fix: align signature review and admin operations

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

@@ -90,21 +90,24 @@ export class ReviewGovernanceService {
     });
     if (!item) throw new NotFoundException('Signature not found');
     const payload = asRecord(item.drainageInfo);
-    const profile = asRecord(payload.signatureProfile);
     const missing: string[] = [];
     if (!item.applicationId) missing.push('未绑定短信应用');
-    if (!String(profile.companyName ?? '').trim()) missing.push('缺少公司名称');
-    if (!String(profile.creditCode ?? '').trim()) missing.push('缺少统一社会信用代码');
-    if (!String(profile.legalPersonName ?? '').trim()) missing.push('缺少法人姓名');
-    if (!String(profile.responsibleName ?? '').trim()) missing.push('缺少责任人姓名');
-    if (!String(profile.responsiblePhone ?? '').trim()) missing.push('缺少责任人手机号');
-    const profileHasFile = Object.values(profile).some((value) => Boolean(asRecord(value).fileObjectId));
-    if (!profileHasFile && item.materials.length === 0) missing.push('缺少资质文件');
+    const signatureValues = asRecord(payload.signatureReportValues);
+    const requiredFields = reportRequirementFields(payload)
+      .filter((field) => field.required && field.reportTypes.some((type) => type === 'signature' || type === 'both'));
+    for (const field of requiredFields) {
+      if (!hasReportValue(signatureValues[field.code])) missing.push(`缺少${field.name}`);
+    }
     return reviewPreflight('signature', item, {
       identity: { name: item.name, id: item.id, tenant: item.tenant.name, application: item.application?.name ?? '未绑定应用' },
       blockedReasons: missing,
       impacts: ['通过后签名将进入报备资格链路', '已绑定模板和后续发送资格可能受此决定影响'],
-      materialSummary: { qualificationFiles: item.materials.length + (profileHasFile ? 1 : 0), missingCount: missing.length },
+      materialSummary: {
+        configuredRequiredFields: requiredFields.length,
+        submittedFields: Object.values(signatureValues).filter(hasReportValue).length,
+        qualificationFiles: item.materials.length + Object.values(signatureValues).filter((value) => Boolean(asRecord(value).fileObjectId)).length,
+        missingCount: missing.length,
+      },
     });
   }
 
@@ -156,3 +159,30 @@ function normalizeIdempotencyKey(value: string) {
 function asRecord(value: unknown): Record<string, unknown> {
   return value && typeof value === 'object' && !Array.isArray(value) ? value as Record<string, unknown> : {};
 }
+
+function reportRequirementFields(payload: Record<string, unknown>) {
+  const snapshot = asRecord(payload.reportRequirementSnapshot);
+  if (!Array.isArray(snapshot.fields)) return [];
+  return snapshot.fields.flatMap((value) => {
+    const field = asRecord(value);
+    const code = typeof field.code === 'string' ? field.code.trim() : '';
+    if (!code) return [];
+    const reportTypes = Array.isArray(field.reportTypes)
+      ? field.reportTypes.filter((type): type is string => typeof type === 'string')
+      : [];
+    return [{
+      code,
+      name: typeof field.name === 'string' && field.name.trim() ? field.name.trim() : code,
+      required: field.required === true,
+      reportTypes,
+    }];
+  });
+}
+
+function hasReportValue(value: unknown) {
+  if (value && typeof value === 'object' && !Array.isArray(value)) {
+    const record = asRecord(value);
+    return Boolean(record.fileObjectId || record.fieldValue || record.value);
+  }
+  return value !== undefined && value !== null && String(value).trim().length > 0;
+}