export const factKinds = { PERSONNEL: '人员名单', PRODUCT: '产品分类与单位', CUSTOMER: '客户分类与负责人', GROUP: '平账范围与期初应收', GUIDANCE: '月度指导成本', RECEIPT: '收款凭证核实', SHIPMENT: '发货归属与运费核实', HANDOVER: '业务交接', MANAGER: '经理分管业务', CORRECTION: 'T+更正单处理' }
export const workKinds = { MASTER_PREVIEW: '基础导入预览', MASTER_APPLY: '基础数据导入', CALC_PREVIEW: '核算预演', BUSINESS_PREVIEW: '正式业务导入预览', BUSINESS_APPLY: '正式业务导入' }
export const actions: Record<string, string> = { EXCLUDED: '不纳入本次预演', CREATE: '新增', UPDATE: '更新', SKIP: '跳过', PENDING: '待补充', CONFLICT: '冲突', READY: '可核对', LEGACY: '旧应收冲平', WAITING_SHIPMENT: '预收待发货', QUEUED: '排队中', RUNNING: '处理中', SUCCEEDED: '处理完成', PARTIAL: '部分待处理', FAILED: '失败' }
export const reasons: Record<string, string> = {
  CUSTOMER_SCOPE_CONFLICT: '同一客户的期初或历史范围不一致，请先合并核对资料',
  GUIDANCE_FINALIZATION_REQUIRED: '发货月份指导成本尚未录入完毕并封存',
  CUSTOMER_SCOPE_ALREADY_SELECTED: '该客户已纳入本次平账，重复选择已跳过',
  FORMAL_SOURCE_CHANGED: '源单据或依据与正式版本不同，请先核对差异',
  FORMAL_TARGET_CHANGED: '正式单据与已导入资料不一致，请先核对差异',
  SOURCE_ALREADY_IMPORTED: '该源单据已经导入，不能重复占用',
  CUSTOMER_IMPORT_REQUIRED: '请先完成客户基础导入',
  PRODUCT_IMPORT_REQUIRED: '请先完成产品基础导入',
  PERSONNEL_IMPORT_REQUIRED: '相关人员尚未在本账套唯一关联，请核对工号及基础导入',
  BUSINESS_DATA_PENDING: '该客户业务资料仍待补充，请查看对应预演结果',
  NOT_IN_PERSONNEL_ROSTER: '不在已确认人员名单中', PERSONNEL_IDENTITY_CONFLICT: '工号与名单姓名不一致',
  BUSINESS_ROLE_MISSING: '系统岗位不存在', PRODUCT_CATEGORY_PENDING: '产品类型待填写',
  PRODUCT_UNIT_PENDING: '产品单位待核对', NOT_CUSTOMER_ONLY: '往来单位性质不是仅客户',
  CUSTOMER_ATTRIBUTE_PENDING: '客户属性或负责人待核对', TARGET_MISSING: '原导入目标已不存在',
  TARGET_UNIQUE_CONFLICT: '与现有数据重名或唯一键冲突', DUPLICATE_SOURCE_IDENTITY: '源数据身份重复',
  ROSTER_SOURCE_MISSING: '名单中的工号未在T+找到', PREVIEW_STALE: '数据或资料已变化，请重新预览',
  SOURCE_REFRESH_REQUIRED: '请先完整读取相关源数据', SOURCE_CHANGED: '源账套配置已变化',
  INTERRUPTED: '任务被中断，请重新创建任务', EXECUTION_ERROR: '执行失败，请核对配置和输入',
  GROUP_SCOPE_PENDING: '平账范围待明确', OPENING_BALANCE_PENDING: '期初应收待核实',
  HISTORICAL_SETTLEMENT_PENDING: '历史已核算及已发放款待核实',
  VOUCHER_STATE_PENDING: '收款尚未核实已生成凭证', GUIDANCE_PENDING: '缺少对应指导成本',
  GUIDANCE_MONTH_BASIS_PENDING: '指导价取发货月还是回款月尚未明确',
  AUGUST_RULE_PENDING: '2026年8月后的调整参数尚未确认', PERSONNEL_PENDING: '归属人员待确认',
  CUSTOMER_CATEGORY_PENDING: '客户分类待确认', PARAMETERS_PENDING: '计提参数待补充',
  NEGATIVE_OR_ZERO_DOCUMENT: '负数或零金额单据需单独核对', NEGATIVE_EVENT_REVIEW_REQUIRED: '更正、红冲或作废业务需人工核对',
  LEGACY_SYSTEM_CALCULATES: '此款只冲旧应收，绩效由原软件计算', NO_ACTUAL_SHIPMENT: '尚无实际发货，不计提绩效',
  FREIGHT_PENDING: '含税销售额是否已剔除运费待核实', SHIPPING_OWNERSHIP_PENDING: '发货所属业务和人员待核实',
  HANDOVER_SHIPMENTS_PENDING: '在职交接的发货归属待确认', TAX_AMOUNT_PENDING: '源含税金额缺失',
  GROUP_SOURCE_MISSING: '所选单据未在本次完整快照中找到', GROUP_CUSTOMER_MISMATCH: '平账组包含其他客户的单据',
  SHIPMENT_DETAILS_MISSING: '发货明细不完整', OVERLAPPING_GROUPS: '单据被多个平账组重复选取',
  AMOUNT_PRECISION_PENDING: '金额精度超过分，需核对舍入口径', DATA_VALUE_INVALID: '源日期或金额格式需核对',
  REPLAY_UNAVAILABLE: '该记录缺少可重跑快照或规则版本已变化，请保留原报告并新建预演',
  QUANTITY_PENDING: '单位成本对应的发货数量需核对',
  GROUP_FACT_REQUIRED: '尚未登记该平账组',
  PREPAYMENT_PARAMETERS_PENDING: '预收业务采用发货日还是收款日参数待确认',
  HANDOVER_PENDING: '离职日期或接手依据待补，不能猜测归属',
  ACCOUNTING_VOUCHER_INVALID: '关联凭证缺失、已作废或制单状态异常',
  VOUCHER_EVIDENCE_CONFLICT: '凭证关联与人工核实不一致，请复核',
  NOT_GENERATED_VOUCHER: '无关联总账凭证，不纳入本次预演',
  NOT_RECEIPT: '属于付款单，不作为销售回款核算',
  SHIPMENT_STATE_PENDING: '销货单尚未核实为生效状态',
  CORRECTION_EXCLUDED: '已核对更正单，保留源记录但不参与绩效核算',
  REDIRECTED_RECEIPT: '回款已按核对结果归入原业务，当前客户不重复计提',
}
export function reasonText(value: unknown): string {
  const parts = Array.isArray(value) ? value : String(value ?? '').split(',')
  return parts.filter(Boolean).map(v => reasons[String(v)] ?? String(v)).join('；')
}