fix: 优化审计

src/views/account-management/account/index.vue

@@ -337,11 +337,14 @@
   } from '@/config/constants'
   import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
   import { resolveAuditResourceTarget } from '@/utils/business/auditNavigation'
+  import { isPlatformAuditAccount } from '@/utils/business/auditAccess'
   import { openAuditInvestigation } from '@/components/business/audit/investigationController'
+  import { useUserStore } from '@/store/modules/user'
 
   defineOptions({ name: 'Account' }) // 定义组件名称，用于 KeepAlive 缓存控制
 
   const { hasAuth } = useAuth()
+  const userStore = useUserStore()
   const canModifyAccountStatus = hasAuth('account:modify_status')
   const route = useRoute()
 
@@ -673,8 +676,12 @@
   const getActions = (row: any) => {
     const actions: any[] = []
 
-    if (hasAuth(AUDIT_PERMISSIONS.resourceTimeline)) {
+    if (
+      isPlatformAuditAccount(userStore.info.user_type, userStore.isSuperAdmin) &&
+      hasAuth(AUDIT_PERMISSIONS.resourceTimeline)
+    ) {
       const auditTarget = resolveAuditResourceTarget({
+        userType: userStore.info.user_type,
         resourceType: 'account',
         internalId: row.id
       })

src/views/account-management/enterprise-customer/index.vue

@@ -505,16 +505,19 @@
   const getActions = (row: EnterpriseItem) => {
     const actions: any[] = []
 
-    if (hasAuth(AUDIT_PERMISSIONS.enterpriseEntry)) {
+    const userType = Number(userStore.getUserInfo.user_type)
+    const auditPermission =
+      userType === 3 ? AUDIT_PERMISSIONS.agentActivity : AUDIT_PERMISSIONS.enterpriseEntry
+    if (hasAuth(auditPermission)) {
       const auditTarget = resolveAuditResourceTarget({
-        userType: userStore.getUserInfo.user_type,
+        userType,
         resourceType: 'enterprise',
         internalId: row.id,
         businessIdentifier: row.enterprise_code
       })
       if (auditTarget)
         actions.push({
-          label: '审计记录',
+          label: userType === 3 ? '活动记录' : '审计记录',
           handler: () => openAuditInvestigation(auditTarget),
           type: 'primary'
         })

src/views/asset-management/asset-information/components/BasicInfoCard.vue

@@ -314,7 +314,7 @@
             {{ scope.row.gateway_extend || '-' }}
           </template>
         </ElTableColumn>
-        <ElTableColumn label="操作" width="280" fixed="right">
+        <ElTableColumn label="操作" width="260" fixed="right">
           <template #default="scope">
             <!-- 根据网络状态显示启用或停用按钮 -->
             <ElButton
@@ -357,15 +357,6 @@
             >
               卡审计
             </ElButton>
-            <ElButton
-              v-if="getBindingAuditTarget(scope.row)"
-              type="primary"
-              size="small"
-              link
-              @click="openBindingAudit(scope.row)"
-            >
-              绑定审计
-            </ElButton>
           </template>
         </ElTableColumn>
       </ElTable>
@@ -616,7 +607,6 @@
 
   // Props
   interface BindingCard {
-    id: number
     card_id?: number
     iccid: string
     msisdn?: string
@@ -747,14 +737,17 @@
   const isSubjectActivityView = computed(() => [3, 4].includes(Number(userStore.info.user_type)))
   const auditTarget = computed(() => {
     const userType = Number(userStore.info.user_type)
+    const isCard = props.cardInfo.asset_type === 'card'
     const permission =
       userType === 3
-        ? AUDIT_PERMISSIONS.agentActivity
+        ? isCard
+          ? AUDIT_PERMISSIONS.agentAssetInfoCardActivity
+          : AUDIT_PERMISSIONS.agentAssetInfoDeviceActivity
         : userType === 4
-          ? AUDIT_PERMISSIONS.enterpriseActivity
-          : props.cardInfo.asset_type === 'card'
-            ? AUDIT_PERMISSIONS.cardEntry
-            : AUDIT_PERMISSIONS.deviceEntry
+          ? isCard
+            ? AUDIT_PERMISSIONS.enterpriseAssetInfoCardActivity
+            : AUDIT_PERMISSIONS.enterpriseAssetInfoDeviceActivity
+          : AUDIT_PERMISSIONS.assetInfoEntry
     if (!hasAuth(permission)) return null
     return resolveAuditResourceTarget({
       userType,
@@ -771,10 +764,10 @@
     const userType = Number(userStore.info.user_type)
     const permission =
       userType === 3
-        ? AUDIT_PERMISSIONS.agentActivity
+        ? AUDIT_PERMISSIONS.agentAssetInfoBindingCardActivity
         : userType === 4
-          ? AUDIT_PERMISSIONS.enterpriseActivity
-          : AUDIT_PERMISSIONS.cardEntry
+          ? AUDIT_PERMISSIONS.enterpriseAssetInfoBindingCardActivity
+          : AUDIT_PERMISSIONS.assetInfoBindingCardEntry
     if (!hasAuth(permission)) return null
     return resolveAuditResourceTarget({
       userType,
@@ -783,25 +776,10 @@
       businessIdentifier: card.iccid
     })
   }
-  const getBindingAuditTarget = (card: BindingCard) => {
-    if (
-      ![1, 2].includes(Number(userStore.info.user_type)) ||
-      !hasAuth(AUDIT_PERMISSIONS.resourceTimeline)
-    )
-      return null
-    return resolveAuditResourceTarget({
-      resourceType: 'device_sim_binding',
-      internalId: card.id
-    })
-  }
   const openBindingCardAudit = (card: BindingCard) => {
     const target = getBindingCardAuditTarget(card)
     if (target) openAuditInvestigation(target)
   }
-  const openBindingAudit = (card: BindingCard) => {
-    const target = getBindingAuditTarget(card)
-    if (target) openAuditInvestigation(target)
-  }
   const { width } = useWindowSize()
 
   const CARD_MONTH_USAGE_PERMISSION = 'asset_info:view_card_month_usage'

src/views/asset-management/asset-information/components/CurrentPackageCard.vue

@@ -296,7 +296,7 @@
   const descriptionsColumn = computed(() => {
     if (width.value <= 640) return 1
     if (width.value <= 1024) return 2
-    return 4
+    return 3
   })
 
   const emit = defineEmits<{

src/views/asset-management/asset-information/components/WalletTransactionCard.vue

@@ -45,15 +45,20 @@
           <ElButton type="primary" @click="handleQuery">查询</ElButton>
           <ElButton @click="handleReset()">重置</ElButton>
           <ElButton
-            v-if="walletInfo?.wallet_id && hasAuth(AUDIT_PERMISSIONS.financeTimeline)"
+            v-if="
+              isPlatformAuditUser &&
+              walletInfo?.wallet_id &&
+              hasAuth(AUDIT_PERMISSIONS.assetInfoWalletFinance)
+            "
             @click="openWalletAudit"
             >资金链路</ElButton
           >
           <ElButton
             v-if="
+              isPlatformAuditUser &&
               walletInfo?.resource_type &&
               walletInfo?.resource_id &&
-              hasAuth(AUDIT_PERMISSIONS.resourceTimeline)
+              hasAuth(AUDIT_PERMISSIONS.assetInfoWalletAsset)
             "
             @click="openAssetAudit"
             >资产审计</ElButton
@@ -182,7 +187,9 @@
     TransactionType
   } from '@/types/api'
   import { useAuth } from '@/composables/useAuth'
+  import { useUserStore } from '@/store/modules/user'
   import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
+  import { isPlatformAuditAccount } from '@/utils/business/auditAccess'
   import {
     resolveAuditResourceTarget,
     resolveFinanceAuditTarget
@@ -204,6 +211,10 @@
     boundDeviceNo: ''
   })
   const { hasAuth } = useAuth()
+  const userStore = useUserStore()
+  const isPlatformAuditUser = computed(() =>
+    isPlatformAuditAccount(userStore.info.user_type, userStore.isSuperAdmin)
+  )
 
   const openWalletAudit = () => {
     const target = resolveFinanceAuditTarget('wallet_id', props.walletInfo?.wallet_id)

src/views/asset-management/device-list/index.vue

@@ -3161,9 +3161,9 @@
     const userType = Number(userStore.getUserInfo.user_type)
     const auditPermission =
       userType === 3
-        ? AUDIT_PERMISSIONS.agentActivity
+        ? AUDIT_PERMISSIONS.agentDeviceActivity
         : userType === 4
-          ? AUDIT_PERMISSIONS.enterpriseActivity
+          ? AUDIT_PERMISSIONS.enterpriseDeviceActivity
           : AUDIT_PERMISSIONS.deviceEntry
     if (hasAuth(auditPermission)) {
       const auditTarget = resolveAuditResourceTarget({

src/views/asset-management/exchange-management/detail.vue

@@ -19,7 +19,7 @@
           {{ userType === 3 ? '活动记录' : '换货审计' }}
         </ElButton>
         <ElButton
-          v-if="oldAssetAuditTarget && hasAuth(AUDIT_PERMISSIONS.resourceTimeline)"
+          v-if="oldAssetAuditTarget && hasAuth(AUDIT_PERMISSIONS.exchangeOldAssetEntry)"
           type="primary"
           plain
           @click="openAuditInvestigation(oldAssetAuditTarget)"
@@ -27,7 +27,7 @@
           旧资产审计
         </ElButton>
         <ElButton
-          v-if="newAssetAuditTarget && hasAuth(AUDIT_PERMISSIONS.resourceTimeline)"
+          v-if="newAssetAuditTarget && hasAuth(AUDIT_PERMISSIONS.exchangeNewAssetEntry)"
           type="primary"
           plain
           @click="openAuditInvestigation(newAssetAuditTarget)"
@@ -77,10 +77,10 @@
   const exchangeId = ref<number>(0)
   const userType = computed(() => Number(userStore.info.user_type))
   const exchangeAuditPermission = computed(() =>
-    userType.value === 3 ? AUDIT_PERMISSIONS.agentActivity : AUDIT_PERMISSIONS.resourceTimeline
+    userType.value === 3 ? AUDIT_PERMISSIONS.agentExchangeActivity : AUDIT_PERMISSIONS.exchangeEntry
   )
   const exchangeAuditTarget = computed(() => {
-    if (!exchangeDetail.value || userType.value === 4) return null
+    if (!exchangeDetail.value || ![1, 2, 3].includes(userType.value)) return null
     return resolveAuditResourceTarget({
       userType: userType.value,
       resourceType: 'exchange_order',

src/views/asset-management/exchange-management/index.vue

@@ -1555,8 +1555,8 @@
     const flowType = row.flow_type || 'shipping' // 历史数据兼容
     const userType = Number(userStore.info.user_type)
     const entryPermission =
-      userType === 3 ? AUDIT_PERMISSIONS.agentActivity : AUDIT_PERMISSIONS.resourceTimeline
-    if (userType !== 4 && hasAuth(entryPermission)) {
+      userType === 3 ? AUDIT_PERMISSIONS.agentExchangeActivity : AUDIT_PERMISSIONS.exchangeEntry
+    if ([1, 2, 3].includes(userType) && hasAuth(entryPermission)) {
       const exchangeTarget = resolveAuditResourceTarget({
         userType,
         resourceType: 'exchange_order',
@@ -1574,7 +1574,7 @@
           resourceType: row.old_asset_type,
           internalId: row.old_asset_id
         })
-        if (oldAssetTarget)
+        if (oldAssetTarget && hasAuth(AUDIT_PERMISSIONS.exchangeOldAssetEntry))
           actions.push({
             label: '旧资产审计',
             handler: () => openAuditInvestigation(oldAssetTarget),
@@ -1584,7 +1584,7 @@
           resourceType: row.new_asset_type || '',
           internalId: row.new_asset_id
         })
-        if (newAssetTarget)
+        if (newAssetTarget && hasAuth(AUDIT_PERMISSIONS.exchangeNewAssetEntry))
           actions.push({
             label: '新资产审计',
             handler: () => openAuditInvestigation(newAssetTarget),

src/views/asset-management/iot-card-management/index.vue

@@ -2315,9 +2315,9 @@
     const userType = Number(userStore.getUserInfo.user_type)
     const auditPermission =
       userType === 3
-        ? AUDIT_PERMISSIONS.agentActivity
+        ? AUDIT_PERMISSIONS.agentCardActivity
         : userType === 4
-          ? AUDIT_PERMISSIONS.enterpriseActivity
+          ? AUDIT_PERMISSIONS.enterpriseCardActivity
           : AUDIT_PERMISSIONS.cardEntry
     if (hasAuth(auditPermission)) {
       const auditTarget = resolveAuditResourceTarget({

src/views/asset-management/record-management/asset-assign/detail.vue

@@ -19,7 +19,7 @@
           {{ userType === 3 ? '活动记录' : '分配审计' }}
         </ElButton>
         <ElButton
-          v-if="assetAuditTarget && hasAuth(AUDIT_PERMISSIONS.resourceTimeline)"
+          v-if="assetAuditTarget && hasAuth(AUDIT_PERMISSIONS.assetAllocationAssetEntry)"
           type="primary"
           plain
           @click="openAuditInvestigation(assetAuditTarget)"
@@ -67,10 +67,12 @@
   const detailData = ref<AssetAllocationRecord | null>(null)
   const userType = computed(() => Number(userStore.info.user_type))
   const recordAuditPermission = computed(() =>
-    userType.value === 3 ? AUDIT_PERMISSIONS.agentActivity : AUDIT_PERMISSIONS.resourceTimeline
+    userType.value === 3
+      ? AUDIT_PERMISSIONS.agentAssetAllocationActivity
+      : AUDIT_PERMISSIONS.assetAllocationEntry
   )
   const recordAuditTarget = computed(() => {
-    if (!detailData.value || userType.value === 4) return null
+    if (!detailData.value || ![1, 2, 3].includes(userType.value)) return null
     return resolveAuditResourceTarget({
       userType: userType.value,
       resourceType: 'asset_allocation_record',

src/views/asset-management/record-management/asset-assign/index.vue

@@ -232,8 +232,10 @@
     const actions: Array<{ label: string; handler: () => void; type: 'primary' }> = []
     const userType = Number(userStore.info.user_type)
     const entryPermission =
-      userType === 3 ? AUDIT_PERMISSIONS.agentActivity : AUDIT_PERMISSIONS.resourceTimeline
-    if (!hasAuth(entryPermission) || userType === 4) return actions
+      userType === 3
+        ? AUDIT_PERMISSIONS.agentAssetAllocationActivity
+        : AUDIT_PERMISSIONS.assetAllocationEntry
+    if (!hasAuth(entryPermission) || ![1, 2, 3].includes(userType)) return actions
     const recordTarget = resolveAuditResourceTarget({
       userType,
       resourceType: 'asset_allocation_record',
@@ -252,7 +254,7 @@
         resourceType: row.asset_type,
         internalId: row.asset_id
       })
-      if (assetTarget)
+      if (assetTarget && hasAuth(AUDIT_PERMISSIONS.assetAllocationAssetEntry))
         actions.push({
           label: '资产审计',
           handler: () => openAuditInvestigation(assetTarget),

src/views/audit/events/detail.vue

@@ -96,10 +96,7 @@
           </ElCard>
           <ElCard shadow="never" class="section-card"
             ><template #header>调查引用</template
-            ><AuditInvestigationLinks
-              :refs="detail.investigation_refs"
-              :current-event-id="detail.event_id"
-              :show-resources="false"
+            ><AuditInvestigationLinks :refs="detail.investigation_refs" :show-resources="false"
           /></ElCard>
           <ElCard shadow="never" class="section-card">
             <template #header>相关资源与快照</template>
@@ -143,6 +140,7 @@
                 <template #default="{ row }">
                   <ElButton link type="primary" @click="openSnapshotDialog(row)">查看快照</ElButton>
                   <ElButton
+                    v-if="hasAuth(AUDIT_PERMISSIONS.auditEventResourceTimeline)"
                     link
                     type="primary"
                     :disabled="!row.resource_id"
@@ -217,6 +215,8 @@
   } from '@/utils/business/audit'
   import { formatDateTime } from '@/utils/business/format'
   import { useUserStore } from '@/store/modules/user'
+  import { useAuth } from '@/composables/useAuth'
+  import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
   import AuditInvestigationLinks from '@/components/business/audit/AuditInvestigationLinks.vue'
   import { openAuditInvestigation } from '@/components/business/audit/investigationController'
 
@@ -224,6 +224,7 @@
   const route = useRoute()
   const router = useRouter()
   const userStore = useUserStore()
+  const { hasAuth } = useAuth()
   const loading = ref(false)
   const detail = ref<AuditEventDetail>()
   const snapshotDialogVisible = ref(false)

src/views/audit/events/index.vue

@@ -171,8 +171,7 @@
     { label: '操作者', prop: 'actor_name' },
     { label: '来源', prop: 'source' },
     { label: '结果', prop: 'result' },
-    { label: '风险', prop: 'risk_level' },
-    { label: '操作', prop: 'actions' }
+    { label: '风险', prop: 'risk_level' }
   ]
   const { columnChecks, columns } = useCheckedColumns(() => [
     {
@@ -185,7 +184,12 @@
       prop: 'action_name',
       label: '动作',
       minWidth: 220,
-      formatter: (row: AuditEventView) => row.action_name || '-'
+      formatter: (row: AuditEventView) =>
+        h(
+          ElButton,
+          { type: 'primary', link: true, onClick: () => openDetail(row) },
+          () => row.action_name || '-'
+        )
     },
     { prop: 'summary', label: '摘要', minWidth: 240, showOverflowTooltip: true },
     {
@@ -234,18 +238,6 @@
           { type: auditRiskMeta[row.risk_level]?.type || 'info', effect: 'plain' },
           () => auditRiskMeta[row.risk_level]?.label || row.risk_level
         )
-    },
-    {
-      prop: 'actions',
-      label: '操作',
-      width: 110,
-      fixed: 'right',
-      formatter: (row: AuditEventView) =>
-        h(
-          ElButton,
-          { type: 'primary', link: true, onClick: () => openDetail(row) },
-          () => '查看详情'
-        )
     }
   ])
 

src/views/audit/integrations/detail.vue

@@ -94,28 +94,28 @@
               <template #header>调查入口</template>
               <div v-if="hasAssociations" class="link-actions">
                 <ElButton
-                  v-if="requestReference"
+                  v-if="canViewRequestTimeline"
                   type="primary"
                   plain
-                  @click="openAuditInvestigation({ mode: 'request', id: requestReference })"
+                  @click="openAuditInvestigation({ mode: 'request', id: requestReference || '' })"
                 >
                   请求链路
                 </ElButton>
                 <ElButton
-                  v-if="correlationReference"
+                  v-if="canViewCorrelationTimeline"
                   type="primary"
                   plain
                   @click="
                     openAuditInvestigation({
                       mode: 'correlation',
-                      id: correlationReference
+                      id: correlationReference || ''
                     })
                   "
                 >
                   业务关联链路
                 </ElButton>
                 <ElButton
-                  v-if="detail.resource?.type && resourceReference"
+                  v-if="canViewResourceTimeline"
                   type="primary"
                   plain
                   @click="openResourceTimeline"
@@ -257,11 +257,14 @@
   import { formatDateTime } from '@/utils/business/format'
   import { openAuditInvestigation } from '@/components/business/audit/investigationController'
   import { resolveInvestigationReference } from '@/utils/business/auditNavigation'
+  import { useAuth } from '@/composables/useAuth'
+  import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
 
   defineOptions({ name: 'AuditIntegrationDetail' })
 
   const route = useRoute()
   const router = useRouter()
+  const { hasAuth } = useAuth()
   const loading = ref(false)
   const detail = ref<IntegrationDetailResponse>()
 
@@ -284,11 +287,25 @@
       fidelity: detail.value?.fidelity.resource_id_available
     })
   )
+  const canViewRequestTimeline = computed(
+    () =>
+      Boolean(requestReference.value) && hasAuth(AUDIT_PERMISSIONS.integrationDetailRequestTimeline)
+  )
+  const canViewCorrelationTimeline = computed(
+    () =>
+      Boolean(correlationReference.value) &&
+      hasAuth(AUDIT_PERMISSIONS.integrationDetailCorrelationTimeline)
+  )
+  const canViewResourceTimeline = computed(
+    () =>
+      Boolean(detail.value?.resource?.type && resourceReference.value) &&
+      hasAuth(AUDIT_PERMISSIONS.integrationDetailResourceTimeline)
+  )
   const hasAssociations = computed(() =>
     Boolean(
-      requestReference.value ||
-        correlationReference.value ||
-        (detail.value?.resource?.type && resourceReference.value)
+      canViewRequestTimeline.value ||
+        canViewCorrelationTimeline.value ||
+        canViewResourceTimeline.value
     )
   )
   const hasJsonContent = (value?: Record<string, unknown> | null) =>

src/views/audit/integrations/index.vue

@@ -180,9 +180,16 @@
             ><ElTableColumn label="方向" prop="direction_name" width="90" /><ElTableColumn
               label="操作"
               min-width="190"
-              ><template #default="{ row }">{{
-                row.operation_name || row.operation
-              }}</template></ElTableColumn
+              ><template #default="{ row }"
+                ><ElButton
+                  link
+                  type="primary"
+                  @click="
+                    router.push(`/audit/integrations/${encodeURIComponent(row.integration_id)}`)
+                  "
+                  >{{ row.operation_name || row.operation || '-' }}</ElButton
+                ></template
+              ></ElTableColumn
             ><ElTableColumn label="结果" width="120"
               ><template #default="{ row }"
                 ><ElTag :type="categoryMeta(row).type">{{
@@ -197,17 +204,6 @@
               ><template #default="{ row }">{{
                 row.resource?.key || row.resource?.id || '-'
               }}</template></ElTableColumn
-            ><ElTableColumn label="操作" width="100" fixed="right"
-              ><template #default="{ row }"
-                ><ElButton
-                  link
-                  type="primary"
-                  @click="
-                    router.push(`/audit/integrations/${encodeURIComponent(row.integration_id)}`)
-                  "
-                  >查看详情</ElButton
-                ></template
-              ></ElTableColumn
             ></template
           ></ArtTable
         ></ElCard

src/views/audit/risks/index.vue

@@ -137,6 +137,7 @@
         ><div class="risk-event-table">
           <AuditEventTable
             :items="events"
+            :detail-enabled="hasAuth(AUDIT_PERMISSIONS.riskEventDetail)"
             @detail="(row) => router.push(`/audit/events/${encodeURIComponent(row.event_id)}`)"
           />
         </div>
@@ -167,6 +168,8 @@
     WarningFilled
   } from '@element-plus/icons-vue'
   import { AuditService } from '@/api/modules'
+  import { useAuth } from '@/composables/useAuth'
+  import { AUDIT_PERMISSIONS } from '@/config/constants/audit'
   import type {
     AuditEventView,
     AuditNamedCount,
@@ -178,6 +181,7 @@
 
   defineOptions({ name: 'AuditRisks' })
   const router = useRouter()
+  const { hasAuth } = useAuth()
   const loading = ref(false)
   const headerColumns = ref([])
   const dateRange = ref<string[]>([])

src/views/finance/agent-recharge/detail.vue

@@ -11,7 +11,7 @@
         </ElButton>
         <h2 class="detail-title">{{ pageTitle }}</h2>
         <ElButton
-          v-if="detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.resourceTimeline)"
+          v-if="detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.agentRechargeEntry)"
           type="primary"
           plain
           @click="openRechargeAudit"
@@ -19,7 +19,9 @@
           审计记录
         </ElButton>
         <ElButton
-          v-if="detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.financeTimeline)"
+          v-if="
+            detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.agentRechargeFinanceEntry)
+          "
           type="primary"
           plain
           @click="openRechargeFinance"
@@ -30,7 +32,7 @@
           v-if="
             detailData?.approval_instance_id &&
             isPlatformUser &&
-            hasAuth(AUDIT_PERMISSIONS.resourceTimeline)
+            hasAuth(AUDIT_PERMISSIONS.agentRechargeApprovalEntry)
           "
           type="primary"
           plain

src/views/finance/agent-recharge/index.vue

@@ -777,7 +777,7 @@
     {
       prop: 'payment_method',
       label: '支付方式',
-      width: 120,
+      width: 140,
       formatter: (row: AgentRecharge) => getPaymentMethodText(row.payment_method)
     },
     {
@@ -1316,7 +1316,7 @@
       onConfirmPayment: handleShowConfirmPay,
       onReject: handleShowReject
     })
-    if (isPlatformAccount.value && hasAuth(AUDIT_PERMISSIONS.resourceTimeline)) {
+    if (isPlatformAccount.value && hasAuth(AUDIT_PERMISSIONS.agentRechargeEntry)) {
       const resourceTarget = resolveAuditResourceTarget({
         resourceType: 'agent_recharge',
         internalId: row.id
@@ -1328,7 +1328,7 @@
           type: 'primary'
         })
     }
-    if (isPlatformAccount.value && hasAuth(AUDIT_PERMISSIONS.financeTimeline)) {
+    if (isPlatformAccount.value && hasAuth(AUDIT_PERMISSIONS.agentRechargeFinanceEntry)) {
       const financeTarget = resolveFinanceAuditTarget('recharge_id', row.id)
       if (financeTarget)
         actions.unshift({
@@ -1337,7 +1337,7 @@
           type: 'primary'
         })
     }
-    if (isPlatformAccount.value && hasAuth(AUDIT_PERMISSIONS.resourceTimeline)) {
+    if (isPlatformAccount.value && hasAuth(AUDIT_PERMISSIONS.agentRechargeApprovalEntry)) {
       const approvalTarget = resolveAuditResourceTarget({
         resourceType: 'approval_instance',
         internalId: row.approval_instance_id

src/views/finance/refund/detail.vue

@@ -19,7 +19,7 @@
           审计记录
         </ElButton>
         <ElButton
-          v-if="refund && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.financeTimeline)"
+          v-if="refund && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.refundFinanceEntry)"
           type="primary"
           plain
           @click="openRefundFinance"
@@ -30,7 +30,7 @@
           v-if="
             refund?.approval_instance_id &&
             isPlatformUser &&
-            hasAuth(AUDIT_PERMISSIONS.resourceTimeline)
+            hasAuth(AUDIT_PERMISSIONS.refundApprovalEntry)
           "
           type="primary"
           plain

src/views/finance/refund/index.vue

@@ -754,7 +754,7 @@
           handler: () => openAuditInvestigation(auditTarget),
           type: 'primary'
         })
-      if (hasAuth(AUDIT_PERMISSIONS.financeTimeline)) {
+      if (hasAuth(AUDIT_PERMISSIONS.refundFinanceEntry)) {
         const financeTarget = resolveFinanceAuditTarget('refund_id', row.id)
         if (financeTarget)
           actions.push({
@@ -768,7 +768,7 @@
         resourceType: 'approval_instance',
         internalId: row.approval_instance_id
       })
-      if (approvalTarget)
+      if (approvalTarget && hasAuth(AUDIT_PERMISSIONS.refundApprovalEntry))
         actions.push({
           label: '审批审计',
           handler: () => openAuditInvestigation(approvalTarget),

src/views/order-management/order-list/detail.vue

@@ -19,7 +19,7 @@
           审计记录
         </ElButton>
         <ElButton
-          v-if="detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.financeTimeline)"
+          v-if="detailData && isPlatformUser && hasAuth(AUDIT_PERMISSIONS.orderFinanceEntry)"
           type="primary"
           plain
           @click="openOrderFinance"

src/views/order-management/order-list/index.vue

@@ -1372,7 +1372,7 @@
           handler: () => openAuditInvestigation(auditTarget),
           type: 'primary'
         })
-      if (hasAuth(AUDIT_PERMISSIONS.financeTimeline)) {
+      if (hasAuth(AUDIT_PERMISSIONS.orderFinanceEntry)) {
         const financeTarget = resolveFinanceAuditTarget('order_id', row.id)
         if (financeTarget)
           actions.push({

src/views/shop-management/list/index.vue

@@ -815,16 +815,19 @@
   const getActions = (row: ShopResponse) => {
     const actions: any[] = []
 
-    if (hasAuth(AUDIT_PERMISSIONS.shopEntry)) {
+    const userType = Number(userStore.getUserInfo.user_type)
+    const auditPermission =
+      userType === 3 ? AUDIT_PERMISSIONS.agentActivity : AUDIT_PERMISSIONS.shopEntry
+    if (hasAuth(auditPermission)) {
       const auditTarget = resolveAuditResourceTarget({
-        userType: userStore.getUserInfo.user_type,
+        userType,
         resourceType: 'shop',
         internalId: row.id,
         businessIdentifier: row.shop_code
       })
       if (auditTarget)
         actions.push({
-          label: '审计记录',
+          label: userType === 3 ? '活动记录' : '审计记录',
           handler: () => openAuditInvestigation(auditTarget),
           type: 'primary'
         })