fix: align signature review and admin operations

api/src/sms-config/review-governance.service.spec.ts

@@ -4,7 +4,16 @@ import { ReviewGovernanceService } from './review-governance.service';
 function signature(overrides: Record<string, unknown> = {}) {
   return {
     id: 'sig-1', tenantId: 'tenant-1', applicationId: 'app-1', name: '签名A', purpose: null,
-    drainageInfo: { signatureProfile: { companyName: '企业A', creditCode: '9133', legalPersonName: '法人', responsibleName: '责任人', responsiblePhone: '13800000000', credentialFile: { fileObjectId: 'file-1' } } },
+    drainageInfo: {
+      signatureReportValues: { companyName: '企业A', credentialFile: { fileObjectId: 'file-1' } },
+      reportRequirementSnapshot: {
+        fields: [
+          { code: 'companyName', name: '公司名称', required: true, reportTypes: ['signature'] },
+          { code: 'credentialFile', name: '资质文件', required: true, reportTypes: ['signature'] },
+          { code: 'siteOwner', name: '网站主体', required: true, reportTypes: ['drainage'] },
+        ],
+      },
+    },
     auditStatus: 'pending', reportStatus: 'waiting_material', rejectReason: null, materialVersion: 1,
     pendingReport: true, reportChangedAt: new Date(), createdAt: new Date(), updatedAt: new Date('2026-07-21T08:00:00.000Z'),
     tenant: { id: 'tenant-1', name: '企业A' }, application: { id: 'app-1', name: '应用A' }, materials: [],
@@ -32,13 +41,46 @@ function prismaMock() {
 describe('ReviewGovernanceService', () => {
   it('blocks approval when required signature qualification is incomplete', async () => {
     const prisma = prismaMock();
-    prisma.smsSignature.findUnique.mockResolvedValue(signature({ applicationId: null, application: null, drainageInfo: {}, materials: [] }));
+    prisma.smsSignature.findUnique.mockResolvedValue(signature({
+      applicationId: null,
+      application: null,
+      drainageInfo: {
+        signatureReportValues: {},
+        reportRequirementSnapshot: {
+          fields: [
+            { code: 'companyName', name: '公司名称', required: true, reportTypes: ['signature'] },
+            { code: 'credentialFile', name: '资质文件', required: true, reportTypes: ['both'] },
+            { code: 'siteOwner', name: '网站主体', required: true, reportTypes: ['drainage'] },
+          ],
+        },
+      },
+      materials: [],
+    }));
     const service = new ReviewGovernanceService(prisma as never);
 
     const result = await service.preflight('signature', 'sig-1');
 
     expect(result.allowedActions).toEqual(['reject']);
     expect(result.blockedReasons).toEqual(expect.arrayContaining(['未绑定短信应用', '缺少公司名称', '缺少资质文件']));
+    expect(result.blockedReasons).not.toContain('缺少网站主体');
+  });
+
+  it('does not invent legacy qualification requirements when the configured channel has no signature fields', async () => {
+    const prisma = prismaMock();
+    prisma.smsSignature.findUnique.mockResolvedValue(signature({
+      drainageInfo: {
+        signatureReportValues: {},
+        reportRequirementSnapshot: {
+          fields: [{ code: 'icpNo', name: 'ICP备案号', required: true, reportTypes: ['drainage'] }],
+        },
+      },
+    }));
+    const service = new ReviewGovernanceService(prisma as never);
+
+    const result = await service.preflight('signature', 'sig-1');
+
+    expect(result.allowedActions).toEqual(['approve', 'reject']);
+    expect(result.blockedReasons).toEqual([]);
   });
 
   it('atomically approves the expected version and returns an audit operation id', async () => {