v4.0.18版本提交

server/dukang-api/src/integrations/wecom/wecom-message-push.service.ts

@@ -30,6 +30,11 @@ import {
   renderWecomTemplate,
 } from './wecom-push-template.defaults';
 
+/** 含 markdown 表格时改走 markdown_v2，群聊才能渲染表格 */
+function wecomMarkdownUsesTable(content: string): boolean {
+  return /\|[^\n]*\|\s*\n\s*\|?\s*:?-{3,}/.test(content);
+}
+
 type PushRow = {
   id: bigint;
   name: string;
@@ -327,14 +332,16 @@ export class WecomMessagePushService implements OnModuleInit {
   async sendMarkdownToWebhook(webhookUrl: string, content: string): Promise<boolean> {
     const url = (webhookUrl || '').trim();
     if (!url) return false;
+    const useTable = wecomMarkdownUsesTable(content);
+    const text = content.slice(0, useTable ? 4096 : 4000);
+    const payload = useTable
+      ? { msgtype: 'markdown_v2', markdown_v2: { content: text } }
+      : { msgtype: 'markdown', markdown: { content: text } };
     try {
       const res = await fetch(url, {
         method: 'POST',
         headers: { 'Content-Type': 'application/json' },
-        body: JSON.stringify({
-          msgtype: 'markdown',
-          markdown: { content: content.slice(0, 4000) },
-        }),
+        body: JSON.stringify(payload),
       });
       const data = (await res.json().catch(() => ({}))) as {
         errcode?: number;
@@ -580,20 +587,23 @@ export class WecomMessagePushService implements OnModuleInit {
       },
       'finance.partner_bill': {
         vars: {
-          period: '2026-07',
+          period: '2026-07-27 ~ 2026-08-02',
           billCount: '1',
           totalAmount: '120.00',
           billSummary: [
-            '城市：郑州',
-            '合伙人：郑州某某商贸-张三',
-            '订单笔数：8',
-            '核销笔数：12',
-            '订单佣金：¥100.00',
-            '核销佣金：¥20.00',
-            '账单：¥120.00',
-            '收款人：张三',
-            '收款账户：6222000011112222',
-            '收款开户行：郑州支行',
+            '| 郑州某某商贸-张三 | |',
+            '| :--- | ---: |',
+            '| 账期 | 2026-07-27 ~ 2026-08-02 |',
+            '| 订单数量 | 8 |',
+            '| 订单金额 | ¥1000.00 |',
+            '| 订单佣金 | ¥100.00 |',
+            '| 核销单数量 | 12 |',
+            '| 核销金额 | ¥200.00 |',
+            '| 核销佣金 | ¥20.00 |',
+            '| 累计金额 | ¥120.00 |',
+            '| 收款人 | 张三 |',
+            '| 收款银行账号 | 6222000011112222 |',
+            '| 开户行 | 郑州支行 |',
           ].join('\n'),
         },
         handlePath: '/finance/partner-bills',