user!.id}`,
|
||
}).catch(() => {})
|
||
}
|
||
|
||
await auditLog(req, 'ESIGN_CANCEL', 'ESIGN_RECORD', record.id, {})
|
||
|
||
res.json({ success: true, data: updated })
|
||
} catch (err) { next(err) }
|
||
})
|
||
|
||
// ========== 线下手签登记 ==========
|
||
|
||
/** 线下签署扫描件上传目录 */
|
||
const paperSignDir = path.join(process.cwd(), 'uploads', 'paper-sign')
|
||
if (!fs.existsSync(paperSignDir)) fs.mkdirSync(paperSignDir, { recursive: true })
|
||
|
||
const paperSignUpload = multer({
|
||
storage: multer.diskStorage({
|
||
destination: paperSignDir,
|
||
filename: (_req, file, cb) => {
|
||
const ext = path.extname(file.originalname)
|
||
cb(null, `${Date.now()}-${Math.random().toString(36).slice(2, 8)}${ext}`)
|
||
},
|
||
}),
|
||
limits: { fileSize: 10 * 1024 * 1024 },
|
||
fileFilter: (_req, file, cb) => {
|
||
const allowed = ['.jpg', '.jpeg', '.png', '.pdf', '.bmp', '.webp', '.tiff', '.tif']
|
||
const ext = path.extname(file.originalname).toLowerCase()
|
||
if (allowed.includes(ext)) cb(null, true)
|
||
else cb(new Error('仅支持 JPG/PNG/PDF/BMP/WEBP/TIFF 格式'))
|
||
},
|
||
})
|
||
|
||
/**
|
||
* 上传线下签署扫描件
|
||
* 支持多文件上传，返回文件URL列表
|
||
*/
|
||
router.post('/paper-upload', authMiddleware, paperSignUpload.array('files', 10), async (req: AuthRequest, res: Response, next: NextFunction) => {
|
||
try {
|
||
const files = req.files as Express.Multer.File[]
|
||
if (!files || files.length === 0) {
|
||
return res.status(400).json({ success: false, error: { code: 'NO_FILE', message: '请选择文件' } })
|
||
}
|
||
const fileUrls = files.map(f => ({
|
||
name: f.originalname,
|
||
url: `/uploads/paper-sign/${f.filename}`,
|
||
size: f.size,
|
||
}))
|
||
res.json({ success: true, data: fileUrls })
|
||
} catch (err) { next(err) }
|
||
})
|
||
|
||
/** 线下手签登记 Schema */
|
||
const paperSignSchema = z.object({
|
||
employeeId: z.string().min(1),
|
||
contractId: z.string().optional(),
|
||
scene: z.string().default('CONTRACT'),
|
||
documentTitle: z.string().min(1),
|
||
signedAt: z.string().min(1), // 签署日期
|
||
signedLocation: z.string().optional(), // 签署地点
|
||
witnessName: z.string().optional(), // 见证人姓名
|
||
witnessPhone: z.string().optional(), // 见证人手机号
|
||
scanFileUrls: z.array(z.object({
|
||
name: z.string(),
|
||
url: z.string(),
|
||
})).min(1, '至少上传一份签署扫描件'),
|
||
remark: z.string().optional(),
|
||
})
|
||
|
||
/**
|
||
* 线下手签登记
|
||
* - 创建 ESignRecord（signMethod=PAPER, status=COMPLETED）
|
||
* - 保存签署信息（签署日期/地点/见证人/扫描件）
|
||
* - 创建证据链（线下签署登记事件）
|
||
* - 回写合同签署方式
|
||
*/
|
||
router.post('/paper-sign', authMiddleware, async (req: AuthRequest, res: Response, next: NextFunction) => {
|
||
try {
|
||
const data = paperSignSchema.parse(req.body)
|
||
|
||
// 获取员工信息
|
||
const employee = await prisma.employee.findFirst({
|
||
where: { id: data.employeeId, orgId: req.user!.orgId },
|
||
select: { id: true, name: true, department: true },
|
||
})
|
||
if (!employee) {
|
||
return res.status(404).json({ success: false, error: { code: 'NOT_FOUND', message: '员工不存在' } })
|
||
}
|
||
|
||
// 创建签署记录（线下手签直接为 COMPLETED 状态）
|
||
const record = await prisma.eSignRecord.create({
|
||
data: {
|
||
orgId: req.user!.orgId,
|
||
contractId: data.contractId || null,
|
||
employeeId: data.employeeId,
|
||
scene: data.scene,
|
||
signMethod: 'PAPER',
|
||
documentTitle: data.documentTitle,
|
||
status: 'COMPLETED',
|
||
initiatedBy: req.user!.id,
|
||
createdBy: req.user!.id,
|
||
remark: data.remark || null,
|
||
completedAt: new Date(data.signedAt),
|
||
expiredAt: new Date(Date.now() + 365 * 24 * 60 * 60 * 1000), // 线下签署记录保留1年
|
||
// 线下手签专用字段
|
||
signedAt: new Date(data.signedAt),
|
||
signedLocation: data.signedLocation || null,
|
||
witnessName: data.witnessName || null,
|
||
witnessPhone: data.witnessPhone || null,
|
||
scanFileUrls: data.scanFileUrls as any,
|
||
// 签署证据
|
||
callbackData: {
|
||
signMethod: 'PAPER',
|
||
signedAt: data.signedAt,
|
||
signedLocation: data.signedLocation,
|
||
witnessName: data.witnessName,
|
||
witnessPhone: data.witnessPhone,
|
||
scanFileCount: data.scanFileUrls.length,
|
||
registeredBy: req.user!.id,
|
||
registeredAt: new Date().toISOString(),
|
||
} as any,
|
||
},
|
||
})
|
||
|
||
// 创建证据链 — 线下签署登记
|
||
await createEvidence({
|
||
orgId: req.user!.orgId,
|
||
category: 'CONTRACT_SIGN',
|
||
refId: record.id,
|
||
employeeId: data.employeeId,
|
||
events: [{
|
||
action: `线下手签登记：${data.documentTitle}`,
|
||
timestamp: new Date().toISOString(),
|
||
ip: req.ip,
|
||
userAgent: req.headers['user-agent'] as string,
|
||
location: `签署日期：${data.signedAt.slice(0, 10)}，签署地点：${data.signedLocation || '未填写'}，见证人：${data.witnessName || '无'}，扫描件：${data.scanFileUrls.length}份`,
|
||
}],
|
||
createdBy: req.user!.id,
|
||
}).catch(() => {})
|
||
|
||
// 回写合同签署方式
|
||
if (data.contractId) {
|
||
await prisma.laborContract.update({
|
||
where: { id: data.contractId },
|
||
data: {
|
||
signMethod: 'PAPER',
|
||
// 第一份扫描件作为合同附件
|
||
attachmentUrl: data.scanFileUrls[0]?.url || null,
|
||
},
|
||
})
|
||
}
|
||
|
||
await auditLog(req, 'PAPER_SIGN_REGISTER', 'ESIGN_RECORD', record.id, {
|
||
employeeId: data.employeeId,
|
||
documentTitle: data.documentTitle,
|
||
signedAt: data.signedAt,
|
||
scanFileCount: data.scanFileUrls.length,
|
||
})
|
||
|
||
res.json({
|
||
success: true,
|
||
data: record,
|
||
message: '线下手签登记成功，证据链已记录',
|
||
})
|
||
} catch (err) { next(err) }
|
||
})
|
||
|
||
export default router
|